Civic Intelligence

Windsor Charter Academy

990 • Fiscal year 2019 • EIN 84-1517346

Jul 01, 2018 to Jun 30, 2019

Windsor, CO
Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-9.1%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,751,300

Down $5,120,698 (-13%) from 2018

Net Assets

Down

-$18,055,988

Down $1,178,337 (-7.0%) from 2018

Liabilities

Down

$53,807,288

Down $3,942,361 (-6.8%) from 2018

Revenue

Up

$12,897,622

Up $2,153,691 (+20%) from 2018

Expenses

Down

$14,075,959

Down $3,764,357 (-21%) from 2018

Net Income

Up

-$1,178,337

Up $5,918,048 (+83%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,751,300
Liabilities$53,807,288
Net Assets-$18,055,988

Operations Trend

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

2019

Revenue$12,897,622
Expenses$14,075,959
Net Income-$1,178,337
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Windsor Charter Academy is a K-12 Charter School providing academic excellence character development and enthusiasm for life-long learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings