Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1375370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $102,218 | $151,277 | $253,495 |
| Other Assets Org | $713,724 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Zimmerman | Headmaster | FT | $148,030 | $46,615 | $194,645 |
| Name | Title |
|---|---|
| Dawn Eiber-Thurmond | President |
| Tom Sanny | Vice President |
| Paula Salazar | Secretary |
| Keith Benson | Staff Rep |
| Viola Lee | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $2,810,088 |
| Deferred Inflows of Resources | $432,483 |
| Net OPEB Liability | $95,746 |
“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 | 92573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97638 |
| 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 | 10835 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72231 |
| IRS990/AllOtherContributionsAmt | 0 | 1491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131117 |
| 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 | 841755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1313372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179708 |
| 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 | 507770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 806546 |
| IRS990/CYOtherRevenueAmt | 0 | 28550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2542009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1908556 |
| IRS990/CYTotalExpensesAmt | 0 | 2715102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3078422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16215 |
| 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 | 313162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2293584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| 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 | 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/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 | 46615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Eiber-Thurmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Sanny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Viola Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 148030 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 506279 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3078422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253495 |
| 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 | -1541409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1178089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1854571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1502251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 672802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 713724 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185086 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | District Purchased Serv |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3260450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3338317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28550 |
| IRS990/OtherRevenueTotalAmt | 0 | 28550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 988227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1162620 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 304102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 363492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14555 |
| 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 | 1802108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 642115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1802108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 642115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 777292 |
| IRS990/PYOtherRevenueAmt | 0 | 1811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2251624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950782 |
| IRS990/PYTotalExpensesAmt | 0 | 1728074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2482396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363320 |
| 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 | 2570559 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2715102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 253495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 713724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2810088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 432483 |
| 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 | 3078422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 713724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2715102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3338317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3078422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3078422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2715102 |
| 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 | 1812449 |
| IRS990/TotalAssetsEOYAmt | 0 | 2246021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1812449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2246021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 507770 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 421253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2293584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2715102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3353858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3424110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3353858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3424110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1541409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1178089 |
| IRS990/TotalOtherCompensationAmt | 0 | 46615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2293584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2542009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148030 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 93 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3078422 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1812449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2246021 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-19 |
| 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 North Park Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300514455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hoelting & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 East Platte Avenue Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196301091 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.