Civic Intelligence

Global Village Academy Aurora

EIN 68-0611554 • 501(c)3 • Aurora, CO

Profile

The organization is a free k-8 language immersion public charter school, teaching spnish, mandarin chinese and french.

403 S Airport RoadAurora, CO 80017

www.gvaschools.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$132,008

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,184,131

Down $10,600,310 (-28%) from 2024

Liabilities

Down

$34,904,275

Down $15,458,553 (-31%) from 2024

Net Assets

Up

-$7,720,144

Up $4,858,243 (+39%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$18,459,582

Up $3,032,156 (+20%) from 2024

Expenses

Down

$13,601,339

Down $3,124,219 (-19%) from 2024

Net Income

Up

$4,858,243

Up $6,156,375 (+474%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $610,665Liabilities 2011: $290,924Net Assets 2011: $319,7412011Assets 2012: $1,068,663Liabilities 2012: $337,294Net Assets 2012: $731,3692012Assets 2013: $1,642,000Liabilities 2013: $342,268Net Assets 2013: $1,299,7322013Assets 2014: $2,167,081Liabilities 2014: $352,593Net Assets 2014: $1,814,4882014Assets 2015: $4,051,395Liabilities 2015: $9,171,920Net Assets 2015: -$5,120,5252015Assets 2016: $4,984,684Liabilities 2016: $11,427,511Net Assets 2016: -$6,442,8272016Assets 2017: $14,495,850Liabilities 2017: $25,011,576Net Assets 2017: -$10,515,7262017Assets 2018: $14,373,575Liabilities 2018: $31,676,077Net Assets 2018: -$17,302,5022018Assets 2019: $10,047,164Liabilities 2019: $26,264,069Net Assets 2019: -$16,216,9052019Assets 2020: $6,549,834Liabilities 2020: $20,676,868Net Assets 2020: -$14,127,0342020Assets 2021: $10,423,471Liabilities 2021: $21,766,940Net Assets 2021: -$11,343,4692021Assets 2022: $10,570,004Liabilities 2022: $17,010,312Net Assets 2022: -$6,440,3082022Assets 2023: $10,129,190Liabilities 2023: $17,042,380Net Assets 2023: -$6,913,1902023Assets 2024: $37,784,441Liabilities 2024: $50,362,828Net Assets 2024: -$12,578,3872024Assets 2025: $27,184,131Liabilities 2025: $34,904,275Net Assets 2025: -$7,720,1442025

Highlighted filing

2025

Assets$27,184,131
Liabilities$34,904,275
Net Assets-$7,720,144
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,026,232Expenses 2011: $5,120,781Net Income 2011: -$94,5492011Revenue 2012: $6,762,680Expenses 2012: $6,351,052Net Income 2012: $411,6282012Revenue 2013: $7,309,397Expenses 2013: $6,741,034Net Income 2013: $568,3632013Revenue 2014: $7,662,807Expenses 2014: $7,148,051Net Income 2014: $514,7562014Revenue 2015: $8,351,010Expenses 2015: $8,658,237Net Income 2015: -$307,2272015Revenue 2016: $9,568,211Expenses 2016: $10,890,513Net Income 2016: -$1,322,3022016Revenue 2017: $10,347,849Expenses 2017: $14,420,748Net Income 2017: -$4,072,8992017Revenue 2018: $9,453,849Expenses 2018: $15,661,159Net Income 2018: -$6,207,3102018Revenue 2019: $11,744,979Expenses 2019: $10,659,382Net Income 2019: $1,085,5972019Revenue 2020: $13,012,411Expenses 2020: $10,922,540Net Income 2020: $2,089,8712020Revenue 2021: $12,981,576Expenses 2021: $9,780,786Net Income 2021: $3,200,7902021Revenue 2022: $14,135,506Expenses 2022: $9,232,345Net Income 2022: $4,903,1612022Revenue 2023: $13,512,763Expenses 2023: $13,985,645Net Income 2023: -$472,8822023Revenue 2024: $15,427,426Expenses 2024: $16,725,558Net Income 2024: -$1,298,1322024Revenue 2025: $18,459,582Expenses 2025: $13,601,339Net Income 2025: $4,858,2432025

