Civic Intelligence

Rocky Mountain Classical Academy

990 • Fiscal year 2019 • EIN 20-4543388

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2021

Organization Profilewww.rmcacs.org
4620 Antelope Ridge DriveColorado Springs, CO 80922

(719) 429-7665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.36x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$152,189

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$46,895,866

Down $3,846,499 (-7.6%) from 2018

Net Assets

Down

-$16,917,825

Down $233,635 (-1.4%) from 2018

Liabilities

Down

$63,813,691

Down $3,612,864 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$12,386,636

Up $1,230,243 (+11%) from 2018

Expenses

Down

$12,823,917

Down $5,464,504 (-30%) from 2018

Net Income

Up

-$437,281

Up $6,694,747 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$46,895,866
Liabilities$63,813,691
Net Assets-$16,917,825
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$12,386,636
Expenses$12,823,917
Net Income-$437,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2021
Return Version
2018v3.0
Gross Receipts
$15,161,201
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,939,964$27,163,437▲ $5,223,473
Cash and Non-Interest-Bearing Accounts$4,928,716$7,837,226▲ $2,908,510
Prepaid Expenses and Deferred Charges$129,726$16,263▼ $113,463
Accounts Receivable$12,021$10,648▼ $1,373
Investments Program Related$3,754$0▼ $3,754
Total Assets$50,742,365$46,895,866▼ $3,846,499
Other Assets Total$23,728,184$11,868,292▼ $11,859,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,287,457$42,565,110▲ $2,277,653
Other Liabilities$26,244,566$20,810,391▼ $5,434,175
Accounts Payable and Accrued Expenses$869,135$435,795▼ $433,340
Deferred Revenue$25,397$2,395▼ $23,002
Total Liabilities$67,426,555$63,813,691▼ $3,612,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$320,000$350,000▲ $30,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-17,004,190$-17,267,825▼ $263,635
Total Net Assets Fund Balance$-16,684,190$-16,917,825▼ $233,635
Total Liabilities and Net Assets / Fund Balance$50,742,365$46,895,866▼ $3,846,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,165,901$2,107,063$27,272,964
Land$1,693,591-$1,693,591
Equipment$303,945$281,873$585,818
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$7,998,867--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christianna FoglerHeadmasterFT$112,500$39,689$152,189

Board Members and Trustees

NameTitle
Molara AwosefajuPresident
Diana RadneyVice President
Chris BurnsDirector
Scott CatheyDirector
Krista HamiltonSecretary
Norman HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,586
Program Service Revenue
$11,575,977
Investment Income
$25,709
Other Revenue
$23,364
All Other Contributions
$22,112
Change in Net Assets
$-437,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,386,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,386,636
Total Revenue per Form 990
$12,386,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,701,317
Salaries, Compensation, and Employee Benefits$6,122,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,566,646$710,304$0$4,276,950
Interest$1,506,719$205,462$0$1,712,181
Depreciation Depletion$1,385,820$188,975$0$1,574,795
Pension Plan Contributions$800,611$180,408$0$981,019
Other Employee Benefits$509,316$123,126$0$632,442
Office Expenses$0$385,962$0$385,962
Travel$203,710$10,379$0$214,089
All Other Expenses$140,463$67,452-$207,915
Fees for Services Accounting$0$164,336$0$164,336
Current Officers, Directors, Trustees, and Key Employees$0$158,082$0$158,082
Occupancy$135,522$18,481$0$154,003
Other Expenses$106,398$14,509$0$120,907
Fees for Services Other$21,967$84,502$0$106,469
Insurance$19,911$71,436$0$91,347
Payroll Taxes$65,214$8,893$0$74,107
Fees for Services Legal$0$70,685$0$70,685
Advertising$0$48,274$0$48,274
Total Functional Expenses$9,678,834$3,145,083$0$12,823,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,823,917
Total Expenses per Audited Statements$12,823,917
Total Expenses per Form 990$12,823,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$12,165,639
Deferred Inflows of Resources$8,037,153
Net OPEB Liability$607,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 9

“Christiana Fogler left the employment of Rocky Mountain Classical Academy in tax year 2019.”

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

“Financial information is available on the school's website and on the Colorado K12 Financial Transparency website. A link to the Colorado K12 Financial Transparency website is provided on the school's website. Financial information is also available upon request by contacting Robin Joseph, the school's Business Office Administrator. The entity's Bylaws are available on its website via a link on its Board of Directors page. The conflict of interest policy is stated within the Bylaws.”

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
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molara Awosefaju
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
202
Volunteers
343

Preparer

Firm
G&G Consulting Group LLC
Address
2696 S Colorado Blvd Suite 380, Denver, CO 80222
Preparer
Jason Guerrero
Phone
8005939011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The entity changed auditors in the 2018 tax year. The new auditor indicated that the FYE 6/30/2018 audit contained a $203,647 error in reporting rental revenues. This error was reported as a prior period adjustment to Net Position in the FYE 6/30/2019 audit.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Support 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 an academically rigorous, content-rich, classical educational program with core knowledge emphasis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040287457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042565110
IRS990/NetAssetsOrFundBalancesBOYAmt0-16684190
IRS990/NetAssetsOrFundBalancesEOYAmt0-16917825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018481
IRS990/OccupancyGrp/ProgramServicesAmt0135522
IRS990/OccupancyGrp/TotalAmt0154003
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385962
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0385962
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023728184
IRS990/OtherAssetsTotalGrp/EOYAmt011868292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632442
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Instruction
IRS990/OtherExpensesGrp/Desc2Lease Payments
IRS990/OtherExpensesGrp/Desc3RMCA Building Corp Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314509
IRS990/OtherExpensesGrp/ProgramServicesAmt0183546
IRS990/OtherExpensesGrp/ProgramServicesAmt1865936
IRS990/OtherExpensesGrp/ProgramServicesAmt2167055
IRS990/OtherExpensesGrp/ProgramServicesAmt3106398
IRS990/OtherExpensesGrp/TotalAmt0794583
IRS990/OtherExpensesGrp/TotalAmt1865936
IRS990/OtherExpensesGrp/TotalAmt2189835
IRS990/OtherExpensesGrp/TotalAmt3120907
IRS990/OtherLiabilitiesGrp/BOYAmt026244566
IRS990/OtherLiabilitiesGrp/EOYAmt020810391
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018364
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03566646
IRS990/OtherSalariesAndWagesGrp/TotalAmt04276950
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08893
IRS990/PayrollTaxesGrp/ProgramServicesAmt065214
IRS990/PayrollTaxesGrp/TotalAmt074107
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0800611
IRS990/PensionPlanContributionsGrp/TotalAmt0981019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016263
IRS990/PrincipalOfficerNm0Molara Awosefaju
IRS990/PriorPeriodAdjustmentsAmt0203646
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0State Revenue - PPR
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue - Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Pupil Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc4Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010402459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010402459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017243
IRS990/PYOtherExpensesAmt07482813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010519526
IRS990/PYRevenuesLessExpensesAmt0-7132028
IRS990/PYSalariesCompEmpBnftPaidAmt010805608
IRS990/PYTotalExpensesAmt018288421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011156393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-437281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011594341
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025165901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107063
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027272964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012823917
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01693591
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01693591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,895,866
Liabilities
$63,813,691
Net assets
-$16,917,825
Revenue
$12,386,636
Expenses
$12,823,917
Net income
-$437,281
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
2019Detailed filing. Detailed filing data is available for this year.$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