Civic Intelligence

Windsor Charter School Bc

990 • Fiscal year 2021 • EIN 83-4227778

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

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

(917) 710-0277

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

20.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-103%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1608%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,740,601

Down $673,568 (-5.4%) from 2020

Net Assets

Down

-$1,794,551

Down $673,568 (-60%) from 2020

Liabilities

Flat

$13,535,152

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$654,124

Up $615,820 (+1608%) from 2020

Expenses

Up

$1,327,693

Up $393,161 (+42%) from 2020

Net Income

Up

-$673,569

Up $222,659 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$11,740,601
Liabilities$13,535,152
Net Assets-$1,794,551
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$654,124
Expenses$1,327,693
Net Income-$673,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$654,124
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$7,812,767$10,777,701▲ $2,964,934
Cash and Non-Interest-Bearing Accounts$1,048,697$892,295▼ $156,402
Total Assets$12,414,169$11,740,601▼ $673,568
Other Assets Total$3,552,705$70,605▼ $3,482,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,210,000$13,210,000→ $0
Other Liabilities$325,152$325,152→ $0
Total Liabilities$13,535,152$13,535,152→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,120,983$-1,794,551▼ $673,568
Total Net Assets Fund Balance$-1,120,983$-1,794,551▼ $673,568
Total Liabilities and Net Assets / Fund Balance$12,414,169$11,740,601▼ $673,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,777,701$857,177$11,634,878
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
$652,987
Investment Income
$1,137
Other Revenue
$0
Change in Net Assets
$-673,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,693
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$653,895--$653,895
Depreciation Depletion$587,771--$587,771
Other Expenses$139--$139
Total Functional Expenses$1,327,693$0$0$1,327,693
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
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
Address
4424 INNOVATION DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Jessie Mathis
Title
President
Signed
2022-03-14

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
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML Appendix349 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/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLORADOEARLYCOLLEGES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR CHARTER SCHOOL BC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0834227778
ReturnHeader/Filer/USAddress/AddressLine1Txt04424 INNOVATION DRIVE
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/AddressLine1Txt014988 PEPPER PIKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03039605006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON E SHOUP
ReturnHeader/ReturnTs02022-03-16T12:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,740,601
Liabilities
$13,535,152
Net assets
-$1,794,551
Revenue
$654,124
Expenses
$1,327,693
Net income
-$673,569
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