Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$5,612,038
Up $5,612,037 (+561203700%) from 2015
Net Assets
Up$758,994
Up $758,994 from 2015
Liabilities
Up$4,853,044
Up $4,853,044 from 2015
Revenue
Up$5,566,256
Up $5,326,256 (+2219%) from 2015
Expenses
Up$4,807,262
Up $4,567,262 (+1903%) from 2015
Net Income
Up$758,994
Up $758,994 from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,294,712 | - |
| Cash and Non-Interest-Bearing Accounts | - | $842,354 | - |
| Total Assets | $0 | $5,612,038 | ▲ $5,612,038 |
| Other Assets Total | - | $3,474,972 | - |
| Liabilities | |||
| Other Liabilities | - | $4,688,192 | - |
| Accounts Payable and Accrued Expenses | - | $164,852 | - |
| Total Liabilities | $0 | $4,853,044 | ▲ $4,853,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $650,844 | - |
| Temporarily Rstr Net Assets | - | $108,150 | - |
| Total Net Assets Fund Balance | $0 | $758,994 | ▲ $758,994 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $5,612,038 | ▲ $5,612,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,294,712 | - | - |
| Other Assets Org | $3,474,972 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Robert Garrow | Principle | FT | $93,812 | $93,812 |
| Kamala Osbourne | Business Manager | FT | $33,322 | $33,322 |
| Jonthan Arrington | Assistant Principle | FT | $1,333 | $1,333 |
| Name | Title |
|---|---|
| Derec Shuler | Chairman |
| Kim Gilmartin | Vice Chairman |
| Heidi Ganahl | Director |
| Paige Rodriguez | Secretary |
| Pam Shepherd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,746,724 |
| Salaries, Compensation, and Employee Benefits | $2,060,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,427,033 | $84,895 | $0 | $1,511,928 |
| All Other Expenses | $970,576 | $242,644 | $0 | $1,213,220 |
| Other Employee Benefits | $388,261 | $31,882 | $0 | $420,143 |
| Other Expenses | $149,050 | $37,262 | $0 | $186,312 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $128,467 | $0 | $128,467 |
| Total Functional Expenses | $4,106,030 | $701,232 | $0 | $4,807,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,807,262 |
| Expenses per Audited Statements | $3,594,042 |
| Total Expenses per Audited Statements | $3,594,042 |
| Expenses Not Reported on Financial Statements | $1,213,220 |
| Other Expense Adjustments | $1,213,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,622,862 |
| Deferred Inflows of Resources | $65,330 |
“Golden view classical academy was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free and just society. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instructionin the principles of moral character and civic virtue in an orderly and disciplined environment.”
“The 990 is presented to the board annually prior to submission.”
“To monitor compliance with the conflict of interest policy, periodic reviews shall be conducted. The periodic reviews shall, at a minimum include the following subjects: -whether compensation arrangements and benefits are reaasonable, based on competent survey information, and the result of arm's lenght bargaining. -whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The annual process for determining a compensation package is as follow: the nonprofit, through a committee consisting of either the full board or an executive committee approved by the board, shall annually evaluate any highly paid employees or contractors on performance. The appropriate committee will obtain researchand informationto make a recommendation to the full board forthe compensation of such employees or consultants based on a review of comparability data. Top approve the compensation for highly compensated employees and consultants, the board must document how it reached its decisions, including the information on which it based such decisions.”
“The annual process for determining a compensation package is as follow: the nonprofit, through a committee consisting of either the full board or an executive committee approved by the board, shall annually evaluate any highly paid employees or contractors on performance. The appropriate committee will obtain researchand informationto make a recommendation to the full board forthe compensation of such employees or consultants based on a review of comparability data. Top approve the compensation for highly compensated employees and consultants, the board must document how it reached its decisions, including the information on which it based such decisions.”
“Pension liability expense 1213220. 970576. 242644. 0.”
