Civic Intelligence

National Education Solutions

990 • Fiscal year 2013 • EIN 06-1703957

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.COLORADOVIRTUALACADEMY.ORG
11990 Grant Street No 402Lakewood, CO 80233
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,863,872

Up $180,032 (+2.7%) from 2012

Net Assets

Up

$3,063,995

Up $28,537 (+0.9%) from 2012

Liabilities

Up

$3,799,877

Up $151,495 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

$27,645,807

No earlier filing loaded for comparison.

Expenses

Down

$27,617,270

Down $1,180,781 (-4.1%) from 2012

Net Income

$28,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,483,629Liabilities 2011: $3,567,604Net Assets 2011: $2,916,0252011Assets 2012: $6,683,840Liabilities 2012: $3,648,382Net Assets 2012: $3,035,4582012Assets 2013: $6,863,872Liabilities 2013: $3,799,877Net Assets 2013: $3,063,9952013Assets 2014: $6,916,086Liabilities 2014: $4,942,877Net Assets 2014: $1,973,2092014Assets 2015: $1,374,340Liabilities 2015: $160,868Net Assets 2015: $1,213,4722015Assets 2016: $990,952Liabilities 2016: $58,070Net Assets 2016: $932,8822016

Highlighted filing

2013

Assets$6,863,872
Liabilities$3,799,877
Net Assets$3,063,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,798,7122011Expenses 2012: $28,798,0512012Revenue 2013: $27,645,807Expenses 2013: $27,617,270Net Income 2013: $28,5372013Revenue 2014: $16,370,163Expenses 2014: $17,460,949Net Income 2014: -$1,090,7862014Revenue 2015: $1,097Expenses 2015: $760,834Net Income 2015: -$759,7372015Revenue 2016: $873Expenses 2016: $281,463Net Income 2016: -$280,5902016

Highlighted filing

2013

Revenue$27,645,807
Expenses$27,617,270
Net Income$28,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$27,645,807
Mission and Program Overview

Mission

To engage and inspire all students to innovate, achieve, and succeed in a safe, supportive and high quality educational environment.

Filing and Contact Details

Filer

EIN
06-1703957
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0THE COLORADO VIRTUAL ACADEMY GIVES COLORADO KIDS IN GRADES K-12 THE CHANCE TO LEARN IN THE WAYS THAT ARE RIGHT FOR THEM.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0TELEVISION, RADIO AND NEWSPAPERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1COVCS, INC. RECEIVES MONIES FROM ADAMS 12 FIVE STAR SCHOOL DISTRICT.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO K12, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE MANAGER REVIEWS THE FORM 990 IN DETAIL. THE BOARD MEMBERS ARE PROVIDED A COPY AND ASKED TO REVIEW AND PROVIDE FEEDBACK BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, ANY CONFLICTS ARE WRITTEN IN A DISCLOSURE STATEMENT AND SIGNED AND KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PLANS TO PRESENT THE 990 ON ITS WEBSITE FOR PUBLIC VIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER SERVICES: PROGRAM SERVICE EXPENSES 15,873,583. MANAGEMENT AND GENERAL EXPENSES 4,176,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,050,100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STACY LINRUD
ReturnHeader/Officer/Phone03032554650
ReturnHeader/Officer/Title0REGIONAL FINANCE MANAGER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0VE SHOUP CPA
ReturnHeader/Preparer/Phone03037795710
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:48:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,863,872
Liabilities
$3,799,877
Net assets
$3,063,995
Revenue
$27,645,807
Expenses
$27,617,270
Net income
$28,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.00$0.28$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.16$1.21$0.00$0.76$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.92$4.94$1.97$16.4$17.5$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.80$3.06$27.6$27.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.65$3.04$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.57$2.92$30.8