2024-03-06T09:34:06-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 201227921 Colorado Springs Charter Academy COLO 7196362722 2577 Chelton Road Colorado Springs CO 80909 Bobby Adams Board Member 7196362722 2024-02-29 1 Bobby Adams 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bobby Adams 2577 Chelton Road Colorado Springs CO 80909 3790652 0 X www.cscharter.org X 2004 CO We believe that our children need a challenging, stimulating, and motivating enviroment to fulfull their true potential. 6 6 96 0 0 0 422151 603053 3687240 3121503 753 22356 -31240 43740 4078904 3790652 0 0 0 0 1147324 2294144 0 0 0 1646577 1438522 2793901 3732666 1285003 57986 3679764 3284540 6463718 6010508 -2783954 -2725968 We believe that our children need a challenging, stimulating, and motivating environment to fulfill their true potential. 0 0 3217840 3140833 Operation of a charter school. 3217840 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 96 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X The Organization 7196362722 2577 Chelton Road Colorado Springs CO 80909 X Jennifer Smith Board Member 3.00 X 0 0 0 Bobby Adams Board Member 3.00 X 0 0 0 Jill Gaebler Vice President 3.00 X X 0 0 0 Sarah Shaffer Secretary 3.00 X X 0 0 0 Christopher Hayward Board Member 3.00 X 0 0 0 Asther Klein Board Member 3.00 X 0 0 0 0 0 0 0 0 0 0 0 599421 3632 603053 Pupil Funding 611110 2830377 2830377 District Mill Levy 611110 265384 265384 Service Fees 611110 25742 25742 3121503 22356 22356 24410 0 24410 24410 24410 Misc Revenue 611110 19330 19330 19330 3790652 3140833 0 46766 1838982 1655084 183898 316477 284829 31648 107736 96962 10774 30949 27854 3095 35380 35380 57518 57518 33654 28606 5048 760831 646706 114125 2527 2148 379 87844 74667 13177 49937 42446 7491 Educational Services 256284 217841 38443 Authorizor Fees 52081 44269 7812 Instructional Supplies 28296 28296 Other Expenses 23644 20099 3545 50526 48033 2493 3732666 3217840 514826 0 1736809 1374829 48928 78075 48415 44599 1471639 777639 781844 694000 1063768 1093037 3679764 3284540 376652 118982 22019 22019 50548 40519 6014499 5828988 6463718 6010508 X -2953154 -2880168 169200 154200 -2783954 -2725968 3679764 3284540 57986 0 X X 0 1 X 1 0 X 1265770 674348 591422 205869 103291 102578 694000 Deferred Outflows 1093037 1093037 Deferred Inflows 1240590 Net Pension Liabilities 4437105 Net OPEB Liabilities 151293 5828988 4296900 506248 506248 3790652 0 3790652 4254080 521414 521414 3732666 0 3732666 Part XI, Line 2d - Other Adjustments: Building Corporation Rental Income 506,206. Building Corporation Investment Income 42. Part XII, Line 2d - Other Adjustments: Building Corporation Interest 317,194. Building Corporation Amortization of Discount 2,496. Building Corporation Depreciation 201,724. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 These policies are available upon request. Schedule E, Part I, Line 6 The School receives grant funding from the Colorado Department of Education. Form 990, Part VI, Section B, line 11b Compared the tax return to the audited financials to confirm the amounts are accurate. Form 990, Part VI, Section C, line 19 Documentation is available upon request. Form 990, Part XII, Line 2c: The finance committe oversees audit services and selection of independent auditors. This has not changed from the prior year. Colorado Springs Charter Academy Building Corporation 2577 N Chelton Rd Colorado Springs CO 80909 271983383 Rental of facilities and equipment CO Colorado Springs Charter Academy C 506248 4126816 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0