Highlighted filing

2025

Revenue$18,459,582
Expenses$13,601,339
Net Income$4,858,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,184,131
Liabilities
$34,904,275
Net assets
-$7,720,144
Revenue
$18,459,582
Expenses
$13,601,339
Net income
$4,858,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$34.9$7.72$18.5$13.6$4.86
2024Detailed filing. Detailed filing data is available for this year.$37.8$50.4$12.6$15.4$16.7$1.30
2023Detailed filing. Detailed filing data is available for this year.$10.1$17.0$6.91$13.5$14.0$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.6$17.0$6.44$14.1$9.23$4.90
2021Detailed filing. Detailed filing data is available for this year.$10.4$21.8$11.3$13.0$9.78$3.20
2020Summary only. Only limited summary data is available for this year.$6.55$20.7$14.1$13.0$10.9$2.09
2019Summary only. Only limited summary data is available for this year.$10.0$26.3$16.2$11.7$10.7$1.09
2018Summary only. Only limited summary data is available for this year.$14.4$31.7$17.3$9.45$15.7$6.21
2017Summary only. Only limited summary data is available for this year.$14.5$25.0$10.5$10.3$14.4$4.07
2016Summary only. Only limited summary data is available for this year.$4.98$11.4$6.44$9.57$10.9$1.32
2015Summary only. Only limited summary data is available for this year.$4.05$9.17$5.12$8.35$8.66$0.31
2014Summary only. Only limited summary data is available for this year.$2.17$0.35$1.81$7.66$7.15$0.51
2013Summary only. Only limited summary data is available for this year.$1.64$0.34$1.30$7.31$6.74$0.57
2012Summary only. Only limited summary data is available for this year.$1.07$0.34$0.73$6.76$6.35$0.41
2011Summary only. Only limited summary data is available for this year.$0.61$0.29$0.32$5.03$5.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$18,459,582
Mission and Program Overview

Mission

The organization is a free k-8 language immersion public charter school, teaching spnish, mandarin chinese and french.

The organization is a free k-8 language immersion charter school, teaching spanish, mandarin chinese, and french.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,698,807$14,816,371▼ $5,882,436
Cash and Non-Interest-Bearing Accounts$5,986,747$6,642,759▲ $656,012
Prepaid Expenses and Deferred Charges-$135,831-
Accounts Receivable$283,970$120,092▼ $163,878
Rtn Earn Endowment Incm Other Fnds$-12,578,387$-7,720,144▲ $4,858,243
Total Assets$37,784,441$27,184,131▼ $10,600,310
Other Assets Total$10,814,917$5,469,078▼ $5,345,839
Liabilities
Tax Exempt Bond Liabilities$27,115,000$17,715,000▼ $9,400,000
Other Liabilities$21,415,738$16,680,949▼ $4,734,789
Accounts Payable and Accrued Expenses$1,680,168$508,326▼ $1,171,842
Deferred Revenue$151,922--
Total Liabilities$50,362,828$34,904,275▼ $15,458,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,578,387$-7,720,144▲ $4,858,243
Total Liabilities and Net Assets / Fund Balance$37,784,441$27,184,131▼ $10,600,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,998,357$4,690,839$17,689,196
Other Land Buildings$704,880$673,877$1,378,757
Land$1,101,789-$1,101,789
Equipment$11,345$100,543$111,888
Other Assets Org$13,788--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla DetersPrincipalFT$132,008$132,008
Lorraine HessAsst PrincipFT$109,244$109,244
Angela LovisoloAsst PrincipFT$108,952$108,952

