Civic Intelligence

Windsor Charter Academy

990 • Fiscal year 2015 • EIN 84-1517346

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profilewww.windsorcharteracademy.org
680 Academy CourtWindsor, CO 80550

(970) 674-5020

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,766,818

Up $480,268 (+37%) from 2014

Net Assets

Up

$1,327,011

Up $416,894 (+46%) from 2014

Liabilities

Up

$439,807

Up $63,374 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$3,919,837

Up $990,489 (+34%) from 2014

Expenses

Up

$3,629,970

Up $831,366 (+30%) from 2014

Net Income

Up

$289,867

Up $159,123 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $1,161,744Liabilities 2013: $380,941Net Assets 2013: $780,8032013Assets 2014: $1,286,550Liabilities 2014: $376,433Net Assets 2014: $910,1172014Assets 2015: $1,766,818Liabilities 2015: $439,807Net Assets 2015: $1,327,0112015Assets 2016: $11,719,894Liabilities 2016: $15,608,145Net Assets 2016: -$3,888,2512016Assets 2017: $39,197,804Liabilities 2017: $48,481,695Net Assets 2017: -$9,283,8912017Assets 2018: $40,871,998Liabilities 2018: $57,749,649Net Assets 2018: -$16,877,6512018Assets 2019: $35,751,300Liabilities 2019: $53,807,288Net Assets 2019: -$18,055,9882019Assets 2020: $32,768,938Liabilities 2020: $51,053,695Net Assets 2020: -$18,284,7572020Assets 2021: $36,625,608Liabilities 2021: $55,139,264Net Assets 2021: -$18,513,6562021Assets 2022: $34,838,175Liabilities 2022: $48,388,815Net Assets 2022: -$13,550,6402022Assets 2023: $37,722,907Liabilities 2023: $49,583,630Net Assets 2023: -$11,860,7232023Assets 2024: $55,786,590Liabilities 2024: $55,318,251Net Assets 2024: $468,3392024

Highlighted filing

2015

Assets$1,766,818
Liabilities$439,807
Net Assets$1,327,011
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$20M$0-$20MRevenue 2013: $2,764,537Expenses 2013: $2,756,788Net Income 2013: $7,7492013Revenue 2014: $2,929,348Expenses 2014: $2,798,604Net Income 2014: $130,7442014Revenue 2015: $3,919,837Expenses 2015: $3,629,970Net Income 2015: $289,8672015Revenue 2016: $7,465,322Expenses 2016: $9,095,376Net Income 2016: -$1,630,0542016Revenue 2017: $9,492,341Expenses 2017: $14,887,981Net Income 2017: -$5,395,6402017Revenue 2018: $10,743,931Expenses 2018: $17,840,316Net Income 2018: -$7,096,3852018Revenue 2019: $12,897,622Expenses 2019: $14,075,959Net Income 2019: -$1,178,3372019Revenue 2020: $14,257,331Expenses 2020: $14,486,100Net Income 2020: -$228,7692020Revenue 2021: $15,987,871Expenses 2021: $16,216,770Net Income 2021: -$228,8992021Revenue 2022: $15,416,876Expenses 2022: $10,453,860Net Income 2022: $4,963,0162022Revenue 2023: $18,518,405Expenses 2023: $16,828,488Net Income 2023: $1,689,9172023Revenue 2024: $33,730,575Expenses 2024: $21,401,513Net Income 2024: $12,329,0622024

Highlighted filing

2015

Revenue$3,919,837
Expenses$3,629,970
Net Income$289,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,937,141
Mission and Program Overview

