Civic Intelligence

Rocky Mountain Classical Academy

990 • Fiscal year 2023 • EIN 20-4543388

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

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

(716) 622-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,842,429

Up $652,322 (+7.1%) from 2022

Net Assets

Down

-$4,267,531

Down $281,807 (-7.1%) from 2022

Liabilities

Up

$14,109,960

Up $934,129 (+7.1%) from 2022

Revenue And Expenses

Revenue

Up

$15,980,740

Up $1,557,319 (+11%) from 2022

Expenses

Up

$16,262,547

Up $5,622,012 (+53%) from 2022

Net Income

Down

-$281,807

Down $4,064,693 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$9,842,429
Liabilities$14,109,960
Net Assets-$4,267,531
Open 2023 Filing

Operations Trend

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

2023

Revenue$15,980,740
Expenses$16,262,547
Net Income-$281,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$16,063,102
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
Cash and Non-Interest-Bearing Accounts$6,132,818$6,537,174▲ $404,356
Pledges and Grants Receivable$265,242$285,637▲ $20,395
Prepaid Expenses and Deferred Charges$187,284$190,863▲ $3,579
Accounts Receivable$309,387$90,450▼ $218,937
Land, Buildings, and Equipment, Net$0$47,087▲ $47,087
Savings and Temporary Cash Investments-$0-
Total Assets$9,190,107$9,842,429▲ $652,322
Other Assets Total$2,295,376$2,691,218▲ $395,842
Liabilities
Other Liabilities$12,560,966$12,938,313▲ $377,347
Accounts Payable and Accrued Expenses$589,768$1,107,475▲ $517,707
Mortgage Notes Payable Secured by Investment Property-$46,835-
Deferred Revenue$25,097$17,337▼ $7,760
Total Liabilities$13,175,831$14,109,960▲ $934,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$410,000$457,000▲ $47,000
Net Assets Without Donor Restrictions$-4,395,724$-4,724,531▼ $328,807
Total Net Assets Fund Balance$-3,985,724$-4,267,531▼ $281,807
Total Liabilities and Net Assets / Fund Balance$9,190,107$9,842,429▲ $652,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,087$11,366$58,453
Other Assets Org$93,643--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cullen McDowellExecutive PrincipalFT$132,781$25,263$158,044
John E BallewFacilities DirectorFT$120,049$25,400$145,449

Board Members and Trustees

NameTitle
Molara AwosefajuPresident
Krista HamiltonVice President
Evan WithrowDirector
Gina StarnesDirector
Randi TysonDirector
Scott CatheyDirector
Jamie FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G ConsultingCFO and HR Services2696 S Colorado Blvd Ste 380, Denver, CO 80222$205,323
-Education Professional Services430 Beacon Lite Rd, Monument, CO 80132$203,496
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,294
Program Service Revenue
$14,196,195
Investment Income
$36,755
Other Revenue
$-80,504
Change in Net Assets
$-281,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,063,102
Revenue Not Reported on Financial Statements
$-82,362
Revenue Not Reported on Form 990
$2,465,136
Other Revenue Adjustments
$-82,362
Total Revenue per Audited Statements
$18,528,238
Total Revenue per Form 990
$15,980,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,282,756
Salaries, Compensation, and Employee Benefits$7,979,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,371,684$1,092,921-$5,464,605
Occupancy$2,323,205$774,402-$3,097,607
Pension Plan Contributions$1,120,047$280,012-$1,400,059
Other Employee Benefits$566,470$141,618-$708,088
All Other Expenses$367,543$51,309-$418,852
Information Technology$237,461$79,154-$316,615
Current Officers, Directors, Trustees, and Key Employees$233,822$58,455-$292,277
Other Expenses$257,972$135,746-$257,972
Fees for Services Accounting-$207,091-$207,091
Travel$155,688$38,922-$194,610
Payroll Taxes$91,810$22,952-$114,762
Insurance$85,520$28,507-$114,027
Interest$67,256$22,419-$89,675
Advertising$47,648$15,883-$63,531
Fees for Services Legal-$56,224-$56,224
Fees for Services Other$40,740$13,580-$54,320
Office Expenses$26,398$8,799-$35,197
Depreciation Depletion$8,525$2,842-$11,367
Total Functional Expenses$13,082,124$3,180,423$0$16,262,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,728,555
Total Expenses per Form 990$16,262,547
Expenses per Audited Statements$14,120,572
Expenses Not Reported on Form 990$3,607,983
Expenses Not Reported on Financial Statements$2,141,975
Other Expense Adjustments$2,141,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,362
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Scoreboard$35,559-$18,587-
Walk DC$27,419-$31,110-
Total Events$109,695-$82,362$-82,362
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$10,992,878
Deferred Inflows - pension$1,434,841
Net OPEB Liability$374,461
Deferred inflows - OPEB$136,133
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
7166228000
Address
4620 Antelope Ridge Drive, Colorado Springs, CO 80922