Board Members and Trustees

NameTitle
Carol RiegerPresident
Idris KeithBoard Member
Jeriod PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stratus Building SolutionsJanitorial6830 N BROADWAY STREET, STE I, Denver, CO 80221$201,000
Servpro Of Denver WestRestoration Svc14101 E OTERO AVENUE, STE 500, Englewood, CO 80112$126,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,539
Program Service Revenue
$13,078,089
Investment Income
$320,166
Other Revenue
$3,892,788
All Other Contributions
$12,568
Change in Net Assets
$4,858,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,459,582
Total Revenue per Audited Statements
$18,459,582
Total Revenue per Form 990
$18,459,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,216,340
Other Expenses$6,384,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,458,735$1,161,744-$5,620,479
Occupancy-$1,409,834-$1,409,834
Interest-$1,267,038-$1,267,038
Pension Plan Contributions$785,751$178,002-$963,753
Payments to Affiliates-$837,184-$837,184
Depreciation Depletion-$689,109-$689,109
Other Employee Benefits$446,441$109,516-$555,957
All Other Expenses$157,448$113,028-$270,476
Insurance-$221,587-$221,587
Other Expenses$132,815$122,219-$132,815
Office Expenses-$102,108-$102,108
Fees for Services Legal-$88,524-$88,524
Payroll Taxes$60,705$15,446-$76,151
Fees for Services Other-$29,214-$29,214
Advertising-$25,401-$25,401
Travel$17,572$1,967-$19,539
Information Technology$19,186$300-$19,486
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$7,063,747$6,537,592$0$13,601,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,601,339
Total Expenses per Audited Statements$13,601,339
Total Expenses per Form 990$13,601,339
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 Liability$12,576,874
Deferred Inflows$2,285,488
Lease Liability$723,414
Accrued Salaries and Benefits$625,599
Accrued Interest Payable$246,425
Net Opeb Liability$223,149

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2021 a and B Bonds2021-12-01$27,790,000Proceeds were used to refund outstanding bonds from 2011, 2014, 2016, and 2018.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
No
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, Page 6, Part VI, Line 11B

“Management and the board will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees was determined by the board and documented in the meeting minutes”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees was determined by the board and documented in the meeting minutes”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Global Village Academy Aurora
EIN
68-0611554
Phone
3033096656
Address
403 S AIRPORT ROAD, AURORA, CO 80017

Signing Officer

Name
Carol Rieger
Title
President
Phone
3033096656
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rieger
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
135

