2025-11-17T15:06:06-06:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 841375370 CIVA Charter School CIVA 7196331306 4635 North Park Drive Colorado Springs CO 80918 Joni Landry President 7196331306 2025-11-17 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Joni Landry 4635 North Park Drive Colorado Springs CO 80918 2893169 0 X www.civacharterschool.org X 1997 CO CIVA Charter High School is a tuition-free, public high school in Colorado Springs. 8 8 74 0 0 0 324317 241761 2601954 2620417 25926 28594 1398 2397 2953595 2893169 0 0 0 0 2131407 2231105 0 0 0 757836 760246 2889243 2991351 64352 -98182 2752137 2383200 3865874 3595119 -1113737 -1211919 CIVA Charter High School is a tuition-free, public high school in Colorado Springs. 0 0 2515075 2622814 Education of high school students. 2515075 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 7 0 74 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 Keith Benson Teach Representative 5.00 X 0 0 0 Dr Nathan Willers Treasurer 5.00 X X 0 0 0 Joni Landry President 5.00 X X 0 0 0 Joey Finkbeiner Vice President 5.00 X X 0 0 0 Dr Jean Rice Secretary 5.00 X X 0 0 0 Viola Lee Board Member 5.00 X 0 0 0 Jason Reever Board Member 5.00 X 0 0 0 Blair Millen Board Member 5.00 X 0 0 0 Randall Zimmerman Headmaster 40.00 X 165150 0 47369 165150 0 47369 1 0 1 0 0 240362 1399 241761 Per Pupil Revenue 611110 1947134 1947134 Mill Levy Override 611110 583009 583009 Other Program Services 611110 90274 90274 2620417 28594 28594 Miscellaneous Revenue 611110 2397 2397 2397 2893169 2622814 0 28594 212539 159404 53135 1413412 1201400 212012 363880 304541 59339 216837 181477 35360 24437 20452 3985 9928 9928 5175 5175 77633 65988 11645 29511 25084 4427 23921 20333 3588 Purchased Services 215225 182941 32284 Supplies 99870 99870 District Purchased Serv 85668 72818 12850 Other Expenses 83228 70044 13184 130087 110723 19364 2991351 2515075 476276 0 755425 404707 552875 909364 13718 12634 2594 2594 279143 15736 536255 199034 112611 337221 1035771 700944 2752137 2383200 102850 109811 2285 2285 3760739 3483023 3865874 3595119 X -1437899 -1538081 324162 326162 -1113737 -1211919 2752137 2383200 -98182 0 X X 0 1 X 1 0 X 536255 199034 337221 337221 Deferred Outflows of Resources 700944 700944 Net OPEB Liability 58490 Net Pension Liabilities 3296530 Deferred Inflows of Resources 128003 3483023 2893169 0 2893169 0 2893169 2991351 0 2991351 0 2991351 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 165150 0 0 0 0 0 47369 0 0 0 212519 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.