Form 990, Part VI, Section B, line 11B
“Line 11b Explanation - Form 990 is presented to the Board annually prior to submission.”
990 • Fiscal year 2020 • EIN 46-5744055
Scores are not available for this record yet.
Assets
Flat$17,291,332
Flat from 2020
Net Assets
Flat$1,183,769
Flat from 2020
Liabilities
Flat$16,107,563
Flat from 2020
Revenue
Flat$15,315,440
Flat from 2020
Expenses
Flat$8,663,417
Flat from 2020
Net Income
Flat$6,652,023
Flat from 2020
See Schedule O.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 instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,877,261 | $7,835,942 | ▲ $5,958,681 |
| Cash and Non-Interest-Bearing Accounts | $321,320 | $4,935,958 | ▲ $4,614,638 |
| Savings and Temporary Cash Investments | $2,558,365 | $2,578,661 | ▲ $20,296 |
| Pledges and Grants Receivable | $111,640 | $67,166 | ▼ $44,474 |
| Prepaid Expenses and Deferred Charges | $66,807 | $0 | ▼ $66,807 |
| Accounts Receivable | $5,953 | $7,162 | ▲ $1,209 |
| Total Assets | $8,170,350 | $17,291,332 | ▲ $9,120,982 |
| Other Assets Total | $3,229,004 | $1,866,443 | ▼ $1,362,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $11,800,000 | ▲ $11,800,000 |
| Other Liabilities | $13,096,533 | $3,354,471 | ▼ $9,742,062 |
| Accounts Payable and Accrued Expenses | $380,151 | $721,539 | ▲ $341,388 |
| Deferred Revenue | $25,271 | $231,553 | ▲ $206,282 |
| Total Liabilities | $13,501,955 | $16,107,563 | ▲ $2,605,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,514,605 | $970,769 | ▲ $6,485,374 |
| Net Assets With Donor Restrictions | $183,000 | $213,000 | ▲ $30,000 |
| Total Net Assets Fund Balance | $-5,331,605 | $1,183,769 | ▲ $6,515,374 |
| Total Liabilities and Net Assets / Fund Balance | $8,170,350 | $17,291,332 | ▲ $9,120,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,795,366 | - | $7,795,366 |
| Equipment | $40,576 | $43,577 | $84,153 |
| Other Assets Org | $103,902 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Garrow | Executive Director | FT | $131,997 | $26,927 | $158,924 |
| Name | Title |
|---|---|
| Jimmy Golden | Chairman |
| Pam Shepherd | Vice Chairman |
| Derec Shuler | Director |
| Kim Gilmartin | Director |
| Steve Pries | Secretary |
| Cortney Crouch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G&G Consulting | Consulting | 2696 S Colorado Blvd Ste 380, Denver, CO 80222 | $146,874 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,344,348 |
| Other Expenses | $4,319,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,700,994 | $533,990 | - | $3,234,984 |
| Occupancy | $45,302 | $770,232 | - | $815,534 |
| Pension Plan Contributions | $489,970 | $106,566 | - | $596,536 |
| Depreciation Depletion | - | $310,919 | - | $310,919 |
| Other Employee Benefits | $206,556 | $81,713 | - | $288,269 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,927 | - | $151,927 |
| Information Technology | $50,116 | $97,645 | - | $147,761 |
| Fees for Services Accounting | $27,026 | $106,852 | - | $133,878 |
| Fees for Services Other | $21,602 | $91,900 | - | $113,502 |
| Other Expenses | $8,397 | $94,112 | - | $102,509 |
| Payroll Taxes | $50,696 | $21,936 | - | $72,632 |
| Fees for Services Legal | $11,494 | $45,444 | - | $56,938 |
| Office Expenses | $20,904 | $26,142 | - | $47,046 |
| Travel | $3,293 | $36,714 | - | $40,007 |
| Insurance | $2,287 | $25,635 | - | $27,922 |
| Advertising | $373 | $4,175 | - | $4,548 |
| Total Functional Expenses | $5,670,355 | $2,993,062 | $0 | $8,663,417 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $9,953,018 |
| Other Expense Adjustments | $9,953,018 |
| Total Expenses per Form 990 | $8,663,417 |
| Expenses Not Reported on Form 990 | $168,845 |
| Total Expenses per Audited Statements | $-1,120,756 |
| Expenses per Audited Statements | $-1,289,601 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,313 |
| Fundraising Direct Expenses | $168,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Caritas Aurea | $164,005 | $164,005 | $147,952 | $16,053 |
| Luau | $5,221 | $5,221 | $2,831 | $2,390 |
| Total Events | $175,313 | $175,313 | $168,845 | $6,468 |
| Liability | Amount |
|---|---|
| Net Pension Liability - GASB 68 | $7,167,364 |
| Net OPEB Liability | $352,276 |
| Deferred Inflows - OPEB | $-65,076 |
| Deferred Inflows - Pensions - GASB 68 | $-4,100,093 |
“Line 11b Explanation - Form 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: the reasonableness of compensation arrangements and benefits, competent survey information, the result of arm's length bargaining, the conformity of partnerships, joint ventures, and arrangements with management organizations to the organization's written policies, the proper recording of those arrangements, the reasonableness of investments or payments for goods and services, further charitable purposes, and the evaluation of the arrangement's impact on inurement, impermissible private benefit or an excess benefit transaction.”
