Civic Intelligence

Rocky Mountain Classical Academy

EIN 20-4543388 • 501(c)3 • Colorado Springs, CO

Profile

Exists to support parents in developing citizens of integrity and chracter who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in an academically rigorous, content-rich, classical educational program with Core Knowledge emphasis.

4620 Antelope Ridge DriveColorado Springs, CO 80922

www.rmcacs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$163,426

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,892,042

Up $3,049,613 (+31%) from 2023

Liabilities

Up

$16,615,560

Up $2,505,600 (+18%) from 2023

Net Assets

Up

-$3,723,518

Up $544,013 (+13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$19,249,224

Up $3,268,484 (+20%) from 2023

Expenses

Up

$18,705,211

Up $2,442,664 (+15%) from 2023

Net Income

Up

$544,013

Up $825,820 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $3,429,483Liabilities 2011: $2,418,993Net Assets 2011: $1,010,4902011Assets 2012: $3,676,543Liabilities 2012: $1,961,103Net Assets 2012: $1,715,4402012Assets 2013: $4,101,980Liabilities 2013: $1,895,380Net Assets 2013: $2,206,6002013Assets 2014: $30,631,162Liabilities 2014: $28,567,932Net Assets 2014: $2,063,2302014Assets 2015: $29,236,798Liabilities 2015: $36,374,884Net Assets 2015: -$7,138,0862015Assets 2016: $30,861,027Liabilities 2016: $37,216,667Net Assets 2016: -$6,355,6402016Assets 2017: $38,479,751Liabilities 2017: $47,585,772Net Assets 2017: -$9,106,0212017Assets 2018: $50,742,365Liabilities 2018: $67,426,555Net Assets 2018: -$16,684,1902018Assets 2019: $46,895,866Liabilities 2019: $63,813,691Net Assets 2019: -$16,917,8252019Assets 2020: $45,468,699Liabilities 2020: $62,872,396Net Assets 2020: -$17,403,6972020Assets 2021: $9,939,360Liabilities 2021: $17,707,970Net Assets 2021: -$7,768,6102021Assets 2022: $9,190,107Liabilities 2022: $13,175,831Net Assets 2022: -$3,985,7242022Assets 2023: $9,842,429Liabilities 2023: $14,109,960Net Assets 2023: -$4,267,5312023Assets 2024: $12,892,042Liabilities 2024: $16,615,560Net Assets 2024: -$3,723,5182024

Highlighted filing

2024

Assets$12,892,042
Liabilities$16,615,560
Net Assets-$3,723,518
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,797,933Expenses 2011: $5,136,333Net Income 2011: $661,6002011Revenue 2012: $5,067,674Expenses 2012: $4,362,724Net Income 2012: $704,9502012Expenses 2013: $4,624,0262013Revenue 2014: $5,822,625Expenses 2014: $5,965,995Net Income 2014: -$143,3702014Revenue 2015: $7,927,510Expenses 2015: $10,397,210Net Income 2015: -$2,469,7002015Revenue 2016: $9,783,382Expenses 2016: $9,423,615Net Income 2016: $359,7672016Revenue 2017: $10,806,945Expenses 2017: $13,557,326Net Income 2017: -$2,750,3812017Revenue 2018: $11,156,393Expenses 2018: $18,288,421Net Income 2018: -$7,132,0282018Revenue 2019: $12,386,636Expenses 2019: $12,823,917Net Income 2019: -$437,2812019Revenue 2020: $12,255,566Expenses 2020: $12,741,438Net Income 2020: -$485,8722020Revenue 2021: $13,274,614Expenses 2021: $9,744,878Net Income 2021: $3,529,7362021Revenue 2022: $14,423,421Expenses 2022: $10,640,535Net Income 2022: $3,782,8862022Revenue 2023: $15,980,740Expenses 2023: $16,262,547Net Income 2023: -$281,8072023Revenue 2024: $19,249,224Expenses 2024: $18,705,211Net Income 2024: $544,0132024

