Civic Intelligence

Colorado International Language Academy

EIN 46-2254568 • 501(c)3 • Colorado Springs, CO

Profile

Provide a rigorous academic program, designed to make the student fluent in English and another major language and culture; provide an academically challenging, content-rich curriculum; develop citizens of good character and discipline.

303 Austin Bluffs ParkwayColorado Springs, CO 80918

www.cilaschool.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,903,837

Up $987,912 (+25%) from 2023

Liabilities

Up

$6,110,956

Up $157,807 (+2.7%) from 2023

Net Assets

Up

-$1,207,119

Up $830,105 (+41%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$4,241,944

Up $635,870 (+18%) from 2023

Expenses

Up

$3,411,839

Up $370,552 (+12%) from 2023

Net Income

Up

$830,105

Up $265,318 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2018: $5,879,401Liabilities 2018: $12,074,835Net Assets 2018: -$6,195,4342018Assets 2019: $3,754,850Liabilities 2019: $10,175,013Net Assets 2019: -$6,420,1632019Assets 2020: $2,781,361Liabilities 2020: $8,571,055Net Assets 2020: -$5,789,6942020Assets 2021: $2,905,955Liabilities 2021: $7,196,133Net Assets 2021: -$4,290,1782021Assets 2022: $3,858,869Liabilities 2022: $6,460,880Net Assets 2022: -$2,602,0112022Assets 2023: $3,915,925Liabilities 2023: $5,953,149Net Assets 2023: -$2,037,2242023Assets 2024: $4,903,837Liabilities 2024: $6,110,956Net Assets 2024: -$1,207,1192024

Highlighted filing

2024

Assets$4,903,837
Liabilities$6,110,956
Net Assets-$1,207,119
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,572,473Expenses 2018: $6,138,434Net Income 2018: -$2,565,9612018Revenue 2019: $3,998,985Expenses 2019: $4,223,714Net Income 2019: -$224,7292019Revenue 2020: $3,575,225Expenses 2020: $2,944,756Net Income 2020: $630,4692020Revenue 2021: $3,050,990Expenses 2021: $1,551,474Net Income 2021: $1,499,5162021Revenue 2022: $3,371,144Expenses 2022: $1,682,977Net Income 2022: $1,688,1672022Revenue 2023: $3,606,074Expenses 2023: $3,041,287Net Income 2023: $564,7872023Revenue 2024: $4,241,944Expenses 2024: $3,411,839Net Income 2024: $830,1052024

Highlighted filing

2024

Revenue$4,241,944
Expenses$3,411,839
Net Income$830,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,903,837
Liabilities
$6,110,956
Net assets
-$1,207,119
Revenue
$4,241,944
Expenses
$3,411,839
Net income
$830,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$6.11$1.21$4.24$3.41$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.92$5.95$2.04$3.61$3.04$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$6.46$2.60$3.37$1.68$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$7.20$4.29$3.05$1.55$1.50
2020Summary only. Only limited summary data is available for this year.$2.78$8.57$5.79$3.58$2.94$0.63
2019Summary only. Only limited summary data is available for this year.$3.75$10.2$6.42$4.00$4.22$0.22
2018Summary only. Only limited summary data is available for this year.$5.88$12.1$6.20$3.57$6.14$2.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,606,074
Mission and Program Overview

