Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1375370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,131,584
Up $568,361 (+36%) from 2020
Net Assets
Up-$2,295,731
Up $609,925 (+21%) from 2020
Liabilities
Down$4,427,315
Down $41,564 (-0.9%) from 2020
Revenue
Up$2,243,119
Up $51,126 (+2.3%) from 2020
Expenses
Down$1,633,194
Down $399,223 (-20%) from 2020
Net Income
Up$609,925
Up $450,349 (+282%) from 2020
CIVA Charter High School is a tuition-free, public high school in Colorado Springs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $997,622 | $895,044 | ▼ $102,578 |
| Land, Buildings, and Equipment, Net | $127,186 | $114,871 | ▼ $12,315 |
| Prepaid Expenses and Deferred Charges | $21,650 | $27,132 | ▲ $5,482 |
| Accounts Receivable | - | $25,294 | - |
| Total Assets | $1,563,223 | $2,131,584 | ▲ $568,361 |
| Other Assets Total | $416,765 | $1,069,243 | ▲ $652,478 |
| Liabilities | |||
| Other Liabilities | $4,354,652 | $4,335,599 | ▼ $19,053 |
| Accounts Payable and Accrued Expenses | - | $91,282 | - |
| Deferred Revenue | $114,227 | $434 | ▼ $113,793 |
| Total Liabilities | $4,468,879 | $4,427,315 | ▼ $41,564 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $189,086 | $61,000 | ▼ $128,086 |
| Net Assets Without Donor Restrictions | $-3,094,742 | $-2,356,731 | ▲ $738,011 |
| Total Net Assets Fund Balance | $-2,905,656 | $-2,295,731 | ▲ $609,925 |
| Total Liabilities and Net Assets / Fund Balance | $1,563,223 | $2,131,584 | ▲ $568,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,481 | $119,529 | $233,010 |
| Equipment | $1,390 | $81,960 | $83,350 |
| Other Assets Org | $1,069,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Zimmerman | Headmaster | FT | $124,470 | $25,894 | $150,364 |
| Name | Title |
|---|---|
| Karl Schneider | President |
| Tom Sanny | Vice President |
| Paula Salazar | Member at Large |
| Dawn Eiber-Thurmond | Secretary |
| Keith Benson | Staff Rep |
| Janna Haas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $911,165 |
| Other Expenses | $722,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,098 | $142,429 | - | $949,527 |
| Current Officers, Directors, Trustees, and Key Employees | $113,120 | $37,706 | - | $150,826 |
| Other Employee Benefits | $120,919 | $23,670 | - | $144,589 |
| All Other Expenses | $94,486 | $16,594 | - | $111,080 |
| Other Expenses | $54,166 | $9,559 | - | $63,725 |
| Advertising | $44,899 | $7,923 | - | $52,822 |
| Insurance | $22,457 | $3,963 | - | $26,420 |
| Depreciation Depletion | $20,128 | $3,552 | - | $23,680 |
| Payroll Taxes | $15,023 | $2,941 | - | $17,964 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Fees for Services Legal | - | $4,907 | - | $4,907 |
| Pension Plan Contributions | $-294,159 | $-57,582 | - | $-351,741 |
| Total Functional Expenses | $1,386,344 | $246,850 | $0 | $1,633,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,633,194 |
| Total Expenses per Audited Statements | $1,633,194 |
| Total Expenses per Form 990 | $1,633,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $3,015,442 |
| Deferred Inflows of Resources | $1,210,547 |
| Net OPEB Liability | $109,610 |
“This form will be emailed and reviewed by all board members.”
“Documents available upon request.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CIVA Charter High School is a tuition-free, public high school in Colorado Springs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Business Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196331306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4635 Northpark Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 997622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 722029 |
| IRS990/CYOtherRevenueAmt | 0 | 19207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1898933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 609925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911165 |
| IRS990/CYTotalExpensesAmt | 0 | 1633194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2243119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23680 |
| IRS990/Desc | 0 | Education of high school students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189086 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1386344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karl Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Sanny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janna Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Eiber-Thurmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paula Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randall Zimmerman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 324976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2243119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316360 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIVA Charter High School is a tuition-free, public high school in Colorado Springs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2905656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2295731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3094742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2356731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1069243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144589 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | District Purchased Serv |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4354652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4335599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19207 |
| IRS990/OtherRevenueTotalAmt | 0 | 19207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949527 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -57582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -294159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -351741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27132 |
| IRS990/PrincipalOfficerNm | 0 | Karl Schneider |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1373969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 495638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1373969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 495638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 651103 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2063480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381314 |
| IRS990/PYTotalExpensesAmt | 0 | 2032417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2191993 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 609925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1918140 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1633194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 233010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1069243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3015442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1210547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2243119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1069243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1633194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4335599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2243119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2243119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1633194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All policies are available upon request. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives PPR and grant funding from the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This form will be emailed and reviewed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1563223 |
| IRS990/TotalAssetsEOYAmt | 0 | 2131584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1563223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2131584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 324976 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1386344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1633194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4468879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4427315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4468879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4427315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2905656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2295731 |
| IRS990/TotalOtherCompensationAmt | 0 | 25894 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1386344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1898933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1918140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2243119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1563223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2131584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4635 Northpark Drive |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80918 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.civacharterschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karl Schneider |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196331306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVA Charter School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVA |
| ReturnHeader/Filer/EIN | 0 | 841375370 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196331306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4635 Northpark Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300514455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hoelting & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 E Platte Ave Ste 300 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.