Civic Intelligence

New Vision Charter School

990 • Fiscal year 2013 • EIN 05-0614578

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.newvisioncharterschool.org
2366 East 1st StreetLoveland, CO 80537
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$913,245

Up $8,536 (+0.9%) from 2012

Net Assets

Up

$788,878

Up $56,172 (+7.7%) from 2012

Liabilities

Down

$124,367

Down $47,636 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

$2,962,733

No earlier filing loaded for comparison.

Expenses

Down

$2,947,416

Down $41,501 (-1.4%) from 2012

Net Income

$15,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $903,610Liabilities 2010: $167,756Net Assets 2010: $735,8542010Assets 2011: $884,261Liabilities 2011: $141,404Net Assets 2011: $742,8572011Assets 2012: $904,709Liabilities 2012: $172,003Net Assets 2012: $732,7062012Assets 2013: $913,245Liabilities 2013: $124,367Net Assets 2013: $788,8782013Assets 2014: $949,641Liabilities 2014: $118,422Net Assets 2014: $831,2192014Assets 2015: $5,546,411Liabilities 2015: $9,240,050Net Assets 2015: -$3,693,6392015Assets 2016: $6,168,188Liabilities 2016: $9,919,948Net Assets 2016: -$3,751,7602016Assets 2017: $9,217,699Liabilities 2017: $14,575,560Net Assets 2017: -$5,357,8612017Assets 2018: $27,211,469Liabilities 2018: $35,282,929Net Assets 2018: -$8,071,4602018Assets 2019: $27,760,244Liabilities 2019: $35,476,090Net Assets 2019: -$7,715,8462019Assets 2020: $26,445,767Liabilities 2020: $34,127,826Net Assets 2020: -$7,682,0592020Assets 2021: $30,748,962Liabilities 2021: $36,242,400Net Assets 2021: -$5,493,4382021Assets 2022: $42,182,430Liabilities 2022: $46,532,121Net Assets 2022: -$4,349,6912022Assets 2023: $43,739,718Liabilities 2023: $47,134,231Net Assets 2023: -$3,394,5132023Assets 2024: $47,128,892Liabilities 2024: $49,287,632Net Assets 2024: -$2,158,7402024Assets 2025: $46,588,380Liabilities 2025: $47,396,665Net Assets 2025: -$808,2852025

Highlighted filing

2013

Assets$913,245
Liabilities$124,367
Net Assets$788,878
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,826,0542010Revenue 2011: $2,850,503Expenses 2011: $2,845,542Net Income 2011: $4,9612011Expenses 2012: $2,988,9172012Revenue 2013: $2,962,733Expenses 2013: $2,947,416Net Income 2013: $15,3172013Revenue 2014: $3,193,078Expenses 2014: $3,150,736Net Income 2014: $42,3422014Revenue 2015: $3,482,384Expenses 2015: $3,344,920Net Income 2015: $137,4642015Revenue 2016: $3,775,814Expenses 2016: $3,833,935Net Income 2016: -$58,1212016Revenue 2017: $4,214,478Expenses 2017: $5,820,579Net Income 2017: -$1,606,1012017Revenue 2018: $4,094,720Expenses 2018: $6,572,388Net Income 2018: -$2,477,6682018Revenue 2019: $5,420,520Expenses 2019: $5,064,906Net Income 2019: $355,6142019Revenue 2020: $7,672,830Expenses 2020: $7,639,043Net Income 2020: $33,7872020Revenue 2021: $10,055,418Expenses 2021: $7,866,797Net Income 2021: $2,188,6212021Revenue 2022: $11,623,974Expenses 2022: $10,480,227Net Income 2022: $1,143,7472022Revenue 2023: $13,303,020Expenses 2023: $12,347,842Net Income 2023: $955,1782023Revenue 2024: $13,306,564Expenses 2024: $12,070,791Net Income 2024: $1,235,7732024Revenue 2025: $14,609,262Expenses 2025: $13,258,807Net Income 2025: $1,350,4552025

Highlighted filing

2013

Revenue$2,962,733
Expenses$2,947,416
Net Income$15,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$2,969,313
Mission and Program Overview

Mission

Our mission is to challenge encourage and empower students everyday to persevere on their journey to becoming lifelong learners.