Mission

Provide a rigorous academic program, designed to make the student fluent in English and another major language and culture; provide an academically challenging, content-rich curriculum; develop citizens of good character and discipline.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,675,609$1,823,605▲ $147,996
Land, Buildings, and Equipment, Net$1,498,558$1,143,835▼ $354,723
Accounts Receivable$45,957$43,161▼ $2,796
Prepaid Expenses and Deferred Charges$4,582$42,697▲ $38,115
Pledges and Grants Receivable$7,688$31,991▲ $24,303
Total Assets$3,858,869$3,915,925▲ $57,056
Other Assets Total$626,475$830,636▲ $204,161
Liabilities
Other Liabilities$4,764,792$4,628,312▼ $136,480
Unsecured Notes Loans Payable$1,529,200$1,204,245▼ $324,955
Accounts Payable and Accrued Expenses$165,508$119,658▼ $45,850
Deferred Revenue$1,380$934▼ $446
Total Liabilities$6,460,880$5,953,149▼ $507,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,000$105,000▲ $20,000
Net Assets Without Donor Restrictions$-2,687,011$-2,142,224▲ $544,787
Total Net Assets Fund Balance$-2,602,011$-2,037,224▲ $564,787
Total Liabilities and Net Assets / Fund Balance$3,858,869$3,915,925▲ $57,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,457$724,305$1,810,762
Equipment$57,378$28,160$85,538
Other Assets Org$17,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth DeslogesPresident
Cami BremerVice President
Mary HansonMember
Joseph BurnsSecretary
Tom StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,166
Program Service Revenue
$3,020,639
Investment Income
$62,847
Other Revenue
$9,422
All Other Contributions
$900
Change in Net Assets
$564,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,606,074
Total Revenue per Form 990
$3,606,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,438
Other Expenses$1,104,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,535$251,565-$1,677,100
Depreciation Depletion$371,849--$371,849
Other Employee Benefits$113,093$19,958-$133,051
Occupancy$89,202$15,742-$104,944
Pension Plan Contributions$84,812$14,967-$99,779
Interest-$76,460-$76,460
Fees for Services Other-$67,867-$67,867
Insurance$31,695$5,593-$37,288
Other Expenses$25,984$4,585-$30,569
Travel$24,450$4,315-$28,765
Payroll Taxes$22,532$3,976-$26,508
Advertising$21,002$3,706-$24,708
All Other Expenses$21,086$2,931-$24,017
Information Technology$7,863$1,388-$9,251
Fees for Services Accounting-$8,686-$8,686
Fees for Services Legal-$4,438-$4,438
Office Expenses$2,428$429-$2,857
Total Functional Expenses$2,522,453$518,834$0$3,041,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,287
Total Expenses per Audited Statements$3,041,287
Total Expenses per Form 990$3,041,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension & OPEB Liabilities$3,726,930
Deferred Inflows of Resources$901,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section B, line 11B

“The 990 is reviewed by the Director of Finance and the Board before filing.”

Form 990, Part VI, Section B, line 12C

“Annually each Board member signs a statement which affirms that they received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the organization must engage primarily in activities which accomplish the organization's tax exempt purposes.”

Form 990, Part VI, Section B, line 15

“Compensation for key employees is determined by the Board and was documented in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request of the CFO.”

Filing and Contact Details

Filer

Filer Name
Colorado International Language Academy
EIN
46-2254568
Phone
7196458063
Address
303 Austin Bluffs Parkway, Colorado Springs, CO 80918

Signing Officer

Name
Beth Desloges
Title
President
Phone
7196458063
Signed
2023-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth Desloges
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
31

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Description of Organization'S Misson:

