Civic Intelligence

The Civa School Community Coalition

990 • Fiscal year 2022 • EIN 84-1375370

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

4635 North Park DriveColorado Springs, CO 80918

(719) 633-1306

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,821

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,812,449

Down $319,135 (-15%) from 2021

Net Assets

Up

-$1,541,409

Up $754,322 (+33%) from 2021

Liabilities

Down

$3,353,858

Down $1,073,457 (-24%) from 2021

Revenue

Up

$2,482,396

Up $239,277 (+11%) from 2021

Expenses

Up

$1,728,074

Up $94,880 (+5.8%) from 2021

Net Income

Up

$754,322

Up $144,397 (+24%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $445,436Liabilities 2011: $58,169Net Assets 2011: $387,2672011Assets 2012: $451,735Liabilities 2012: $54,060Net Assets 2012: $397,6752012Assets 2013: $434,946Liabilities 2013: $57,412Net Assets 2013: $377,5342013Assets 2014: $636,460Liabilities 2014: $67,034Net Assets 2014: $569,4262014Assets 2015: $1,135,400Liabilities 2015: $2,318,748Net Assets 2015: -$1,183,3482015Assets 2016: $1,336,148Liabilities 2016: $2,751,359Net Assets 2016: -$1,415,2112016Assets 2017: $2,595,069Liabilities 2017: $4,975,243Net Assets 2017: -$2,380,1742017Assets 2018: $2,262,542Liabilities 2018: $5,741,852Net Assets 2018: -$3,479,3102018Assets 2019: $1,782,743Liabilities 2019: $4,847,975Net Assets 2019: -$3,065,2322019Assets 2020: $1,563,223Liabilities 2020: $4,468,879Net Assets 2020: -$2,905,6562020Assets 2021: $2,131,584Liabilities 2021: $4,427,315Net Assets 2021: -$2,295,7312021Assets 2022: $1,812,449Liabilities 2022: $3,353,858Net Assets 2022: -$1,541,4092022Assets 2023: $2,246,021Liabilities 2023: $3,424,110Net Assets 2023: -$1,178,0892023Assets 2024: $2,752,137Liabilities 2024: $3,865,874Net Assets 2024: -$1,113,7372024Assets 2025: $2,383,200Liabilities 2025: $3,595,119Net Assets 2025: -$1,211,9192025

Highlighted filing

2022

Assets$1,812,449
Liabilities$3,353,858
Net Assets-$1,541,409

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,118,513Expenses 2011: $1,106,807Net Income 2011: $11,7062011Revenue 2012: $1,171,920Expenses 2012: $1,161,512Net Income 2012: $10,4082012Revenue 2013: $1,193,672Expenses 2013: $1,213,813Net Income 2013: -$20,1412013Revenue 2014: $1,521,267Expenses 2014: $1,329,375Net Income 2014: $191,8922014Revenue 2015: $1,581,886Expenses 2015: $1,553,099Net Income 2015: $28,7872015Revenue 2016: $1,544,711Expenses 2016: $1,776,574Net Income 2016: -$231,8632016Revenue 2017: $1,477,541Expenses 2017: $2,442,504Net Income 2017: -$964,9632017Revenue 2018: $1,638,068Expenses 2018: $2,646,582Net Income 2018: -$1,008,5142018Revenue 2019: $2,156,448Expenses 2019: $1,742,370Net Income 2019: $414,0782019Revenue 2020: $2,191,993Expenses 2020: $2,032,417Net Income 2020: $159,5762020Revenue 2021: $2,243,119Expenses 2021: $1,633,194Net Income 2021: $609,9252021Revenue 2022: $2,482,396Expenses 2022: $1,728,074Net Income 2022: $754,3222022Revenue 2023: $3,078,422Expenses 2023: $2,715,102Net Income 2023: $363,3202023Revenue 2024: $2,953,595Expenses 2024: $2,889,243Net Income 2024: $64,3522024Revenue 2025: $2,893,169Expenses 2025: $2,991,351Net Income 2025: -$98,1822025

Highlighted filing

2022

Revenue$2,482,396
Expenses$1,728,074
Net Income$754,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,482,396
Mission and Program Overview

Mission

CIVA Charter High School is a tuition-free, public high school in Colorado Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895,044$841,755▼ $53,289
Accounts Receivable$25,294$173,481▲ $148,187
Land, Buildings, and Equipment, Net$114,871$97,948▼ $16,923
Prepaid Expenses and Deferred Charges$27,132$26,463▼ $669
Total Assets$2,131,584$1,812,449▼ $319,135
Other Assets Total$1,069,243$672,802▼ $396,441
Liabilities
Other Liabilities$4,335,599$3,260,450▼ $1,075,149
Accounts Payable and Accrued Expenses$91,282$92,573▲ $1,291
Deferred Revenue$434$835▲ $401
Total Liabilities$4,427,315$3,353,858▼ $1,073,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,000$313,162▲ $252,162
Net Assets Without Donor Restrictions$-2,356,731$-1,854,571▲ $502,160
Total Net Assets Fund Balance$-2,295,731$-1,541,409▲ $754,322
Total Liabilities and Net Assets / Fund Balance$2,131,584$1,812,449▼ $319,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,947$135,063$233,010
Equipment$1$83,349$83,350
Other Assets Org$672,802--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall ZimmermanHeadmasterFT$117,884$27,937$145,821