Highlighted filing

2024

Revenue$19,249,224
Expenses$18,705,211
Net Income$544,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,892,042
Liabilities
$16,615,560
Net assets
-$3,723,518
Revenue
$19,249,224
Expenses
$18,705,211
Net income
$544,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.6$3.72$19.2$18.7$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$14.1$4.27$16.0$16.3$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$13.2$3.99$14.4$10.6$3.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$17.7$7.77$13.3$9.74$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$62.9$17.4$12.3$12.7$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$63.8$16.9$12.4$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$67.4$16.7$11.2$18.3$7.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$47.6$9.11$10.8$13.6$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$37.2$6.36$9.78$9.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$29.2$36.4$7.14$7.93$10.4$2.47
2014Detailed filing. Detailed filing data is available for this year.$30.6$28.6$2.06$5.82$5.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.90$2.21$4.62
2012Summary only. Only limited summary data is available for this year.$3.68$1.96$1.72$5.07$4.36$0.70
2011Summary only. Only limited summary data is available for this year.$3.43$2.42$1.01$5.80$5.14$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$13,274,614
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,476,201--
Cash and Non-Interest-Bearing Accounts$8,519,783$5,308,900▼ $3,210,883
Accounts Receivable-$709,614-
Pledges and Grants Receivable$106,210$186,924▲ $80,714
Prepaid Expenses and Deferred Charges$44,868$54,844▲ $9,976
Total Assets$45,468,699$9,939,360▼ $35,529,339
Other Assets Total$10,321,637$3,679,078▼ $6,642,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,565,110--
Other Liabilities$17,685,856$16,985,496▼ $700,360
Accounts Payable and Accrued Expenses$596,540$698,407▲ $101,867
Deferred Revenue-$24,067-
Total Liabilities$62,872,396$17,707,970▼ $45,164,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$537,700$361,100▼ $176,600
Net Assets Without Donor Restrictions$-17,941,397$-8,129,710▲ $9,811,687
Total Net Assets Fund Balance$-17,403,697$-7,768,610▲ $9,635,087
Total Liabilities and Net Assets / Fund Balance$45,468,699$9,939,360▼ $35,529,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,710--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cullen McDowellExecutive PrincipalFT$153,810$23,074$176,884

Board Members and Trustees

NameTitle
Molara AwosefajuPresident
Diana RadneyVice President
Kristina SenamonryDirector
Scott CatheyDirector
Heather LovatoRecording Secretary
Krista HamiltonSecretary
Jamie FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G ConsultingCustodial Services3346 Adobe Court, Colorado Springs, CO 80907$157,779
-Accounting/Business Services2696 S Colorado Blvd Ste 380, Denver, CO 80222$145,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,583
Program Service Revenue
$11,636,415
Investment Income
$7,943
Other Revenue
$23,673
Change in Net Assets
$3,529,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,274,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,274,614
Total Revenue per Form 990
$13,274,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,104,074
Salaries, Compensation, and Employee Benefits$3,640,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,824,514$933,055-$4,757,569
Occupancy$2,073,917$691,306-$2,765,223
Other Employee Benefits$360,778$90,195-$450,973
All Other Expenses$276,359$92,115-$368,474
Other Expenses$231,055$92,280-$231,055
Information Technology$167,029$55,676-$222,705
Current Officers, Directors, Trustees, and Key Employees$147,523$36,881-$184,404
Fees for Services Accounting-$154,507-$154,507
Payroll Taxes$96,190$24,048-$120,238
Travel$69,722$23,240-$92,962
Insurance$33,680$50,519-$84,199
Fees for Services Other-$78,349-$78,349
Advertising-$47,684-$47,684
Fees for Services Legal-$34,470-$34,470
Office Expenses-$15,306-$15,306
Pension Plan Contributions$-1,497,904$-374,476-$-1,872,380
Total Functional Expenses$7,366,098$2,378,780$0$9,744,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,744,878
Total Expenses per Audited Statements$9,744,878
Total Expenses per Form 990$9,744,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$11,634,686
Deferred Inflows of Resources$4,927,832
Net OPEB Liability$422,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 are provided to board members for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Classical Academy
EIN
20-4543388
Phone
7194297665
Address
4620 Antelope Ridge Drive, Colorado Springs, CO 80922

Signing Officer

Name
Molara Awosefaju
Title
President
Phone
7194297665
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Molara Awosefaju
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
172
Volunteers
181

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, line, I:

“The establishment and operation of a public, nonsectarian, nonreligious, non-home based school under the Colorado Charter Schools Act.”

Form 990, Part III, line 1:

“Support parents in developing citizens of integrity and character who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in academically rigorous, content-rich, classical educational program with core knowledge emphasis.”

