Civic Intelligence

Rocky Mountain Classical Academy

990 • Fiscal year 2024 • EIN 20-4543388

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

(716) 622-8000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

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

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

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 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

Net Assets

Up

-$3,723,518

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

Liabilities

Up

$16,615,560

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

Revenue And Expenses
Liabilities / Revenue78th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

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

Operations Trend

Revenue Growth70th 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

2024

Revenue$19,249,224
Expenses$18,705,211
Net Income$544,013
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$19,321,440
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,383,016-
Cash and Non-Interest-Bearing Accounts$6,537,174$2,835,321▼ $3,701,853
Accounts Receivable$90,450$824,645▲ $734,195
Pledges and Grants Receivable$285,637$190,851▼ $94,786
Land, Buildings, and Equipment, Net$47,087$145,549▲ $98,462
Prepaid Expenses and Deferred Charges$190,863$83,983▼ $106,880
Total Assets$9,842,429$12,892,042▲ $3,049,613
Other Assets Total$2,691,218$4,428,677▲ $1,737,459
Liabilities
Other Liabilities$12,938,313$15,114,883▲ $2,176,570
Accounts Payable and Accrued Expenses$1,107,475$1,463,341▲ $355,866
Mortgage Notes Payable Secured by Investment Property$46,835$31,968▼ $14,867
Deferred Revenue$17,337$5,368▼ $11,969
Total Liabilities$14,109,960$16,615,560▲ $2,505,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$457,000$489,000▲ $32,000
Net Assets Without Donor Restrictions$-4,724,531$-4,212,518▲ $512,013
Total Net Assets Fund Balance$-4,267,531$-3,723,518▲ $544,013
Total Liabilities and Net Assets / Fund Balance$9,842,429$12,892,042▲ $3,049,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,196$38,016$113,212
Leasehold Improvements$70,353$2,426$72,779
Other Assets Org$84,837--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cullen McDowellExecutive Principal (Former)FT$141,279$22,147$163,426
Chad CullersInterim ED & Business ManagerFT$96,120$55,338$151,458

Board Members and Trustees

NameTitle
Molara AwosefajuPresident
Scott CatheyVice President
Beau SmithDirector
Gina StarnesDirector
Jade BakerDirector
Clayton TraylorBusiness Operations Manager
Tam SmithExecutive Principal
Randy TysonSecretary
Jamie FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TAGG EducationEducation Professional Services430 Beacon Lite Rd, Monument, CO 80132$288,913
G&G ConsultingCFO and HR Services2696 S Colorado Blvd Ste 380, Denver, CO 80222$191,938
AnthroMed LLCSpeech-Language Professional Serivces30 S Wacker Drive Suite 1450, Chicago, IL 60606$107,585
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,818
Program Service Revenue
$15,727,972
Investment Income
$237,620
Other Revenue
$1,407,814
Change in Net Assets
$544,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,249,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,777,529
Total Revenue per Audited Statements
$22,026,753
Total Revenue per Form 990
$19,249,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,529,852
Salaries, Compensation, and Employee Benefits$9,175,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,909,076$1,227,269-$6,136,345
Occupancy$2,563,118$854,373-$3,417,491
Pension Plan Contributions$1,370,030$342,507-$1,712,537
All Other Expenses$753,923$126,410-$880,333
Other Employee Benefits$575,993$143,998-$719,991
Current Officers, Directors, Trustees, and Key Employees$370,166$92,542-$462,708
Other Expenses$440,747$134,091-$440,747
Information Technology$252,726$84,242-$336,968
Fees for Services Accounting-$202,515-$202,515
Travel$116,808$29,202-$146,010
Payroll Taxes$115,022$28,756-$143,778
Insurance$103,408$34,469-$137,877
Fees for Services Other$50,133$16,711-$66,844
Office Expenses$43,558$14,519-$58,077
Fees for Services Legal-$46,036-$46,036
Advertising$31,139$10,380-$41,519
Depreciation Depletion$21,807$7,269-$29,076
Interest$2,027$676-$2,703
Total Functional Expenses$15,125,210$3,580,001$0$18,705,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,350,991
Total Expenses per Form 990$18,705,211
Expenses per Audited Statements$16,254,066
Expenses Not Reported on Form 990$4,096,925
Expenses Not Reported on Financial Statements$2,451,145
Other Expense Adjustments$2,451,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,216
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Fundraising$49,144-$40,964-
Walk DC$39,784-$31,252-
Total Events$88,928-$72,216$-72,216
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$14,077,139
Deferred Inflows - pension$588,898
Net OPEB Liability$339,906
Deferred inflows - OPEB$108,940
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
Yes
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
7166228000
Address
4620 Antelope Ridge Drive, Colorado Springs, CO 80922

Signing Officer

Name
Molara Awosefaju
Title
President
Phone
7166228000
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molara Awosefaju
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
222
Volunteers
500

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 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 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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporatiton investment income 98,906. Building Corporation rental income 2,606,407. Fundraising event expenses 72,216.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation depreciation expense 979,905. Building Corporation interest and other fiscal expenses 3,044,804. Fundraising event expenses 72,216.”

