Civic Intelligence

Windsor Charter School Bc

990 • Fiscal year 2020 • EIN 83-4227778

Jul 01, 2019 to Jun 30, 2020 • Filed on May 24, 2021

Organization ProfileWWW.COLORADOEARLYCOLLEGES.ORG
4424 Innovation DrFort Collins, CO 80525

(719) 528-6062

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

353.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-2340%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$12,414,169

No earlier filing loaded for comparison.

Net Assets

-$1,120,983

No earlier filing loaded for comparison.

Liabilities

$13,535,152

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$38,304

No earlier filing loaded for comparison.

Expenses

$934,532

No earlier filing loaded for comparison.

Net Income

-$896,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $12,414,169Liabilities 2020: $13,535,152Net Assets 2020: -$1,120,9832020Assets 2021: $11,740,601Liabilities 2021: $13,535,152Net Assets 2021: -$1,794,5512021

Highlighted filing

2020

Assets$12,414,169
Liabilities$13,535,152
Net Assets-$1,120,983
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $38,304Expenses 2020: $934,532Net Income 2020: -$896,2282020Revenue 2021: $654,124Expenses 2021: $1,327,693Net Income 2021: -$673,5692021

Highlighted filing

2020

Revenue$38,304
Expenses$934,532
Net Income-$896,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 24, 2021
Return Version
2019v5.2
Gross Receipts
$38,304
Mission and Program Overview

Mission

To provide high quality education facilities to students of charter schools in colorado through acquisition and management of property in order to make said property available to the schoools, other nonprofit organizations and for profit entities. It may also engage in promoting high quality charter school education generally as a secondary and infrequent activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,812,767▲ $7,812,767
Cash and Non-Interest-Bearing Accounts-$1,048,697-
Total Assets$0$12,414,169▲ $12,414,169
Other Assets Total$0$3,552,705▲ $3,552,705
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,210,000-
Other Liabilities$0$325,152▲ $325,152
Total Liabilities$0$13,535,152▲ $13,535,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,120,983-
Total Net Assets Fund Balance$0$-1,120,983▼ $1,120,983
Total Liabilities and Net Assets / Fund Balance$0$12,414,169▲ $12,414,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,812,767$269,406$8,082,173
Other Assets Org$3,552,705--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jessie MathisPresident
Dan EdwardsVice President
John LovellDirector
Art CyphersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,895
Investment Income
$49,470
Other Revenue
$-665,061
Change in Net Assets
$-896,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,532
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
Interest$652,100--$652,100
Depreciation Depletion$269,406--$269,406
Other Expenses$5,705--$5,705
Total Functional Expenses$934,532$0$0$934,532
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board of DirectorsBuilding Lease RevenueNo$653,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$325,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“The form 990 tax return was reviewed by the cfo and board president.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Charter School Bc
EIN
83-4227778
Phone
7195286062
Address
4424 INNOVATION DR, FORT COLLINS, CO 80525

Signing Officer

Name
Jessie Mathis
Title
President
Phone
7195286062
Signed
2021-05-24

Organization Details

Principal Officer
Jessie Mathis
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
3116 S LISBON WAY, AURORA, CO 80013
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML Appendix343 raw XML fields

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

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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLORADOEARLYCOLLEGES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195286062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR CHARTER SCHOOL BC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0834227778
ReturnHeader/Filer/PhoneNum07195286062
ReturnHeader/Filer/USAddress/AddressLine1Txt04424 INNOVATION DR
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843820094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V2 CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03116 S LISBON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080013
ReturnHeader/PreparerPersonGrp/PhoneNum03039605006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON E SHOUP
ReturnHeader/ReturnTs02021-05-25T11:18:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,414,169
Liabilities
$13,535,152
Net assets
-$1,120,983
Revenue
$38,304
Expenses
$934,532
Net income
-$896,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$13.5$1.79$0.65$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$12.4$13.5$1.12$0.04$0.93$0.90