Mission

Windsor Charter Academy is a K-10 Charter School providing academic excellence, character development, and enthusiasm for life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,795$1,408,927▲ $1,366,132
Accounts Receivable$1,243,555$217,212▼ $1,026,343
Cash and Non-Interest-Bearing Accounts$200$208▲ $8
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,286,550$1,766,818▲ $480,268
Other Assets Total-$140,471-
Liabilities
Accounts Payable and Accrued Expenses$373,858$437,887▲ $64,029
Deferred Revenue$2,575$1,920▼ $655
Total Liabilities$376,433$439,807▲ $63,374
Net Assets / Fund Balance
Unrestricted Net Assets$731,395$1,013,554▲ $282,159
Temporarily Rstr Net Assets$99,977$211,442▲ $111,465
Permanently Rstr Net Assets$78,745$102,015▲ $23,270
Total Net Assets Fund Balance$910,117$1,327,011▲ $416,894
Total Liabilities and Net Assets / Fund Balance$1,286,550$1,766,818▲ $480,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$140,471--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FeyenPresident
Heather KenneyVice President
Carolyn MaderDirector
Laura WiningDirector
Kim SeyboldtSecretary
Wayne PlechatyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,194
Program Service Revenue
$3,815,962
Investment Income
$352
Other Revenue
$23,329
Change in Net Assets
$289,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,837
Total Revenue per Audited Statements
$3,919,837
Total Revenue per Form 990
$3,919,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,105,485
Other Expenses$1,524,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,250$78,434-$1,568,684
Occupancy$664,138--$664,138
Other Employee Benefits$246,455$12,971-$259,426
Pension Plan Contributions$242,549$12,766-$255,315
Depreciation Depletion$137,330--$137,330
Other Expenses$66,719$11,093-$66,719
Office Expenses$29,559$29,559-$59,118
Information Technology$11,354$11,353-$22,707
Payroll Taxes$20,957$1,103-$22,060
Advertising$19,528--$19,528
Fees for Services Accounting-$7,450-$7,450
Fees for Services Legal-$7,405-$7,405
Travel$5,791--$5,791
Total Functional Expenses$3,413,093$216,877$0$3,629,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,629,970
Total Expenses per Audited Statements$3,629,970
Total Expenses per Form 990$3,629,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,633
Fundraising Direct Expenses$17,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Activities$40,633$40,633$17,304$23,329
Total Events$40,633$40,633$17,304$23,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The process to review the form 990 includes a presentation of the form to the Board of Directors. The 990 is an agenda item and details are recorded in the minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored at each Board meeting when decisions are made. If there is a conflict of interest or potential conflict of interest, the member abstains from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determine compensation using approved salary schedules and market analysis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determine compensation using approved salary schedules and market analysis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizing documents were created by the founding members of the Charter School and are available upon request. The conflict of interest policy and financial statements are posted on the school's website as required by the Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
Windsor Charter Academy
EIN
84-1517346
Phone
9706745020
Address
680 Academy Court, Windsor, CO 80550

Signing Officer

Name
Rebecca Teeples
Title
Executive Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
204

