Civic Intelligence

Aurora Charter School Bc

990 • Fiscal year 2021 • EIN 83-4368844

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

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

(719) 528-6062

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2021 filings • 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.

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

Net Margin

79th percentile

36%

Higher net margin than 79% 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

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

95th percentile

247%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 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

Net Assets

Up

-$547,374

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

Liabilities

Down

$24,736,895

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

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

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$3,638,836
Expenses$2,314,330
Net Income$1,324,506
Open 2021 Filing
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 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
$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
Raw XML Appendix363 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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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN WAS REVIEWED BY THE CFO AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPT4ED A CONFLICT OF INTEREST POLICY THAT IS THE BY-LAWS OF TEH ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03638836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03638836
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IRS990/WebsiteAddressTxt0WWW.COLORADOEARLYCOLLEGES.ORG
IRS990/WhistleblowerPolicyInd00
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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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

Document Assets

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Filings

Displayed 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