Civic Intelligence

Aurora Charter School Bc

990 • Fiscal year 2020 • EIN 83-4368844

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

1.08x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

29.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M 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

$28,332,978

No earlier filing loaded for comparison.

Net Assets

-$2,182,484

No earlier filing loaded for comparison.

Liabilities

$30,515,462

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$1,047,767

No earlier filing loaded for comparison.

Expenses

$2,693,308

No earlier filing loaded for comparison.

Net Income

-$1,645,541

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.

$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

2020

Assets$28,332,978
Liabilities$30,515,462
Net Assets-$2,182,484
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,047,767
Expenses$2,693,308
Net Income-$1,645,541
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
$1,047,767
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$4,482,306$20,111,374▲ $15,629,068
Cash and Non-Interest-Bearing Accounts$237,236$3,364,841▲ $3,127,605
Total Assets$4,719,542$28,332,978▲ $23,613,436
Other Assets Total$0$4,856,763▲ $4,856,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,200,000$29,300,000▲ $24,100,000
Other Liabilities$56,485$765,595▲ $709,110
Accounts Payable and Accrued Expenses-$449,867-
Total Liabilities$5,256,485$30,515,462▲ $25,258,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-536,943$-2,182,484▼ $1,645,541
Total Net Assets Fund Balance$-536,943$-2,182,484▼ $1,645,541
Total Liabilities and Net Assets / Fund Balance$4,719,542$28,332,978▲ $23,613,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,111,374$1,191,978$21,303,352
Other Assets Org$4,856,763--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$973,715
Investment Income
$74,052
Other Revenue
$0
Change in Net Assets
$-1,645,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,693,308
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$1,230,432--$1,230,432
Depreciation Depletion$701,778--$701,778
Other Expenses$166,102--$166,102
Total Functional Expenses$2,693,308$0$0$2,693,308
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 If DirectorsBuilding Lease RevenueNo$973,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$765,595
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 adopted a conflict of interest policy that is in the by-laws of the 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 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
2019
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 Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN WAS REVIEWED BY THE CFO AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02693308
IRS990/TotalFunctionalExpensesGrp/TotalAmt02693308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05256485
IRS990/TotalLiabilitiesEOYAmt030515462
IRS990/TotalLiabilitiesGrp/BOYAmt05256485
IRS990/TotalLiabilitiesGrp/EOYAmt030515462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-536943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2182484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02693308
IRS990/TotalProgramServiceRevenueAmt0973715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04719542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028332978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04424 INNOVATION DR
IRS990/USAddress/CityNm0FORT COLLINS
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/BusinessNameLine1Txt0AURORA CHARTER SCHOOL BC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0834368844
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,332,978
Liabilities
$30,515,462
Net assets
-$2,182,484
Revenue
$1,047,767
Expenses
$2,693,308
Net income
-$1,645,541
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