“The annual process for determining a compensation package is as follows: 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 research and information to make a recommendation to the full Board for the compensation of such employees or consultants based on a review of comparability data, and to 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.”
“Golden View Classical Academy makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available on Golden View Classical Academy's website at the following address: https://www.goldenviewclassical.org/financialtransparency”
“Fundraising Income Transferred to the Sentinel Foundation -136,649.”
“This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year.”
“Direct Fundraising Expenses 168,845.”
“Pension Accrual Adjustment 8,408,256. Loss on Disposal of Assets 1,544,762. Fundraising Income Transferred to the Sentinel Foundation 136,649.”
“Direct Fundraising Expenses 168,845.”
“Pension Accrual Adjustment 8,408,256. Loss on Disposal of Assets 1,544,762.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O.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 instruction in the principles of moral character and civic virtue in an orderly and disciplined environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4548 |
| IRS990/AllOtherContributionsAmt | 0 | 208573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Garrow |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4935958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2696 S Colorado Blvd Ste 380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | G&G Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20628 |
| IRS990/CYOtherExpensesAmt | 0 | 4319069 |
| IRS990/CYOtherRevenueAmt | 0 | 8424851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6131089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6652023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4344348 |
| IRS990/CYTotalExpensesAmt | 0 | 8663417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15315440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25271 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 310919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310919 |
| IRS990/Desc | 0 | Provision of education to 653 students from K to 12 in fiscal year 2019-2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5670355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106852 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133878 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45444 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/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 | 26927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Derec Shuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Gilmartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cortney Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jimmy Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Pries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Robert Garrow |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131997 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 530299 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15484285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1877261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7835942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7879519 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O.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 instruction in the principles of moral character and civic virtue in an orderly and disciplined environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5331605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5514605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 770232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 815534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3229004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1866443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -136649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288269 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Books |
| IRS990/OtherExpensesGrp/Desc | 2 | District Overhead |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1784541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2198465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13096533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3354471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Accrual Adjustment |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8408256 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8408256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10127 |
| IRS990/OtherRevenueTotalAmt | 0 | 8418383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 533990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2700994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3234984 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 106566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 489970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 596536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Robert Garrow |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | District Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5427161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 585160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5427161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 585160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25213 |
| IRS990/PYOtherExpensesAmt | 0 | 3709388 |
| IRS990/PYOtherRevenueAmt | 0 | 186032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5866954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -831885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3780260 |
| IRS990/PYTotalExpensesAmt | 0 | 7489648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6657763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6652023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14549472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2558365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2578661 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7795366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7795366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 168845 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9953018 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -1289601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1762541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pensions - GASB 68 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - Pensions - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 168845 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9953018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7167364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -4100093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 352276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -65076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability - GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - Pensions - GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows - OPEB |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 168845 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10089667 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168845 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10089667 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5225773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Fundraising Expenses 168,845. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Pension Accrual Adjustment 8,408,256. Loss on Disposal of Assets 1,544,762. Fundraising Income Transferred to the Sentinel Foundation 136,649. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Fundraising Expenses 168,845. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Pension Accrual Adjustment 8,408,256. Loss on Disposal of Assets 1,544,762. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7835942 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1866443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8663417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3354471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15315440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5394618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | -1120756 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 168845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Caritas Aurea |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Luau |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 164005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 175313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 164005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 175313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 155040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 147952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13805 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.