Preparer

Firm
Emmons Accounting LLC
Address
7539 Triangle Drive, Fort Collins, CO 80525
Preparer
Angie Emmons
Phone
9703109319
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0373858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437887
IRS990/AccountsReceivableGrp/BOYAmt01243555
IRS990/AccountsReceivableGrp/EOYAmt0217212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Windsor Charter Academy is a K-10 Charter School providing academic excellence, character development, and enthusiasm for life-long learning.
IRS990/AdvertisingGrp/ProgramServicesAmt019528
IRS990/AdvertisingGrp/TotalAmt019528
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum09706745020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 Academy Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0352
IRS990/CYOtherExpensesAmt01524485
IRS990/CYOtherRevenueAmt023329
IRS990/CYProgramServiceRevenueAmt03815962
IRS990/CYRevenuesLessExpensesAmt0289867
IRS990/CYSalariesCompEmpBnftPaidAmt02105485
IRS990/CYTotalExpensesAmt03629970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03919837
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02575
IRS990/DeferredRevenueGrp/EOYAmt01920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137330
IRS990/DepreciationDepletionGrp/TotalAmt0137330
IRS990/Desc0Windsor Charter Academy provides a challenging academic program based on the Core Knowledge curriculum that promotes academic excellence, character development, and enthusiasm for lifelong learning. The mission of the school is to develop in each child the love of learning, the ability to engage in critical thinking, and to demonstrate mastery of the academic building blocks necessary for a successful future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03413093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesAccountingGrp/TotalAmt07450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07405
IRS990/FeesForServicesLegalGrp/TotalAmt07405
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Feyen
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Plechaty
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Seyboldt
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Wining
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Mader
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017304
IRS990/FundraisingGrossIncomeAmt040633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt080194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03937141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011353
IRS990/InformationTechnologyGrp/ProgramServicesAmt011354
IRS990/InformationTechnologyGrp/TotalAmt022707
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Windsor Charter Academy is a K-10 Charter School providing academic excellence, character development, and enthusiasm for life-long learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910117
IRS990/NetAssetsOrFundBalancesEOYAmt01327011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0664138
IRS990/OccupancyGrp/TotalAmt0664138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029559
IRS990/OfficeExpensesGrp/ProgramServicesAmt029559
IRS990/OfficeExpensesGrp/TotalAmt059118
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0140471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259426
IRS990/OtherExpensesGrp/Desc0DISTRICT PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES/MATLS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111093
IRS990/OtherExpensesGrp/ProgramServicesAmt0178971
IRS990/OtherExpensesGrp/ProgramServicesAmt1210758
IRS990/OtherExpensesGrp/ProgramServicesAmt288734
IRS990/OtherExpensesGrp/ProgramServicesAmt366719
IRS990/OtherExpensesGrp/TotalAmt0223714
IRS990/OtherExpensesGrp/TotalAmt1221851
IRS990/OtherExpensesGrp/TotalAmt288734
IRS990/OtherExpensesGrp/TotalAmt366719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01103
IRS990/PayrollTaxesGrp/ProgramServicesAmt020957
IRS990/PayrollTaxesGrp/TotalAmt022060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242549
IRS990/PensionPlanContributionsGrp/TotalAmt0255315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0127027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13248238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13248238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01268369
IRS990/PYProgramServiceRevenueAmt02719135
IRS990/PYRevenuesLessExpensesAmt0130744
IRS990/PYSalariesCompEmpBnftPaidAmt01530235
IRS990/PYTotalExpensesAmt02798604
IRS990/PYTotalRevenueAmt02929348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03815962
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408927
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03629970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt03919837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140471
IRS990ScheduleD/TotalExpensesPerForm990Amt03629970
IRS990ScheduleD/TotalRevenuePerForm990Amt03919837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03919837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03629970
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Governmental Financial Aid: Windsor Charter Academy operates under a charter granted by the Weld County School District RE-4. Windsor Charter Academy is funded based on the level of per pupil revenue (PPR) as determined by the Colorado State Legislature each year multiplied by the number of full time equivalent (FTE) students. The PPR rate for the fiscal year ended June 30, 2015 was $6,667.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017304
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process to review the form 990 includes a presentation of the form to the Board of Directors. The 990 is an agenda item and details are recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored at each Board meeting when decisions are made. If there is a conflict of interest or potential conflict of interest, the member abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determine compensation using approved salary schedules and market analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine compensation using approved salary schedules and market analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizing documents were created by the founding members of the Charter School and are available upon request. The conflict of interest policy and financial statements are posted on the school's website as required by the Financial Transparency Act.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286550
IRS990/TotalAssetsEOYAmt01766818
IRS990/TotalAssetsGrp/BOYAmt01286550
IRS990/TotalAssetsGrp/EOYAmt01766818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080194
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03413093
IRS990/TotalFunctionalExpensesGrp/TotalAmt03629970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376433
IRS990/TotalLiabilitiesEOYAmt0439807
IRS990/TotalLiabilitiesGrp/BOYAmt0376433
IRS990/TotalLiabilitiesGrp/EOYAmt0439807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327011
IRS990/TotalProgramServiceExpensesAmt03413093
IRS990/TotalProgramServiceRevenueAmt03815962
IRS990/TotalRevenueGrp/ExclusionAmt0352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03815962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03919837
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766818
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05791
IRS990/TravelGrp/TotalAmt05791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,818
Liabilities
$439,807
Net assets
$1,327,011
Revenue
$3,919,837
Expenses
$3,629,970
Net income
$289,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.3$0.47$33.7$21.4$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$49.6$11.9$18.5$16.8$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$48.4$13.6$15.4$10.5$4.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$55.1$18.5$16.0$16.2$0.23
2020Summary only. Only limited summary data is available for this year.$32.8$51.1$18.3$14.3$14.5$0.23
2019Summary only. Only limited summary data is available for this year.$35.8$53.8$18.1$12.9$14.1$1.18
2018Summary only. Only limited summary data is available for this year.$40.9$57.7$16.9$10.7$17.8$7.10
2017Summary only. Only limited summary data is available for this year.$39.2$48.5$9.28$9.49$14.9$5.40
2016Summary only. Only limited summary data is available for this year.$11.7$15.6$3.89$7.47$9.10$1.63
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.44$1.33$3.92$3.63$0.29
2014Summary only. Only limited summary data is available for this year.$1.29$0.38$0.91$2.93$2.80$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.38$0.78$2.76$2.76$0.01