“This amount represents capital assets contributed by the foundation in the current year”
“This amount represents the change in the net pension liability ($4,622,862), pension-related deferred outflows of resources $3,474,972, and pension-related deferred inflows of resources ($65,330) in the current year.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 2293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 970576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1213220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205284087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 CORPORATE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 842354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1297005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2746724 |
| IRS990/CYOtherRevenueAmt | 0 | 4269251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 758994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060538 |
| IRS990/CYTotalExpensesAmt | 0 | 4807262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5566256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISION OF EDUCATION TO STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4106030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREC SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM GILMARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI GANAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT GARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAMALA OSBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONTHAN ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 93812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT PRINCIPLE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1294712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5566256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294712 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4269251 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4269251 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3474972 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420143 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCH PROF/TECHNICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCH PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 433117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 688156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 541396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 729971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4688192 |
| IRS990/OtherRevenueTotalAmt | 0 | 4269251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1427033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1511928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT GARROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 209510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30490 |
| IRS990/PYTotalExpensesAmt | 0 | 240000 |
| IRS990/PYTotalRevenueAmt | 0 | 240000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 758994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 4269251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1213220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3594042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1294712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1294712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3474972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFFERED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1213220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4622862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1294712 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1294712 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4271544 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMOUNT REPRESENTS CAPITAL ASSETS CONTRIBUTED BY THE FOUNDATION IN THE CURRENT YEAR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIS AMOUNT REPRESENTS THE CHANGE IN THE NET PENSION LIABILITY ($4,622,862), PENSION-RELATED DEFERRED OUTFLOWS OF RESOURCES $3,474,972, AND PENSION-RELATED DEFERRED INFLOWS OF RESOURCES ($65,330) IN THE CURRENT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1294712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3474972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4807262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4688192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5566256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4271544 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3594042 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II THE NONDISCRIMINATORY POLICY IS INCLUDED ON THE ORGANIZATION'S WEBSITE, IN THE CONTRACTS, AND IN THE FAMILY HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED A START-UP GRANT FROM JEFFCO PUBLIC SCHOOLS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLDEN VIEW CLASSICAL ACADEMY WAS ESTABLISHED TO DEVELOP WITHIN ITS STUDENTS THE INTELLECTUAL AND PERSONAL HABITS AND SKILLS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT, IN THE FIRM BELIEF THAT SUCH LIVES ARE THE BASIS OF A FREE AND JUST SOCIETY. THIS IS ACHIEVED BY ALWAYS WORKING TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CLASSICAL, CONTENT-RICH EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTIONIN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE IN AN ORDERLY AND DISCIPLINED ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD ANNUALLY PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REAASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGHT BARGAINING. -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL PROCESS FOR DETERMINING A COMPENSATION PACKAGE IS AS FOLLOW: THE NONPROFIT, THROUGH A COMMITTEE CONSISTING OF EITHER THE FULL BOARD OR AN EXECUTIVE COMMITTEE APPROVED BY THE BOARD, SHALL ANNUALLY EVALUATE ANY HIGHLY PAID EMPLOYEES OR CONTRACTORS ON PERFORMANCE. THE APPROPRIATE COMMITTEE WILL OBTAIN RESEARCHAND INFORMATIONTO MAKE A RECOMMENDATION TO THE FULL BOARD FORTHE COMPENSATION OF SUCH EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. TOP APPROVE THE COMPENSATION FOR HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE INFORMATION ON WHICH IT BASED SUCH DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL PROCESS FOR DETERMINING A COMPENSATION PACKAGE IS AS FOLLOW: THE NONPROFIT, THROUGH A COMMITTEE CONSISTING OF EITHER THE FULL BOARD OR AN EXECUTIVE COMMITTEE APPROVED BY THE BOARD, SHALL ANNUALLY EVALUATE ANY HIGHLY PAID EMPLOYEES OR CONTRACTORS ON PERFORMANCE. THE APPROPRIATE COMMITTEE WILL OBTAIN RESEARCHAND INFORMATIONTO MAKE A RECOMMENDATION TO THE FULL BOARD FORTHE COMPENSATION OF SUCH EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. TOP APPROVE THE COMPENSATION FOR HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE INFORMATION ON WHICH IT BASED SUCH DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PENSION LIABILITY EXPENSE 1213220. 970576. 242644. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 108150 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 5612038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5612038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1297005 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 701232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4106030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4807262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4853044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4853044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 758994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4106030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4269251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5566256 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5612038 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 650844 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 CORPORATE CIRCLE |
| IRS990/USAddress/CityNm | 0 | GOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ROBERT GARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205986700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN VIEW CLASSICAL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 465744055 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205986700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 CORPORATE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dennis & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8400 East Crescent Parkway Suite 60 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenwood Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205284087 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D DENNIS |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T12:11:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.