Form 990, Part XI, line 9:

“To report the Building Corporation as a seperate related entity. 6,105,351.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0596540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0698407
IRS990/AccountsReceivableGrp/EOYAmt0709614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047684
IRS990/AdvertisingGrp/TotalAmt047684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276359
IRS990/AllOtherExpensesGrp/TotalAmt0368474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07194297665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 Antelope Ridge Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080922
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08519783
IRS990/CashNonInterestBearingGrp/EOYAmt05308900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0157779
IRS990/ContractorCompensationGrp/CompensationAmt1145650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03346 Adobe Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12696 S Colorado Blvd Ste 380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0G&G Consulting
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EE cleaning
IRS990/ContractorCompensationGrp/ServicesDesc0Custodial Services
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting/Business Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01606583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07943
IRS990/CYOtherExpensesAmt06104074
IRS990/CYOtherRevenueAmt023673
IRS990/CYProgramServiceRevenueAmt011636415
IRS990/CYRevenuesLessExpensesAmt03529736
IRS990/CYSalariesCompEmpBnftPaidAmt03640804
IRS990/CYTotalExpensesAmt09744878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013274614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024067
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Organized and operated exclusively for educational purposes
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0537700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0361100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07366098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0154507
IRS990/FeesForServicesAccountingGrp/TotalAmt0154507
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034470
IRS990/FeesForServicesLegalGrp/TotalAmt034470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078349
IRS990/FeesForServicesOtherGrp/TotalAmt078349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723074
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Cathey
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristina Senamonry
IRS990/Form990PartVIISectionAGrp/PersonNm2Molara Awosefaju
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Radney
IRS990/Form990PartVIISectionAGrp/PersonNm4Krista Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Lovato
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm7Cullen McDowell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7153810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01606583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013274614
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055676
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167029
IRS990/InformationTechnologyGrp/TotalAmt0222705
IRS990/InsuranceGrp/ManagementAndGeneralAmt050519
IRS990/InsuranceGrp/ProgramServicesAmt033680
IRS990/InsuranceGrp/TotalAmt084199
IRS990/InvestmentIncomeGrp/ExclusionAmt07943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026476201
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042565110
IRS990/NetAssetsOrFundBalancesBOYAmt0-17403697
IRS990/NetAssetsOrFundBalancesEOYAmt0-7768610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17941397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8129710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0691306
IRS990/OccupancyGrp/ProgramServicesAmt02073917
IRS990/OccupancyGrp/TotalAmt02765223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015306
IRS990/OfficeExpensesGrp/TotalAmt015306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010321637
IRS990/OtherAssetsTotalGrp/EOYAmt03679078
IRS990/OtherChangesInNetAssetsAmt06105351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450973
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Food Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192280
IRS990/OtherExpensesGrp/ProgramServicesAmt01000876
IRS990/OtherExpensesGrp/ProgramServicesAmt1276839
IRS990/OtherExpensesGrp/ProgramServicesAmt2305520
IRS990/OtherExpensesGrp/ProgramServicesAmt3231055
IRS990/OtherExpensesGrp/TotalAmt01334501
IRS990/OtherExpensesGrp/TotalAmt1369119
IRS990/OtherExpensesGrp/TotalAmt2305520
IRS990/OtherExpensesGrp/TotalAmt3231055
IRS990/OtherLiabilitiesGrp/BOYAmt017685856
IRS990/OtherLiabilitiesGrp/EOYAmt016985496
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018673
IRS990/OtherRevenueTotalAmt018673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03824514
IRS990/OtherSalariesAndWagesGrp/TotalAmt04757569
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024048
IRS990/PayrollTaxesGrp/ProgramServicesAmt096190
IRS990/PayrollTaxesGrp/TotalAmt0120238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-374476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-1497904
IRS990/PensionPlanContributionsGrp/TotalAmt0-1872380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054844
IRS990/PrincipalOfficerNm0Molara Awosefaju
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011047351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011047351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022594
IRS990/PYOtherExpensesAmt07407855
IRS990/PYOtherRevenueAmt011753
IRS990/PYProgramServiceRevenueAmt011502867
IRS990/PYRevenuesLessExpensesAmt0-485872
IRS990/PYSalariesCompEmpBnftPaidAmt05333583
IRS990/PYTotalExpensesAmt012741438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012255566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03529736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011660088
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09744878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03660368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04927832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111634686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2422978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013274614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03679078
IRS990ScheduleD/TotalExpensesPerForm990Amt09744878
IRS990ScheduleD/TotalLiabilityAmt016985496
IRS990ScheduleD/TotalRevenuePerForm990Amt013274614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013274614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09744878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Forms and information utilized during the enrollment period include a written statement regarding the school's racially nondiscimminatory policy. The school's website also cites the Title IX Non-Discrimination Policy in both English and Spanish. The Title IX Non-Discrimination Policy Statement can be accessed through a link on its "Our School" page on its website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives PPR and grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cullen McDowell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The establishment and operation of a public, nonsectarian, nonreligious, non-home based school under the Colorado Charter Schools Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support parents in developing citizens of integrity and character who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in academically rigorous, content-rich, classical educational program with core knowledge emphasis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are provided to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To report the Building Corporation as a seperate related entity. 6,105,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, line, I:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C

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