Civic Intelligence

Aurora Charter School Bc

EIN 83-4368844 • 501(c)3 • Fort Collins, CO

Profile

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.

4424 Innovation DriveFort Collins, CO 80525

www.coloradoearlycolleges.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.80x

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

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,189,521

Down $4,143,457 (-15%) from 2020

Liabilities

Down

$24,736,895

Down $5,778,567 (-19%) from 2020

Net Assets

Up

-$547,374

Up $1,635,110 (+75%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$3,638,836

Up $2,591,069 (+247%) from 2020

Expenses

Down

$2,314,330

Down $378,978 (-14%) from 2020

Net Income

Up

$1,324,506

Up $2,970,047 (+180%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2020: $28,332,978Liabilities 2020: $30,515,462Net Assets 2020: -$2,182,4842020Assets 2021: $24,189,521Liabilities 2021: $24,736,895Net Assets 2021: -$547,3742021

Highlighted filing

2021

Assets$24,189,521
Liabilities$24,736,895
Net Assets-$547,374
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,047,767Expenses 2020: $2,693,308Net Income 2020: -$1,645,5412020Revenue 2021: $3,638,836Expenses 2021: $2,314,330Net Income 2021: $1,324,5062021

Highlighted filing

2021

Revenue$3,638,836
Expenses$2,314,330
Net Income$1,324,506
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,189,521
Liabilities
$24,736,895
Net assets
-$547,374
Revenue
$3,638,836
Expenses
$2,314,330
Net income
$1,324,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.2$24.7$0.55$3.64$2.31$1.32
2020Detailed filing. Detailed filing data is available for this year.$28.3$30.5$2.18$1.05$2.69$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$8,225,567
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$20,111,374$20,391,985▲ $280,611
Accounts Receivable$310,604$1,910,587▲ $1,599,983
Cash and Non-Interest-Bearing Accounts$3,364,841$1,886,949▼ $1,477,892
Total Assets$28,643,582$24,189,521▼ $4,454,061
Other Assets Total$4,856,763$0▼ $4,856,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,300,000$24,736,895▼ $4,563,105
Other Liabilities$765,595$0▼ $765,595
Accounts Payable and Accrued Expenses$449,867--
Total Liabilities$30,515,462$24,736,895▼ $5,778,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,871,880$-547,374▲ $1,324,506
Total Net Assets Fund Balance$-1,871,880$-547,374▲ $1,324,506
Total Liabilities and Net Assets / Fund Balance$28,643,582$24,189,521▼ $4,454,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,391,985$1,204,651$21,596,636
Compensation and Service Providers
Top Officer Pay15th 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
$868,722
Investment Income
$2,770,114
Other Revenue
$0
Change in Net Assets
$1,324,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,314,330
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$1,430,560--$1,430,560
Depreciation Depletion$719,889--$719,889
Occupancy$160,566--$160,566
Other Expenses$650--$650
Total Functional Expenses$2,314,330$0$0$2,314,330
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$868,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 form 990 tax return was reviewed by the cfo and board president.”

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

“The board adopt4ed a conflict of interest policy that is the by-laws of teh organization.”

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
Aurora Charter School Bc
EIN
83-4368844
Phone
7195286062
Address
4424 INNOVATION DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Jessie Mathis
Title
President
Phone
7195286062
Signed
2022-01-28

Organization Details

Principal Officer
Jessie Mathis
Formed
2019
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
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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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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028643582
IRS990/TotalAssetsEOYAmt024189521
IRS990/TotalAssetsGrp/BOYAmt028643582
IRS990/TotalAssetsGrp/EOYAmt024189521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02314330
IRS990/TotalFunctionalExpensesGrp/TotalAmt02314330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030515462
IRS990/TotalLiabilitiesEOYAmt024736895
IRS990/TotalLiabilitiesGrp/BOYAmt030515462
IRS990/TotalLiabilitiesGrp/EOYAmt024736895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1871880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-547374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02314330
IRS990/TotalProgramServiceRevenueAmt0868722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03638836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03638836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028643582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024189521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04424 INNOVATION DRIVE
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195286062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA CHARTER SCHOOL BC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0834368844
ReturnHeader/Filer/PhoneNum07195286062
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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