Civic Intelligence

Golden View Classical Academy

990 • Fiscal year 2022 • EIN 46-5744055

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

601 Corporate CircleGolden, CO 80401

(720) 598-6700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$159,256

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,131,887

Down $12,828,032 (-64%) from 2021

Net Assets

Up

-$3,045,158

Up $2,032,494 (+40%) from 2021

Liabilities

Down

$10,177,045

Down $14,860,526 (-59%) from 2021

Revenue

Up

$8,285,981

Up $823,964 (+11%) from 2021

Expenses

Down

$6,327,518

Down $7,395,920 (-54%) from 2021

Net Income

Up

$1,958,463

Up $8,219,884 (+131%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,612,038Liabilities 2016: $4,853,044Net Assets 2016: $758,9942016Assets 2017: $10,828,890Liabilities 2017: $11,548,933Net Assets 2017: -$720,0432017Assets 2018: $10,884,912Liabilities 2018: $15,384,632Net Assets 2018: -$4,499,7202018Assets 2019: $8,170,350Liabilities 2019: $13,501,955Net Assets 2019: -$5,331,6052019Assets 2020: $17,291,332Liabilities 2020: $16,107,563Net Assets 2020: $1,183,7692020Assets 2021: $19,959,919Liabilities 2021: $25,037,571Net Assets 2021: -$5,077,6522021Assets 2022: $7,131,887Liabilities 2022: $10,177,045Net Assets 2022: -$3,045,1582022Assets 2023: $8,429,173Liabilities 2023: $11,081,912Net Assets 2023: -$2,652,7392023Assets 2024: $11,173,070Liabilities 2024: $13,054,406Net Assets 2024: -$1,881,3362024

Highlighted filing

2022

Assets$7,131,887
Liabilities$10,177,045
Net Assets-$3,045,158

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2015: $240,000Expenses 2015: $240,000Net Income 2015: $02015Revenue 2016: $5,566,256Expenses 2016: $4,807,262Net Income 2016: $758,9942016Revenue 2017: $5,686,589Expenses 2017: $4,849,355Net Income 2017: $837,2342017Revenue 2018: $5,936,748Expenses 2018: $9,448,467Net Income 2018: -$3,511,7192018Revenue 2019: $6,657,763Expenses 2019: $7,489,648Net Income 2019: -$831,8852019Revenue 2020: $15,315,440Expenses 2020: $8,663,417Net Income 2020: $6,652,0232020Revenue 2021: $7,462,017Expenses 2021: $13,723,438Net Income 2021: -$6,261,4212021Revenue 2022: $8,285,981Expenses 2022: $6,327,518Net Income 2022: $1,958,4632022Revenue 2023: $9,484,595Expenses 2023: $9,092,176Net Income 2023: $392,4192023Revenue 2024: $9,967,896Expenses 2024: $9,196,493Net Income 2024: $771,4032024

Highlighted filing

2022

Revenue$8,285,981
Expenses$6,327,518
Net Income$1,958,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$8,285,981
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,841,112$4,538,727▲ $2,697,615
Savings and Temporary Cash Investments$3,115,584--
Land, Buildings, and Equipment, Net$10,877,551$388,858▼ $10,488,693
Pledges and Grants Receivable$157,773$151,949▼ $5,824
Accounts Receivable$6,951$69,017▲ $62,066
Prepaid Expenses and Deferred Charges-$10,191-
Total Assets$19,959,919$7,131,887▼ $12,828,032
Other Assets Total$3,960,948$1,973,145▼ $1,987,803
Liabilities
Other Liabilities$12,757,402$9,731,046▼ $3,026,356
Accounts Payable and Accrued Expenses$460,679$368,728▼ $91,951
Mortgage Notes Payable Secured by Investment Property$11,800,000$58,121▼ $11,741,879
Deferred Revenue$19,490$19,150▼ $340
Total Liabilities$25,037,571$10,177,045▼ $14,860,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,000$442,955▲ $232,955
Net Assets Without Donor Restrictions$-5,287,652$-3,488,113▲ $1,799,539
Total Net Assets Fund Balance$-5,077,652$-3,045,158▲ $2,032,494
Total Liabilities and Net Assets / Fund Balance$19,959,919$7,131,887▼ $12,828,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,247$124,414$409,661
Other Land Buildings$103,611-$103,611
Other Assets Org$1,973,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert GarrowPrincipalFT$133,665$25,591$159,256
Cortney CrouchChief Financial OfficerFT$99,490$22,798$122,288