“Provide a rigorous academic program, designed to make the student fluent in English and another major language and culture; provide an academically challenging, content-rich curriculum; develop citizens of good character and discipline.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119658
IRS990/AccountsReceivableGrp/BOYAmt045957
IRS990/AccountsReceivableGrp/EOYAmt043161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03706
IRS990/AdvertisingGrp/ProgramServicesAmt021002
IRS990/AdvertisingGrp/TotalAmt024708
IRS990/AllOtherContributionsAmt0900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021086
IRS990/AllOtherExpensesGrp/TotalAmt024017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Business Manager
IRS990/BooksInCareOfDetail/PhoneNum07196458063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Austin Bluffs Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01675609
IRS990/CashNonInterestBearingGrp/EOYAmt01823605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062847
IRS990/CYOtherExpensesAmt01104849
IRS990/CYOtherRevenueAmt09422
IRS990/CYProgramServiceRevenueAmt03020639
IRS990/CYRevenuesLessExpensesAmt0564787
IRS990/CYSalariesCompEmpBnftPaidAmt01936438
IRS990/CYTotalExpensesAmt03041287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03606074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01380
IRS990/DeferredRevenueGrp/EOYAmt0934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371849
IRS990/DepreciationDepletionGrp/TotalAmt0371849
IRS990/Desc0Operation of Charter School
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02522453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08686
IRS990/FeesForServicesAccountingGrp/TotalAmt08686
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04438
IRS990/FeesForServicesLegalGrp/TotalAmt04438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067867
IRS990/FeesForServicesOtherGrp/TotalAmt067867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cami Bremer
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Desloges
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Strand
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Hanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0512266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03606074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01388
IRS990/InformationTechnologyGrp/ProgramServicesAmt07863
IRS990/InformationTechnologyGrp/TotalAmt09251
IRS990/InsuranceGrp/ManagementAndGeneralAmt05593
IRS990/InsuranceGrp/ProgramServicesAmt031695
IRS990/InsuranceGrp/TotalAmt037288
IRS990/InterestGrp/ManagementAndGeneralAmt076460
IRS990/InterestGrp/TotalAmt076460
IRS990/InvestmentIncomeGrp/ExclusionAmt062847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143835
IRS990/LandBldgEquipCostOrOtherBssAmt01896300
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a rigorous academic program, designed to make the student fluent in English and another major language and culture; provide an academically challenging, content-rich curriculum; develop citizens of good character and discipline.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2602011
IRS990/NetAssetsOrFundBalancesEOYAmt0-2037224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2687011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2142224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015742
IRS990/OccupancyGrp/ProgramServicesAmt089202
IRS990/OccupancyGrp/TotalAmt0104944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/ProgramServicesAmt02428
IRS990/OfficeExpensesGrp/TotalAmt02857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626475
IRS990/OtherAssetsTotalGrp/EOYAmt0830636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133051
IRS990/OtherExpensesGrp/Desc0Educational Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Non Capital Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24585
IRS990/OtherExpensesGrp/ProgramServicesAmt0111661
IRS990/OtherExpensesGrp/ProgramServicesAmt198296
IRS990/OtherExpensesGrp/ProgramServicesAmt270965
IRS990/OtherExpensesGrp/ProgramServicesAmt325984
IRS990/OtherExpensesGrp/TotalAmt0131366
IRS990/OtherExpensesGrp/TotalAmt198296
IRS990/OtherExpensesGrp/TotalAmt283488
IRS990/OtherExpensesGrp/TotalAmt330569
IRS990/OtherLiabilitiesGrp/BOYAmt04764792
IRS990/OtherLiabilitiesGrp/EOYAmt04628312
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09422
IRS990/OtherRevenueTotalAmt09422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt026508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084812
IRS990/PensionPlanContributionsGrp/TotalAmt099779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042697
IRS990/PrincipalOfficerNm0Beth Desloges
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil funding
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Charges For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02721730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02721730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03901
IRS990/PYOtherExpensesAmt01049005
IRS990/PYOtherRevenueAmt02323
IRS990/PYProgramServiceRevenueAmt02565799
IRS990/PYRevenuesLessExpensesAmt01688167
IRS990/PYSalariesCompEmpBnftPaidAmt0633972
IRS990/PYTotalExpensesAmt01682977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03371144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0564787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03030061
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810762
IRS990ScheduleD/EquipmentGrp/BookValueAmt057378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03041287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0813136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13726930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension & OPEB Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03606074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0830636
IRS990ScheduleD/TotalExpensesPerForm990Amt03041287
IRS990ScheduleD/TotalLiabilityAmt04628312
IRS990ScheduleD/TotalRevenuePerForm990Amt03606074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041287
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0These policies are available upon request, on our website and in the student handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School received funding from the State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide a rigorous academic program, designed to make the student fluent in English and another major language and culture; provide an academically challenging, content-rich curriculum; develop citizens of good character and discipline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Director of Finance and the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually each Board member signs a statement which affirms that they received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the organization must engage primarily in activities which accomplish the organization's tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is determined by the Board and was documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request of the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1 - Description of Organization's Misson:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03858869
IRS990/TotalAssetsEOYAmt03915925
IRS990/TotalAssetsGrp/BOYAmt03858869
IRS990/TotalAssetsGrp/EOYAmt03915925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513166
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02522453
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06460880
IRS990/TotalLiabilitiesEOYAmt05953149
IRS990/TotalLiabilitiesGrp/BOYAmt06460880
IRS990/TotalLiabilitiesGrp/EOYAmt05953149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2602011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2037224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02522453
IRS990/TotalProgramServiceRevenueAmt03020639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03030061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03606074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03858869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03915925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04315
IRS990/TravelGrp/ProgramServicesAmt024450
IRS990/TravelGrp/TotalAmt028765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01529200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01204245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 Austin Bluffs Parkway
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cilaschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Desloges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196458063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.