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01680168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0508326
IRS990/AccountsReceivableGrp/BOYAmt0283970
IRS990/AccountsReceivableGrp/EOYAmt0120092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A FREE K-8 LANGUAGE IMMERSION CHARTER SCHOOL, TEACHING SPANISH, MANDARIN CHINESE, AND FRENCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025401
IRS990/AdvertisingGrp/TotalAmt025401
IRS990/AllOtherContributionsAmt012568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157448
IRS990/AllOtherExpensesGrp/TotalAmt0270476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03033096656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 S AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05986747
IRS990/CashNonInterestBearingGrp/EOYAmt06642759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0201000
IRS990/ContractorCompensationGrp/CompensationAmt1126323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06830 N BROADWAY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114101 E OTERO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE I
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180112
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STRATUS BUILDING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SERVPRO OF DENVER WEST
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc1RESTORATION SVC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01168539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320166
IRS990/CYOtherExpensesAmt06384999
IRS990/CYOtherRevenueAmt03892788
IRS990/CYProgramServiceRevenueAmt013078089
IRS990/CYRevenuesLessExpensesAmt04858243
IRS990/CYSalariesCompEmpBnftPaidAmt07216340
IRS990/CYTotalExpensesAmt013601339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018459582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0151922
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689109
IRS990/DepreciationDepletionGrp/TotalAmt0689109
IRS990/Desc0OPERATION OF A K-8 LANGUAGE IMMERSION CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07063747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088524
IRS990/FeesForServicesLegalGrp/TotalAmt088524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029214
IRS990/FeesForServicesOtherGrp/TotalAmt029214
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA DETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LOVISOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3IDRIS KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JERIOD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL RIEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01155971
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018459582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt019186
IRS990/InformationTechnologyGrp/TotalAmt019486
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221587
IRS990/InsuranceGrp/TotalAmt0221587
IRS990/InterestGrp/ManagementAndGeneralAmt01267038
IRS990/InterestGrp/TotalAmt01267038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0320166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05465259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020698807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014816371
IRS990/LandBldgEquipCostOrOtherBssAmt020281630
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A FREE K-8 LANGUAGE IMMERSION PUBLIC CHARTER SCHOOL, TEACHING SPNISH, MANDARIN CHINESE AND FRENCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12578387
IRS990/NetAssetsOrFundBalancesEOYAmt0-7720144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01409834
IRS990/OccupancyGrp/TotalAmt01409834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102108
IRS990/OfficeExpensesGrp/TotalAmt0102108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010814917
IRS990/OtherAssetsTotalGrp/EOYAmt05469078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555957
IRS990/OtherExpensesGrp/Desc0DISTRICT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROF SERVICES
IRS990/OtherExpensesGrp/Desc2NON CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122219
IRS990/OtherExpensesGrp/ProgramServicesAmt0959548
IRS990/OtherExpensesGrp/ProgramServicesAmt125546
IRS990/OtherExpensesGrp/ProgramServicesAmt2132815
IRS990/OtherExpensesGrp/TotalAmt0959548
IRS990/OtherExpensesGrp/TotalAmt1152871
IRS990/OtherExpensesGrp/TotalAmt2147765
IRS990/OtherExpensesGrp/TotalAmt3132815
IRS990/OtherLiabilitiesGrp/BOYAmt021415738
IRS990/OtherLiabilitiesGrp/EOYAmt016680949
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03012441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1865941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03012441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1865941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214406
IRS990/OtherRevenueTotalAmt03892788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04458735
IRS990/OtherSalariesAndWagesGrp/TotalAmt05620479
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0837184
IRS990/PaymentsToAffiliatesGrp/TotalAmt0837184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015446
IRS990/PayrollTaxesGrp/ProgramServicesAmt060705
IRS990/PayrollTaxesGrp/TotalAmt076151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0785751
IRS990/PensionPlanContributionsGrp/TotalAmt0963753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135831
IRS990/PrincipalOfficerNm0CAROL RIEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PPR
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09816732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13196424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09816732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13196424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01377033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403591
IRS990/PYOtherExpensesAmt07872427
IRS990/PYOtherRevenueAmt01052604
IRS990/PYProgramServiceRevenueAmt012594198
IRS990/PYRevenuesLessExpensesAmt0-1298132
IRS990/PYSalariesCompEmpBnftPaidAmt08853131
IRS990/PYTotalExpensesAmt016725558
IRS990/PYTotalRevenueAmt015427426
IRS990/ReconcilationRevenueExpnssAmt04858243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12578387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7720144
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012998357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04690839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017689196
IRS990ScheduleD/EquipmentGrp/BookValueAmt011345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111888
IRS990ScheduleD/ExpensesSubtotalAmt013601339
IRS990ScheduleD/LandGrp/BookValueAmt01101789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01101789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03230587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12181178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0673877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01378757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012576874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12285488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2723414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3625599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4246425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5223149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt018459582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014816371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05469078
IRS990ScheduleD/TotalExpensesPerForm990Amt013601339
IRS990ScheduleD/TotalLiabilityAmt016680949
IRS990ScheduleD/TotalRevenuePerForm990Amt018459582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018459582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013601339
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/ExplanationTxt0POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING IN THE FORM OF PER PUPIL REVENUE PROVIDED BY THE STATE OF COLORADO AND PASSED THROUGH THE AURORA PUBLIC SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2021 A AND B BONDS PROCEEDS WERE USED TO REFUND OUTSTANDING BONDS FROM 2011, 2014, 2016, AND 2018.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273534321
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt027790000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2021 A AND B BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PROCEEDS WERE USED TO REFUND OUTSTANDING BONDS FROM 2011, 2014, 2016, AND 2018.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER SIGNS A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF HTE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.