Civic Intelligence

Cardinal Community Academy

990 • Fiscal year 2024 • EIN 84-1429957

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

3101 Cr 65Keenesburg, CO 80643

(303) 732-9312

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$73,939

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,506,090

Up $170,246 (+3.2%) from 2023

Net Assets

Up

$5,264,354

Up $168,566 (+3.3%) from 2023

Liabilities

Up

$241,736

Up $1,680 (+0.7%) from 2023

Revenue

Up

$2,545,526

Up $247,765 (+11%) from 2023

Expenses

Up

$2,376,960

Up $266,379 (+13%) from 2023

Net Income

Down

$168,566

Down $18,614 (-9.9%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,617,744Liabilities 2011: $331,362Net Assets 2011: $1,286,3822011Assets 2012: $1,622,354Liabilities 2012: $314,637Net Assets 2012: $1,307,7172012Assets 2013: $1,682,010Liabilities 2013: $309,667Net Assets 2013: $1,372,3432013Assets 2014: $1,639,314Liabilities 2014: $255,922Net Assets 2014: $1,383,3922014Assets 2015: $1,683,489Liabilities 2015: $238,619Net Assets 2015: $1,444,8702015Assets 2016: $1,878,040Liabilities 2016: $200,827Net Assets 2016: $1,677,2132016Assets 2017: $3,747,233Liabilities 2017: $169,954Net Assets 2017: $3,577,2792017Assets 2018: $4,155,734Liabilities 2018: $162,658Net Assets 2018: $3,993,0762018Assets 2019: $4,544,533Liabilities 2019: $337,926Net Assets 2019: $4,206,6072019Assets 2020: $4,964,442Liabilities 2020: $405,796Net Assets 2020: $4,558,6462020Assets 2021: $5,087,222Liabilities 2021: $259,096Net Assets 2021: $4,828,1262021Assets 2022: $5,146,134Liabilities 2022: $237,526Net Assets 2022: $4,908,6082022Assets 2023: $5,335,844Liabilities 2023: $240,056Net Assets 2023: $5,095,7882023Assets 2024: $5,506,090Liabilities 2024: $241,736Net Assets 2024: $5,264,3542024Assets 2025: $5,880,372Liabilities 2025: $224,621Net Assets 2025: $5,655,7512025

Highlighted filing

2024

Assets$5,506,090
Liabilities$241,736
Net Assets$5,264,354

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,154,2542011Expenses 2012: $1,144,5682012Expenses 2013: $1,116,6632013Revenue 2014: $1,253,506Expenses 2014: $1,242,457Net Income 2014: $11,0492014Revenue 2015: $1,356,078Expenses 2015: $1,294,600Net Income 2015: $61,4782015Revenue 2016: $1,558,459Expenses 2016: $1,326,116Net Income 2016: $232,3432016Revenue 2017: $3,347,739Expenses 2017: $1,447,673Net Income 2017: $1,900,0662017Revenue 2018: $1,943,719Expenses 2018: $1,527,922Net Income 2018: $415,7972018Revenue 2019: $2,019,094Expenses 2019: $1,805,563Net Income 2019: $213,5312019Revenue 2020: $2,137,050Expenses 2020: $1,785,011Net Income 2020: $352,0392020Revenue 2021: $2,245,760Expenses 2021: $1,976,280Net Income 2021: $269,4802021Revenue 2022: $2,070,758Expenses 2022: $1,990,276Net Income 2022: $80,4822022Revenue 2023: $2,297,761Expenses 2023: $2,110,581Net Income 2023: $187,1802023Revenue 2024: $2,545,526Expenses 2024: $2,376,960Net Income 2024: $168,5662024Revenue 2025: $2,911,746Expenses 2025: $2,520,349Net Income 2025: $391,3972025

Highlighted filing

2024

Revenue$2,545,526
Expenses$2,376,960
Net Income$168,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,615,514
Mission and Program Overview

Mission

Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,095,788$5,264,354▲ $168,566
Land, Buildings, and Equipment, Net$3,106,669$2,997,820▼ $108,849
Cash and Non-Interest-Bearing Accounts$2,228,631$2,447,521▲ $218,890
Prepaid Expenses and Deferred Charges-$42,209-
Pledges and Grants Receivable$544$18,540▲ $17,996
Total Assets$5,335,844$5,506,090▲ $170,246
Liabilities
Accounts Payable and Accrued Expenses$107,231$139,810▲ $32,579
Mortgage Notes Payable Secured by Investment Property$132,825$101,926▼ $30,899
Total Liabilities$240,056$241,736▲ $1,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,095,788$5,264,354▲ $168,566
Total Liabilities and Net Assets / Fund Balance$5,335,844$5,506,090▲ $170,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,677,807$1,156,228$3,834,035
Equipment$160,733$370,658$531,391
Land$115,780-$115,780
Other Land Buildings$43,500-$43,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry ArchuletaPrincipalFT$73,939$73,939

