Civic Intelligence

The Civa School Community Coalition

990 • Fiscal year 2023 • EIN 84-1375370

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

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

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$194,645

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,246,021

Up $433,572 (+24%) from 2022

Net Assets

Up

-$1,178,089

Up $363,320 (+24%) from 2022

Liabilities

Up

$3,424,110

Up $70,252 (+2.1%) from 2022

Revenue

Up

$3,078,422

Up $596,026 (+24%) from 2022

Expenses

Up

$2,715,102

Up $987,028 (+57%) from 2022

Net Income

Down

$363,320

Down $391,002 (-52%) from 2022

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

2023

Assets$2,246,021
Liabilities$3,424,110
Net Assets-$1,178,089

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

2023

Revenue$3,078,422
Expenses$2,715,102
Net Income$363,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,078,422
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$841,755$1,313,372▲ $471,617
Land, Buildings, and Equipment, Net$97,948$102,218▲ $4,270
Accounts Receivable$173,481$97,638▼ $75,843
Prepaid Expenses and Deferred Charges$26,463$14,555▼ $11,908
Pledges and Grants Receivable-$4,514-
Total Assets$1,812,449$2,246,021▲ $433,572
Other Assets Total$672,802$713,724▲ $40,922
Liabilities
Other Liabilities$3,260,450$3,338,317▲ $77,867
Accounts Payable and Accrued Expenses$92,573$85,218▼ $7,355
Deferred Revenue$835$575▼ $260
Total Liabilities$3,353,858$3,424,110▲ $70,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,162$324,162▲ $11,000
Net Assets Without Donor Restrictions$-1,854,571$-1,502,251▲ $352,320
Total Net Assets Fund Balance$-1,541,409$-1,178,089▲ $363,320
Total Liabilities and Net Assets / Fund Balance$1,812,449$2,246,021▲ $433,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,218$151,277$253,495
Other Assets Org$713,724--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall ZimmermanHeadmasterFT$148,030$46,615$194,645

Board Members and Trustees

NameTitle
Dawn Eiber-ThurmondPresident
Tom SannyVice President
Paula SalazarSecretary
Keith BensonStaff Rep
Viola LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,770
Program Service Revenue
$2,542,009
Investment Income
$93
Other Revenue
$28,550
All Other Contributions
$1,491
Change in Net Assets
$363,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,078,422
Total Revenue per Form 990
$3,078,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,556
Other Expenses$806,546
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,227$174,393-$1,162,620
Pension Plan Contributions$304,102$59,390-$363,492
Other Employee Benefits$154,845$30,241-$185,086
Current Officers, Directors, Trustees, and Key Employees$134,782$44,926-$179,708
All Other Expenses$111,881$19,236-$131,117
Other Expenses$73,634$13,040$265$86,939
Advertising$61,396$10,835-$72,231
Insurance$22,367$3,947-$26,314
Payroll Taxes$14,766$2,884-$17,650
Depreciation Depletion$13,783$2,432-$16,215
Fees for Services Accounting-$8,600-$8,600
Fees for Services Legal-$85-$85
Total Functional Expenses$2,293,584$421,253$265$2,715,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,715,102
Total Expenses per Audited Statements$2,715,102
Total Expenses per Form 990$2,715,102
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$2,810,088
Deferred Inflows of Resources$432,483
Net OPEB Liability$95,746
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
2023-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Eiber-Thurmond
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
60
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 408 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/PYSalariesCompEmpBnftPaidAmt0950782
IRS990/PYTotalExpensesAmt01728074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02570559
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02715102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12810088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2432483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03078422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0713724
IRS990ScheduleD/TotalExpensesPerForm990Amt02715102
IRS990ScheduleD/TotalLiabilityAmt03338317
IRS990ScheduleD/TotalRevenuePerForm990Amt03078422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03078422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02715102
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/TotalAssetsBOYAmt01812449
IRS990/TotalAssetsEOYAmt02246021
IRS990/TotalAssetsGrp/BOYAmt01812449
IRS990/TotalAssetsGrp/EOYAmt02246021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507770
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02293584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02715102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353858
IRS990/TotalLiabilitiesEOYAmt03424110
IRS990/TotalLiabilitiesGrp/BOYAmt03353858
IRS990/TotalLiabilitiesGrp/EOYAmt03424110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1541409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1178089
IRS990/TotalOtherCompensationAmt046615
IRS990/TotalProgramServiceExpensesAmt02293584
IRS990/TotalProgramServiceRevenueAmt02542009
IRS990/TotalReportableCompFromOrgAmt0148030
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02570559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03078422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01812449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246021
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.civacharterschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Eiber-Thurmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196331306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVA Charter School
ReturnHeader/Filer/BusinessNameControlTxt0CIVA
ReturnHeader/Filer/EIN0841375370
ReturnHeader/Filer/PhoneNum07196331306
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 North Park Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091

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