Board Members and Trustees

NameTitle
Dawn Eiber-ThurmondPresident
Tom SannyVice President
Anne MacFarlaneMember at Large
Dr Richard Van ScotterMember at Large
Paula SalazarMember at Large
Keith BensonStaff Rep
Viola LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,958
Program Service Revenue
$2,251,624
Investment Income
$3
Other Revenue
$1,811
All Other Contributions
$1,283
Change in Net Assets
$754,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,482,396
Total Revenue per Form 990
$2,482,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,782
Other Expenses$777,292
Total Fundraising Expense$2,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,102$169,253-$1,128,355
Current Officers, Directors, Trustees, and Key Employees$125,468$41,823-$167,291
Other Employee Benefits$130,916$25,478-$156,394
All Other Expenses$101,205$17,694$2,058$120,957
Other Expenses$61,511$10,855-$72,366
Advertising$43,270$7,636-$50,906
Insurance$20,412$3,602-$24,014
Payroll Taxes$15,492$3,015-$18,507
Depreciation Depletion$14,385$2,538-$16,923
Fees for Services Accounting-$9,050-$9,050
Fees for Services Legal-$900-$900
Pension Plan Contributions$-435,089$-84,676-$-519,765
Total Functional Expenses$1,467,189$258,827$2,058$1,728,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,074
Total Expenses per Audited Statements$1,728,074
Total Expenses per Form 990$1,728,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liabilities$2,052,632
Deferred Inflows of Resources$1,108,504
Net OPEB Liability$99,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

This form will be emailed and reviewed by all board members.

Form 990, Part VI, Section C, line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
CIVA Charter School
EIN
84-1375370
Phone
7196331306
Address
4635 North Park Drive, Colorado Springs, CO 80918

Signing Officer

Name
Dawn Eiber-Thurmond
Title
President
Phone
7196331306
Signed
2022-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Eiber-Thurmond
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.

Raw XML AppendixShowing 400 of 422 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/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0722029
IRS990/PYOtherRevenueAmt019207
IRS990/PYProgramServiceRevenueAmt01898933
IRS990/PYRevenuesLessExpensesAmt0609925
IRS990/PYSalariesCompEmpBnftPaidAmt0911165
IRS990/PYTotalExpensesAmt01633194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0754322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02253435
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0672802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12052632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21108504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0672802
IRS990ScheduleD/TotalExpensesPerForm990Amt01728074
IRS990ScheduleD/TotalLiabilityAmt03260450
IRS990ScheduleD/TotalRevenuePerForm990Amt02482396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02482396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728074
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives PPR and grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form will be emailed and reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02131584
IRS990/TotalAssetsEOYAmt01812449
IRS990/TotalAssetsGrp/BOYAmt02131584
IRS990/TotalAssetsGrp/EOYAmt01812449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228958
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467189
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04427315
IRS990/TotalLiabilitiesEOYAmt03353858
IRS990/TotalLiabilitiesGrp/BOYAmt04427315
IRS990/TotalLiabilitiesGrp/EOYAmt03353858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2295731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1541409
IRS990/TotalOtherCompensationAmt027937
IRS990/TotalProgramServiceExpensesAmt01467189
IRS990/TotalProgramServiceRevenueAmt02251624
IRS990/TotalReportableCompFromOrgAmt0117884
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02253435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02482396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02131584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01812449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt04635 North Park Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.civacharterschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Eiber-Thurmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196331306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVA Charter School

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$3.60$1.21$2.89$2.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.75$3.87$1.11$2.95$2.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$3.42$1.18$3.08$2.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.81$3.35$1.54$2.48$1.73$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.13$4.43$2.30$2.24$1.63$0.61
2020Summary only. Only limited summary data is available for this year.$1.56$4.47$2.91$2.19$2.03$0.16
2019Summary only. Only limited summary data is available for this year.$1.78$4.85$3.07$2.16$1.74$0.41
2018Summary only. Only limited summary data is available for this year.$2.26$5.74$3.48$1.64$2.65$1.01
2017Summary only. Only limited summary data is available for this year.$2.60$4.98$2.38$1.48$2.44$0.96
2016Summary only. Only limited summary data is available for this year.$1.34$2.75$1.42$1.54$1.78$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$2.32$1.18$1.58$1.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$1.52$1.33$0.19
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$1.19$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.12$1.11$0.01