Civic Intelligence

Cesar Chavez Academy Denver

EIN 26-3864837 • 501(c)3 • Denver, CO

Profile

The mission of Cesar Chavez Academy Denver is to prepare Denver's children for success as young scholars, citizens of the world, and community leaders by providing them with an ambitious academic program in a supportive and challenging learning environment.

3752 Tennyson StreetDenver, CO 80212

www.cca-denver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,793,036 (-100%) from 2017

Liabilities

Down

$0

Down $2,856,566 (-100%) from 2017

Net Assets

Up

$0

Up $63,530 (+100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$3,690,897

Up $37,636 (+1.0%) from 2017

Expenses

Down

$3,117,761

Down $142,054 (-4.4%) from 2017

Net Income

Up

$573,136

Up $179,690 (+46%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $2,793,036Liabilities 2017: $2,856,566Net Assets 2017: -$63,5302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $3,653,261Expenses 2017: $3,259,815Net Income 2017: $393,4462017Revenue 2018: $3,690,897Expenses 2018: $3,117,761Net Income 2018: $573,1362018

Highlighted filing

2018

Revenue$3,690,897
Expenses$3,117,761
Net Income$573,136
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,690,897
Expenses
$3,117,761
Net income
$573,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.12$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.86$0.06$3.65$3.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$3,961,079
Mission and Program Overview

Mission

The mission of Cesar Chavez Academy Denver is to prepare Denver's children for success as young scholars, citizens of the world, and community leaders by providing them with an ambitious academic program in a supportive and challenging learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,818,047$0▼ $1,818,047
Pledges and Grants Receivable$134,614$0▼ $134,614
Accounts Receivable$36,150$0▼ $36,150
Land, Buildings, and Equipment, Net$23,843$0▼ $23,843
Pd in Cap Srpls Land Bldg Eqp Fund$23,843--
Prepaid Expenses and Deferred Charges$3,953$0▼ $3,953
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-87,373--
Total Assets$2,793,036$0▼ $2,793,036
Other Assets Total$776,429$0▼ $776,429
Liabilities
Other Liabilities$2,819,067--
Accounts Payable and Accrued Expenses$37,499--
Total Liabilities$2,856,566$0▼ $2,856,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,530$0▲ $63,530
Total Liabilities and Net Assets / Fund Balance$2,793,036$0▼ $2,793,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann MahoneyPrincipalFT$113,524$20,367$133,891

Board Members and Trustees

NameTitle
Marlene ChavezPresident
Allegra MatusBoard Member
Laura HickeyBoard Member
Matthew HerzogTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G Consulting Group LLCAccounting & HR2696 S Colorado Blvd Suite 450, Denver, CO 80222-
Revenue and Support

Revenue Composition

Contributions and Grants
$307,811
Program Service Revenue
$2,374,080
Investment Income
$943,130
Other Revenue
$65,876
All Other Contributions
$2,366
Change in Net Assets
$573,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,897
Total Revenue per Audited Statements
$3,690,897
Total Revenue per Form 990
$3,690,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,272
Other Expenses$1,534,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,566$53,546-$1,143,112
Occupancy$442,560$73,194-$515,754
Fees for Services Other$157,769$150,689-$308,458
Current Officers, Directors, Trustees, and Key Employees-$153,047-$153,047
Pension Plan Contributions$140,435$7,301-$147,736
Other Employee Benefits$109,577$2,504-$112,081
Other Expenses$84,960$89,090-$89,090
All Other Expenses$26,304$58,782-$85,086
Fees for Services Legal-$50,445-$50,445
Insurance-$32,009-$32,009
Payroll Taxes$27,093$203-$27,296
Office Expenses-$26,654-$26,654
Depreciation Depletion-$17,434-$17,434
Travel$8,016$5,463-$13,479
Fees for Services Accounting-$8,500-$8,500
Advertising-$3,767-$3,767
Total Functional Expenses$2,346,567$771,194$0$3,117,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,117,761
Total Expenses per Audited Statements$3,117,761
Total Expenses per Form 990$3,117,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,546
Fundraising Direct Expenses$6,662
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACO Ed & Cultural Fac Auth2013-07-03$6,140,000Cesar Chavez Academy Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,140,000--$122,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Head of School and Treasurer evaluate the information going into the 990 and the entire board reviews it in advance of sending it in.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to fill out a new Conflict of Interest form on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a set pay scale for the CEO/Executive Director position that aligns with the principal/director pay scales in Denver Public Schools. All positions within the organization are tied to Board approved pay scales that are compared to surrounding schools and districts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school places all financial statements, budgets, transactions and reports on the website. The 990 and audit are also located on the website.All are available in the office and by request to the public.”

Filing and Contact Details

Filer

Filer Name
Cesar Chavez Academy Denver
EIN
26-3864837
Phone
3034550848
Address
3752 Tennyson Street, Denver, CO 80212

Signing Officer

Name
Matthew Herzog
Title
Treasurer
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
200

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets transferred due to dissolution = -$793947”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers/adjustments due to disposition of assets/closure = $28117”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203
IRS990/PayrollTaxesGrp/ProgramServicesAmt027093
IRS990/PayrollTaxesGrp/TotalAmt027296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140435
IRS990/PensionPlanContributionsGrp/TotalAmt0147736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0256224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student/Book/Material Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11938979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11938979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01518988
IRS990/PYOtherRevenueAmt0115608
IRS990/PYProgramServiceRevenueAmt03087792
IRS990/PYRevenuesLessExpensesAmt0393446
IRS990/PYSalariesCompEmpBnftPaidAmt01715827
IRS990/PYTotalExpensesAmt03259815
IRS990/PYTotalRevenueAmt03653261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0573136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt029129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-87373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03117761
IRS990ScheduleD/RevenueSubtotalAmt03690897
IRS990ScheduleD/TotalExpensesPerForm990Amt03117761
IRS990ScheduleD/TotalRevenuePerForm990Amt03690897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03117761
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In accordance with Denver Public School policies and procedures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per pupil revenue, as well as grant money, is received through the Colorado Department of Education and Denver Public Schools.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-07-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum019645RTN1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06140000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CO Ed & Cultural Fac Auth
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Cesar Chavez Academy Building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0517200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0122800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06140000
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, Liabilities
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Building, land, capital assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Denver Public Schools
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Rocky Mountain Preparatory Sch

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