Civic Intelligence

Colorado Calvert Academy State Charter School

EIN 27-0935752 • 501(c)3 • Colorado Springs, CO

Profile

To meet Colorado students in grades K-8 where they are academically, inspire and enable them to achieve at the highest academic level, foster their ability to integrate ideas and concepts across subject areas, and develop their character, curiosity, and commitment to life-long learning.

2883 South Circle DriveColorado Springs, CO 80905

coloradocalvertacademy.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$476,772

Down $16,262 (-3.3%) from 2014

Liabilities

Down

$53,394

Down $7,671 (-13%) from 2014

Net Assets

Down

$423,378

Down $8,591 (-2.0%) from 2014

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$1,134,977

Down $31,143 (-2.7%) from 2014

Expenses

Down

$1,143,568

Down $3,458 (-0.3%) from 2014

Net Income

Down

-$8,591

Down $27,685 (-145%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $472,219Liabilities 2012: $220,743Net Assets 2012: $251,4762012Assets 2013: $471,173Liabilities 2013: $58,298Net Assets 2013: $412,8752013Assets 2014: $493,034Liabilities 2014: $61,065Net Assets 2014: $431,9692014Assets 2015: $476,772Liabilities 2015: $53,394Net Assets 2015: $423,3782015

Highlighted filing

2015

Assets$476,772
Liabilities$53,394
Net Assets$423,378
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $994,8812012Expenses 2013: $990,1692013Revenue 2014: $1,166,120Expenses 2014: $1,147,026Net Income 2014: $19,0942014Revenue 2015: $1,134,977Expenses 2015: $1,143,568Net Income 2015: -$8,5912015

Highlighted filing

2015

Revenue$1,134,977
Expenses$1,143,568
Net Income-$8,591
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,772
Liabilities
$53,394
Net assets
$423,378
Revenue
$1,134,977
Expenses
$1,143,568
Net income
-$8,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.42$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.17$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.25$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,134,977
Mission and Program Overview

Mission

To meet Colorado students in grades K-8 where they are academically, inspire and enable them to achieve at the highest academic level, foster their ability to integrate ideas and concepts across subject areas, and develop their character, curiosity, and commitment to life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,156$355,375▲ $353,219
Cash and Non-Interest-Bearing Accounts$478,275$106,759▼ $371,516
Accounts Receivable$12,603$14,638▲ $2,035
Total Assets$493,034$476,772▼ $16,262
Liabilities
Accounts Payable and Accrued Expenses$61,065$53,394▼ $7,671
Total Liabilities$61,065$53,394▼ $7,671
Net Assets / Fund Balance
Unrestricted Net Assets$397,989$389,400▼ $8,589
Temporarily Rstr Net Assets$33,980$33,978▼ $2
Total Net Assets Fund Balance$431,969$423,378▼ $8,591
Total Liabilities and Net Assets / Fund Balance$493,034$476,772▼ $16,262
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dr Kristan EnrightChair
Kerry KantorVice-Chair
Andrew ChaseDirector
Elizabeth MoodyDirector
Holly KlarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,471
Program Service Revenue
$1,102,406
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-8,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,977
Total Revenue per Form 990
$1,134,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$38,905-$38,905
Occupancy$26,848--$26,848
Advertising$22,499--$22,499
Other Expenses$290,410$17,647-$17,647
Information Technology$11,651$3,049-$14,700
Insurance-$11,194-$11,194
Travel$4,362$5,995-$10,357
All Other Expenses-$6,725-$6,725
Fees for Services Legal-$5,344-$5,344
Fees for Services Other-$106-$106
Total Functional Expenses$955,173$188,395$0$1,143,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,567
Total Expenses per Audited Statements$1,143,567
Total Expenses per Form 990$1,143,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors designates an individual to review the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Calvert Academy State Charter School
EIN
27-0935752
Phone
7192581550
Address
2883 South Circle Drive, Colorado Springs, CO 80905

Signing Officer

Name
Dr Kristan Enright
Title
Chair
Phone
7192581550
Signed
2015-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Kristan Enright
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05995
IRS990/TravelGrp/ProgramServicesAmt04362
IRS990/TravelGrp/TotalAmt010357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02883 South Circle Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0coloradocalvertacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Kristan Enright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07192581550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Calvert Academy State Charter School
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0270935752
ReturnHeader/Filer/PhoneNum07192581550
ReturnHeader/Filer/USAddress/AddressLine1Txt02883 South Circle Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Sistare
ReturnHeader/ReturnTs02015-11-11T11:46:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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