Board Members and Trustees

NameTitle
Cynthia TschacherPresident
Casey CantwellMember
Charlie KlausnerMember
Steven BellMember
Becky WalterMemeber
Dan GibsonSecretary
Lauren DeverVP / Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$208,884
Program Service Revenue
$2,206,661
Investment Income
$109,560
Other Revenue
$20,421
All Other Contributions
$4,418
Change in Net Assets
$168,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,526
Total Revenue per Audited Statements
$2,545,526
Total Revenue per Form 990
$2,545,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,297
Other Expenses$1,039,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,261$99,808-$942,069
Pension Plan Contributions$186,166$52,178-$238,344
Depreciation Depletion$173,097--$173,097
Occupancy$150,154--$150,154
Other Expenses$89,648$123,446-$89,648
All Other Expenses$86,623--$86,623
Other Employee Benefits$66,819$16,126-$82,945
Current Officers, Directors, Trustees, and Key Employees$73,939--$73,939
Office Expenses-$47,180-$47,180
Fees for Services Other-$46,207-$46,207
Insurance-$42,531-$42,531
Fees for Services Accounting-$19,258-$19,258
Interest-$5,892-$5,892
Information Technology-$4,420-$4,420
Fees for Services Legal-$2,750-$2,750
Total Functional Expenses$1,917,164$459,796$0$2,376,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,960
Total Expenses per Audited Statements$2,376,960
Total Expenses per Form 990$2,376,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,988
Fundraising Gross Income$62,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$62,049$62,049$69,988$-7,939
Total Events$62,049$62,049$69,988$-7,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The business manager and director review the form 990 draft before it is submitted.

Form 990, Page 6, Part VI, Line 19

Publication through various means. These items are available per request.

Filing and Contact Details

Filer

Filer Name
Cardinal Community Academy
EIN
84-1429957
Phone
3037329312
Address
3101 CR 65, KEENESBURG, CO 80643

Signing Officer

Name
Jerry Archuleta
Title
Principal
Phone
3037329312
Signed
2025-01-20

Organization Details

Principal Officer
Jerry Archuleta
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
75

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.

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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/PensionPlanContributionsGrp/TotalAmt0238344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042209
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IRS990/PYOtherRevenueAmt024576
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IRS990/PYRevenuesLessExpensesAmt0187180
IRS990/PYSalariesCompEmpBnftPaidAmt01166086
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IRS990/PYTotalRevenueAmt02297761
IRS990/ReconcilationRevenueExpnssAmt0168566
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05095788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05264354
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02677807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03834035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531391
IRS990ScheduleD/ExpensesSubtotalAmt02376960
IRS990ScheduleD/LandGrp/BookValueAmt0115780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/RevenueSubtotalAmt02545526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997820
IRS990ScheduleD/TotalExpensesPerForm990Amt02376960
IRS990ScheduleD/TotalRevenuePerForm990Amt02545526
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION THROUGH VARIOUS MEANS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BOARD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 DRAFT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICATION THROUGH VARIOUS MEANS. THESE ITEMS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05335844
IRS990/TotalAssetsEOYAmt05506090
IRS990/TotalAssetsGrp/BOYAmt05335844
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02376960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240056
IRS990/TotalLiabilitiesEOYAmt0241736
IRS990/TotalLiabilitiesGrp/BOYAmt0240056
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IRS990/TotalProgramServiceRevenueAmt02206661
IRS990/TotalReportableCompFromOrgAmt073939
IRS990/TotalRevenueGrp/ExclusionAmt0109560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02235021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02545526
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05506090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ARCHULETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037329312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0841429957
ReturnHeader/Filer/PhoneNum03037329312
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 CR 65
ReturnHeader/Filer/USAddress/CityNm0KEENESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BIGLER CPA
ReturnHeader/ReturnTs02025-02-21T11:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.22$5.66$2.91$2.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.24$5.26$2.55$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.24$5.10$2.30$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.24$4.91$2.07$1.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.26$4.83$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.41$4.56$2.14$1.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.21$2.02$1.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.16$3.99$1.94$1.53$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$3.35$1.45$1.90
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.56$1.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.36$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.31$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$1.15