2024-12-05T15:57:20-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 841375370 CIVA Charter School CIVA 7196331306 4635 North Park Drive Colorado Springs CO 80918 Dawn Eiber-Thurmond President 7196331306 2024-12-02 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Dawn Eiber-Thurmond 4635 North Park Drive Colorado Springs CO 80918 2953595 0 X www.civacharterschool.org X 1997 CO CIVA Charter High School is a tuition-free, public high school in Colorado Springs. 5 5 69 0 0 0 507770 324317 2542009 2601954 93 25926 28550 1398 3078422 2953595 0 0 0 0 1908556 2131407 0 0 9136 806546 757836 2715102 2889243 363320 64352 2246021 2752137 3424110 3865874 -1178089 -1113737 CIVA Charter High School is a tuition-free, public high school in Colorado Springs. 0 0 2434741 2603352 Education of high school students. 2434741 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 69 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X The Organization 7196331306 4635 North Park Drive Colorado Springs CO 80918 Dawn Eiber-Thurmond President 2.00 X X 0 0 0 Joey Paisano Vice President 2.00 X X 0 0 0 Viola Lee Treasurer 2.00 X X 0 0 0 Paula Salazar Secretary 2.00 X X 0 0 0 Keith Benson Staff Rep 2.00 X 0 0 0 Randall Zimmerman Headmaster 40.00 X 157285 0 49385 157285 0 49385 1 0 1 0 0 323184 1133 324317 Per Pupil Revenue 611110 1860693 1860693 Mill Levy Override 611110 646491 646491 Charges for Services 611110 94770 94770 2601954 25926 25926 MISCELLANEOUS REVENUE 611110 1398 1398 1398 2953595 2603352 0 25926 190285 142714 47571 1345225 1143441 201784 375389 314429 60960 195786 163992 31794 24722 20707 4015 3400 3400 5850 5850 79439 67523 11916 27 27 18247 15510 2737 24323 20675 3648 Purchased Services 174429 148265 26164 Instructional Supplies 145864 145864 Other Expenses 93301 70170 13995 9136 District Purchased Serv 84993 72244 12749 127963 109180 18783 2889243 2434741 445366 9136 1313372 755425 552875 4514 13718 97638 2594 14555 279143 282135 169524 102218 112611 713724 1035771 2246021 2752137 85218 102850 575 2285 3338317 3760739 3424110 3865874 X -1502251 -1437899 324162 324162 -1178089 -1113737 2246021 2752137 64352 0 X X 0 1 X 1 0 X 253495 169524 83971 28640 28640 112611 Deferred Outflows of Resources 1035771 1035771 Net OPEB Liability 83991 Net Pension Liabilities 3478472 Deferred Inflows of Resources 198276 3760739 2953595 0 2953595 0 2953595 2889243 0 2889243 0 2889243 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 All policies are available upon request. Schedule E, Part I, Line 6 The School receives PPR and grant funding from the Colorado Department of Education. 0 0 0 0 0 0 0 0 0 Randall Zimmerman Headmaster 157285 0 0 0 0 0 0 0 0 0 157285 0 0 0 Form 990, Part VI, Section B, line 11b This form will be emailed and reviewed by all board members. Form 990, Part VI, Section C, line 19 Documents available upon request. Form 990, Part XII, Line 2c: The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.