Filing and Contact Details

Filer

EIN
05-0614578
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL OPERATES UNDER A CHARTER GRANTED BY THE THOMPSON SCHOOL DISTRICT BOARD OF EDUCATION. THE SCHOOL IS FUNDED BASED ON THE LEVEL OF PER PUPIL OPEERATING REVENUE (PPR) AS DEFINED BY THE STATE OF COLORADO LEGISLATURE AND THE NUMBER OF FULL-TIME EQUIVALENT (FTE) STUDENTS. THE PPR FOR THE FISCAL YEAR ENDED JUNE 30, 2013, WAS APPROXIMATELY $6,140.
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IRS990ScheduleO/GeneralExplanation/Explanation0FOOD SERVICE CHANGED FROM AN INTERNALLY RUN PROGRAM TO FOOD SERVICE PROVIDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 GIVEN TO BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD ESTABLISHED SEARCH COMMITTEE FOR HIRING KEY EMPLOYEE, PRINCIPAL. COMMITTEE INCLUDED A RANGE OF EXPERTS REPRESENTING VARIOUS DISCIPLINES INCLUDING AN INDEPENDENT HR RECRUITING SPECIALIST WHO GUIDED COMMITTEE THROUGH THE REVIEW INTERVIEW AND COMPENSATION PROCESS. ALL APPLICATIONS FOR THE POSITION AND INTERVIEW PROCESS ARE DOCUMENTED. COMPENSATION WAS DETERMINED THROUGH COMPARISON SALARY DATA SUPPLIED BY CLCS, CDE AND COMPARABLE CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4DISTRICT PURCHASED SERVICES:TSD-SPE : PROGRAM SERVICE EXPENSES -85,300. MANAGEMENT AND GENERAL EXPENSES -9,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -94,778. DISTRICT PURCHASED SERVICES:SPECIAL : PROGRAM SERVICE EXPENSES 302,060. MANAGEMENT AND GENERAL EXPENSES 33,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,622. DISTRICT PURCHASED SERVICES:TSD-SPE : PROGRAM SERVICE EXPENSES -9,667. MANAGEMENT AND GENERAL EXPENSES -1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10,741. DISTRICT PURCHASED SERVICES:ADMIN O : PROGRAM SERVICE EXPENSES 35,865. MANAGEMENT AND GENERAL EXPENSES 3,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,850. ADMIN PURCHASED SRVS:ADMIN PURCHASE : PROGRAM SERVICE EXPENSES 34,684. MANAGEMENT AND GENERAL EXPENSES 3,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,538. ADMIN PURCHASED SRVS:CONSULTANTS : PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498.
IRS990ScheduleO/GeneralExplanation/Explanation5EXPIRED CAPITAL LEASE 40,856. ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation6MODIFIED ACCRUAL.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102366 EAST 1ST STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LOVELAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode080537
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0261906789
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NVCS BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HOLDS REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$913,245
Liabilities
$124,367
Net assets
$788,878
Revenue
$2,962,733
Expenses
$2,947,416
Net income
$15,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$47.4$0.81$14.6$13.3$1.35
2024Detailed filing. Detailed filing data is available for this year.$47.1$49.3$2.16$13.3$12.1$1.24
2023Detailed filing. Detailed filing data is available for this year.$43.7$47.1$3.39$13.3$12.3$0.96
2022Detailed filing. Detailed filing data is available for this year.$42.2$46.5$4.35$11.6$10.5$1.14
2021Detailed filing. Detailed filing data is available for this year.$30.7$36.2$5.49$10.1$7.87$2.19
2020Summary only. Only limited summary data is available for this year.$26.4$34.1$7.68$7.67$7.64$0.03
2019Summary only. Only limited summary data is available for this year.$27.8$35.5$7.72$5.42$5.06$0.36
2018Summary only. Only limited summary data is available for this year.$27.2$35.3$8.07$4.09$6.57$2.48
2017Summary only. Only limited summary data is available for this year.$9.22$14.6$5.36$4.21$5.82$1.61
2016Summary only. Only limited summary data is available for this year.$6.17$9.92$3.75$3.78$3.83$0.06
2015Summary only. Only limited summary data is available for this year.$5.55$9.24$3.69$3.48$3.34$0.14
2014Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$3.19$3.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$2.96$2.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$2.99
2011Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$2.85$2.85$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.74$2.83