Part XII, Line 4B - Other Adjustments:

“Building corporation transfers 2,451,145.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Business Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim ED & Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Principal (Former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088928
IRS990/FundraisingDirectExpensesAmt072216
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01786890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019321440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084242
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252726
IRS990/InformationTechnologyGrp/TotalAmt0336968
IRS990/InsuranceGrp/ManagementAndGeneralAmt034469
IRS990/InsuranceGrp/ProgramServicesAmt0103408
IRS990/InsuranceGrp/TotalAmt0137877
IRS990/InterestGrp/ManagementAndGeneralAmt0676
IRS990/InterestGrp/ProgramServicesAmt02027
IRS990/InterestGrp/TotalAmt02703
IRS990/InvestmentIncomeGrp/ExclusionAmt0237620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145549
IRS990/LandBldgEquipCostOrOtherBssAmt0185991
IRS990/LegalDomicileStateCd0CO
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/BOYAmt046835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031968
IRS990/NetAssetsOrFundBalancesBOYAmt0-4267531
IRS990/NetAssetsOrFundBalancesEOYAmt0-3723518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4724531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4212518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0854373
IRS990/OccupancyGrp/ProgramServicesAmt02563118
IRS990/OccupancyGrp/TotalAmt03417491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014519
IRS990/OfficeExpensesGrp/ProgramServicesAmt043558
IRS990/OfficeExpensesGrp/TotalAmt058077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02691218
IRS990/OtherAssetsTotalGrp/EOYAmt04428677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719991
IRS990/OtherExpensesGrp/Desc0Contributed capital
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Non capitalized Equipme
IRS990/OtherExpensesGrp/Desc3Instructional Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134091
IRS990/OtherExpensesGrp/ProgramServicesAmt02451145
IRS990/OtherExpensesGrp/ProgramServicesAmt1552112
IRS990/OtherExpensesGrp/ProgramServicesAmt2402272
IRS990/OtherExpensesGrp/ProgramServicesAmt3440747
IRS990/OtherExpensesGrp/TotalAmt02451145
IRS990/OtherExpensesGrp/TotalAmt1736148
IRS990/OtherExpensesGrp/TotalAmt2536363
IRS990/OtherExpensesGrp/TotalAmt3440747
IRS990/OtherLiabilitiesGrp/BOYAmt012938313
IRS990/OtherLiabilitiesGrp/EOYAmt015114883
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01056854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1423176
IRS990/OtherRevenueTotalAmt01480030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01227269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04909076
IRS990/OtherSalariesAndWagesGrp/TotalAmt06136345
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115022
IRS990/PayrollTaxesGrp/TotalAmt0143778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01370030
IRS990/PensionPlanContributionsGrp/TotalAmt01712537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083983
IRS990/PrincipalOfficerNm0Molara Awosefaju
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Charges For Services
IRS990/ProgramServiceRevenueGrp/Desc2Mill levy funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013991189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1999083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2737700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013991189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1999083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2737700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01828294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036755
IRS990/PYOtherExpensesAmt08282756
IRS990/PYOtherRevenueAmt0-80504
IRS990/PYProgramServiceRevenueAmt014196195
IRS990/PYRevenuesLessExpensesAmt0-281807
IRS990/PYSalariesCompEmpBnftPaidAmt07979791
IRS990/PYTotalExpensesAmt016262547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015980740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0544013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016151148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04383016
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113212
IRS990ScheduleD/ExpensesNotReportedAmt04096925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02451145
IRS990ScheduleD/ExpensesSubtotalAmt016254066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14325130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflows - Pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt04096925
IRS990ScheduleD/OtherExpensesNotIncludedAmt02451145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114077139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2339906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflows - OPEB
IRS990ScheduleD/OtherRevenueAmt02777529
IRS990ScheduleD/RevenueNotReportedAmt02777529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019249224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporatiton investment income 98,906. Building Corporation rental income 2,606,407. Fundraising event expenses 72,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation depreciation expense 979,905. Building Corporation interest and other fiscal expenses 3,044,804. Fundraising event expenses 72,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Building corporation transfers 2,451,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04428677
IRS990ScheduleD/TotalExpensesPerForm990Amt018705211
IRS990ScheduleD/TotalLiabilityAmt015114883
IRS990ScheduleD/TotalRevenuePerForm990Amt019249224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022026753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020350991
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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