Signing Officer

Name
Molara Awosefaju
Title
President
Phone
7166228000
Signed
2024-04-05
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
181
Volunteers
129

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 91,636. Building Corporation Rental Income 2,373,500.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expenses -82,362.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Depreciation expense 682,360. Building Corporation Interest expense 1,543,725. Building Corporation Debt Issuance expense 1,381,898.”

Part XII, Line 4B - Other Adjustments:

“Building Corporation Transfers 2,224,337. Fundraising Event Expenses -82,362.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4395724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4724531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774402
IRS990/OccupancyGrp/ProgramServicesAmt02323205
IRS990/OccupancyGrp/TotalAmt03097607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08799
IRS990/OfficeExpensesGrp/ProgramServicesAmt026398
IRS990/OfficeExpensesGrp/TotalAmt035197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02295376
IRS990/OtherAssetsTotalGrp/EOYAmt02691218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708088
IRS990/OtherExpensesGrp/Desc0Transfers
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Educational Services
IRS990/OtherExpensesGrp/Desc3Instructional Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135746
IRS990/OtherExpensesGrp/ProgramServicesAmt02224337
IRS990/OtherExpensesGrp/ProgramServicesAmt1448760
IRS990/OtherExpensesGrp/ProgramServicesAmt2407238
IRS990/OtherExpensesGrp/ProgramServicesAmt3257972
IRS990/OtherExpensesGrp/TotalAmt02224337
IRS990/OtherExpensesGrp/TotalAmt1598347
IRS990/OtherExpensesGrp/TotalAmt2542984
IRS990/OtherExpensesGrp/TotalAmt3257972
IRS990/OtherLiabilitiesGrp/BOYAmt012560966
IRS990/OtherLiabilitiesGrp/EOYAmt012938313
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01858
IRS990/OtherRevenueTotalAmt01858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01092921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04371684
IRS990/OtherSalariesAndWagesGrp/TotalAmt05464605
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022952
IRS990/PayrollTaxesGrp/ProgramServicesAmt091810
IRS990/PayrollTaxesGrp/TotalAmt0114762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01120047
IRS990/PensionPlanContributionsGrp/TotalAmt01400059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190863
IRS990/PrincipalOfficerNm0Molara Awosefaju
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Mill levy funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012758636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012758636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05522
IRS990/PYOtherExpensesAmt06914937
IRS990/PYOtherRevenueAmt029119
IRS990/PYProgramServiceRevenueAmt013020530
IRS990/PYRevenuesLessExpensesAmt03782886
IRS990/PYSalariesCompEmpBnftPaidAmt03725598
IRS990/PYTotalExpensesAmt010640535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014423421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014198053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058453
IRS990ScheduleD/ExpensesNotReportedAmt03607983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02141975
IRS990ScheduleD/ExpensesSubtotalAmt014120572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12578865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflows - Pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt03607983
IRS990ScheduleD/OtherExpensesNotIncludedAmt02141975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01434841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110992878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2374461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3136133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflows - OPEB
IRS990ScheduleD/OtherRevenueAmt02465136
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-82362
IRS990ScheduleD/RevenueNotReportedAmt02465136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-82362
IRS990ScheduleD/RevenueSubtotalAmt016063102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporatiton Investment Income 91,636. Building Corporation Rental Income 2,373,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses -82,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Building Corporation Depreciation expense 682,360. Building Corporation Interest expense 1,543,725. Building Corporation Debt Issuance expense 1,381,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Building Corporation Transfers 2,224,337. Fundraising Event Expenses -82,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02691218
IRS990ScheduleD/TotalExpensesPerForm990Amt016262547
IRS990ScheduleD/TotalLiabilityAmt012938313
IRS990ScheduleD/TotalRevenuePerForm990Amt015980740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018528238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017728555
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk DC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO Scoreboard
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,842,429
Liabilities
$14,109,960
Net assets
-$4,267,531
Revenue
$15,980,740
Expenses
$16,262,547
Net income
-$281,807
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
2023Detailed filing. Detailed filing data is available for this year.$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