Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1375370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $97,947 | $135,063 | $233,010 |
| Equipment | $1 | $83,349 | $83,350 |
| Other Assets Org | $672,802 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Zimmerman | Headmaster | FT | $117,884 | $27,937 | $145,821 |
| Name | Title |
|---|---|
| Dawn Eiber-Thurmond | President |
| Tom Sanny | Vice President |
| Anne MacFarlane | Member at Large |
| Dr Richard Van Scotter | Member at Large |
| Paula Salazar | Member at Large |
| Keith Benson | Staff Rep |
| Viola Lee | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $2,052,632 |
| Deferred Inflows of Resources | $1,108,504 |
| Net OPEB Liability | $99,314 |
“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/BOYAmt | 0 | 91282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173481 |
| 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 | 7636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50906 |
| IRS990/AllOtherContributionsAmt | 0 | 1283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120957 |
| 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 | 895044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 841755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167291 |
| 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 | 228958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 777292 |
| IRS990/CYOtherRevenueAmt | 0 | 1811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2251624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 754322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950782 |
| IRS990/CYTotalExpensesAmt | 0 | 1728074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16923 |
| 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 | 61000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 313162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1467189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27937 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Eiber-Thurmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Sanny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Viola Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne MacFarlane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paula Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Richard Van Scotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117884 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 227675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2482396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97948 |
| 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 | -2295731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1541409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2356731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1854571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1069243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 672802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156394 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | District Purchased Serv |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4335599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3260450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1811 |
| IRS990/OtherRevenueTotalAmt | 0 | 1811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 959102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128355 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -84676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -435089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -519765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26463 |
| IRS990/PrincipalOfficerNm | 0 | Dawn Eiber-Thurmond |
| 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 | 1607068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 570535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1607068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 570535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 722029 |
| IRS990/PYOtherRevenueAmt | 0 | 19207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1898933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 609925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 911165 |
| IRS990/PYTotalExpensesAmt | 0 | 1633194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2243119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 754322 |
| 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 | 2253435 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1728074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 233010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 672802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2052632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1108504 |
| 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 | 2482396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97948 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 672802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1728074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3260450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2482396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2482396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1728074 |
| 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 | 2131584 |
| IRS990/TotalAssetsEOYAmt | 0 | 1812449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2131584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1812449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 228958 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2058 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1467189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1728074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4427315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3353858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4427315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3353858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2295731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1541409 |
| IRS990/TotalOtherCompensationAmt | 0 | 27937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2251624 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2253435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2482396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2131584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1812449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4635 North Park Drive |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80918 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dawn Eiber-Thurmond |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196331306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVA Charter School |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.