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Aurora Charter School Bc

Fort Collins, COUnknown exempt organizationEIN 83-4368844

To provide high quality education facilities to students of charter schools in colorado through acquisition and management of property in order to make said property available to the schoools, other nonprofit organizations and for profit entities. IT may also engage in promoting high quality charter school education generally as a secondary and infrequent activity.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $161K a year · 7% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24.7M
102% of total assets
Concern: liabilities are 102% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
+247% vs prior year
Spent
$2.3M
To programs
100%
Net assets
−$547K
By yearFY2020–FY2021
Revenue
$3.6M
FY2021▲ +247%
Revenue by fiscal year
FY2020$1.0M
FY2021$3.6M
Expenses
$2.3M
FY2021▼ -14%
Expenses by fiscal year
FY2020$2.7M
FY2021$2.3M
Net assets
−$547K
FY2021▲ +75%
Net assets by fiscal year
FY2020−$2.2M
FY2021−$547K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.3M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Jessie Mathis
President
$0Pt VII · Sec A
Dan Edwards
Vice President
$0Pt VII · Sec A
Art Cyphers
Secretary
$0Pt VII · Sec A
John Lovell
Director
$0Pt VII · Sec A
See Aurora Charter School Bc executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquires and manages property to provide quality education facilities for Colorado charter schools.

Provided by the organization

This section is blank until Aurora Charter School Bc claims this page.

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1 program service account for $2.3M of program spending, described in the organization's own filed words · FY2020.
01

Provided educational facilities to students of colorado early colleges.

$2.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Careers in Construction ColoradoFY2024$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.6M
Ln 12
Investment incomeLn 3$2.8M
Fees for servicesLn 2g$869K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.3M
Owns and owesPt X
−$547K
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$24.2M
LiabilitiesLn 26$24.7M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$869K
Investment incomeLn 3$2.8M
Gains on assetsLn 7$2.7M
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$1.9M
Cash and savings togetherLn 1–2$1.9M
Land, buildings, equipmentLn 10c$20.4M
Other assetsLn 15$0
Total assetsLn 16$24.2M
LiabilitiesLn 26$24.7M
Net assetsLn 32−$547K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.4M$1.9M
Land, buildings, equipmentLn 10c$20.1M$20.4M
Total assetsLn 16$28.6M$24.2M
LiabilitiesLn 26$30.5M$24.7M
Net assetsLn 32−$1.9M−$547K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
OccupancyLn 16$161K$161K
InterestLn 20$1.4M$1.4M
Depreciation, depletion and amortizationLn 22$720K$720K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$2.3M$2.3M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $3.6M$2.3M$1.3M−$547K 990 PDF
FY2020 $1.0M$2.7M−$1.6M−$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $3,638,836 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $868,722$868,722
VIII-3 Investment incomeRelated to mission $24,389$24,389
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,745,725$2,745,725
VIII-12 Total revenueRelated to mission $3,638,836 · Unrelated business $0 · Excluded from tax $0$3,638,836
Part IX · Statement of functional expenses $2,314,330 across 4 lines filed
IX-16 OccupancyPrograms $160,566$160,566
IX-20 InterestPrograms $1,430,560$1,430,560
IX-22 Depreciation, depletion and amortizationPrograms $719,889$719,889
IX-24 Other expenses (24a–d)Programs $3,315$3,315
IX-25 Total functional expensesPrograms $2,314,330 · Management $0 · Fundraising $0$2,314,330
Part X · Balance sheet $24,189,521 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $3,364,841$1,886,949
X-4 Accounts receivableStart of year $310,604$1,910,587
X-10c Land, buildings and equipment, netStart of year $20,111,374$20,391,985
X-15 Other assetsStart of year $4,856,763$0
X-16 Total assetsStart of year $28,643,582$24,189,521
X-25 Other liabilitiesStart of year $765,595$0
X-26 Total liabilitiesStart of year $30,515,462$24,736,895
X-27 Net assets without donor restrictionsStart of year −$1,871,880−$547,374
X-32 Total net assets or fund balancesStart of year −$1,871,880−$547,374
X-33 Total liabilities and net assetsStart of year $28,643,582$24,189,521
Part XI · Reconciliation of net assets −$547,374 net assets at year end
XI-1 Total revenue$3,638,836
XI-2 Total expenses$2,314,330
XI-3 Revenue less expenses$1,324,506
XI-4 Net assets at start of year−$1,871,880
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$547,374

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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