Board Members and Trustees

NameTitle
Steve PriesChairman
Matt Van GiesonVice Chairman
Jimmy GoldenDirector
Stacy BowmanDirector
Gina SchlosserSecreteary
Mark IppolitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alerio Technology GroupInformation Tech7808 Cherry Creek South Dr Suite 10, Denver, CO 80231-3230$123,620
G&G Consulting Group LLCHR & Finance Services2696 S Colorado Blvd Suite 380, Denver, CO 80222-5944$111,735
Revenue and Support

Revenue Composition

Contributions and Grants
$904,535
Program Service Revenue
$7,305,075
Investment Income
$3,956
Other Revenue
$72,415
All Other Contributions
$126,660
Change in Net Assets
$1,958,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,285,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,168
Total Revenue per Audited Statements
$8,783,149
Total Revenue per Form 990
$8,285,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,191,558
Other Expenses$2,135,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,261,873$628,650-$3,890,523
Occupancy$515,983$57,331-$573,314
Current Officers, Directors, Trustees, and Key Employees-$348,864-$348,864
Other Employee Benefits$256,466$76,857-$333,323
Fees for Services Legal$137,734$15,304-$153,038
All Other Expenses$125,951$10,522-$136,473
Fees for Services Accounting$85,854$9,539-$95,393
Payroll Taxes$70,347$21,082-$91,429
Other Expenses$63,429$7,048-$70,477
Insurance$54,580$6,064-$60,644
Depreciation Depletion-$51,348-$51,348
Travel$41,867$4,652-$46,519
Fees for Services Management$39,592$4,399-$43,991
Fees for Services Other-$38,747-$38,747
Advertising$33,823$3,758-$37,581
Office Expenses$24,707$2,745-$27,452
Information Technology$20,868$2,319-$23,187
Interest$3,236$360-$3,596
Pension Plan Contributions$-401,694$-70,887-$-472,581
Total Functional Expenses$5,048,754$1,278,764$0$6,327,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,560,820
Expenses per Audited Statements$6,327,518
Total Expenses per Form 990$6,327,518
Expenses Not Reported on Form 990$1,233,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$6,445,881
Deferred Inflows of Resources$2,973,311
Net OPEB Liabilities$311,854
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is presented to the Board annually prior to submission.

Form 990, Part VI, Section B, line 12C

To monitor compliance with the conflict of interest policy, periodic reviews shall be conducted. The periodic reviews shall at 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.

Form 990, Part VI, Section B, line 15

The annual process for determining a compensation package is as follows: the nonprofit, through a committe 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 committe 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 comparibility 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.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Golden View Classical Academy
EIN
46-5744055
Phone
7205986700
Address
601 Corporate Circle, Golden, CO 80401

Signing Officer

Name
Cortney Crouch
Title
Chief Financial Officer
Phone
7205986700
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Crouch
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
100

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 1, Description of Organization Mission:

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 thorugh 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.

Form 990, Part III, LIne 1, Description of Organization Mission:

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 thorugh 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.

Form 990, Part XI, line 9:

To remove Building Corporation net assets 74,031.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Building Corporation rental income 566,334. Building Corporation investment income 1,064. Building corporation transfers -70,230.

Part XII, Line 2D - Other Adjustments:

Building Corporation bank fees 223. Building Coporation interest expense 617,068. Building Corporation purchases services 207,804. Building Corporation equipment 419,486. Building Corporation amortization of premium -11,279.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058121
IRS990/NetAssetsOrFundBalancesBOYAmt0-5077652
IRS990/NetAssetsOrFundBalancesEOYAmt0-3045158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5287652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3488113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057331
IRS990/OccupancyGrp/ProgramServicesAmt0515983
IRS990/OccupancyGrp/TotalAmt0573314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/ProgramServicesAmt024707
IRS990/OfficeExpensesGrp/TotalAmt027452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03960948
IRS990/OtherAssetsTotalGrp/EOYAmt01973145
IRS990/OtherChangesInNetAssetsAmt074031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333323
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27048
IRS990/OtherExpensesGrp/ProgramServicesAmt0322753
IRS990/OtherExpensesGrp/ProgramServicesAmt1217805
IRS990/OtherExpensesGrp/ProgramServicesAmt2173580
IRS990/OtherExpensesGrp/ProgramServicesAmt363429
IRS990/OtherExpensesGrp/TotalAmt0358614
IRS990/OtherExpensesGrp/TotalAmt1242006
IRS990/OtherExpensesGrp/TotalAmt2173580
IRS990/OtherExpensesGrp/TotalAmt370477
IRS990/OtherLiabilitiesGrp/BOYAmt012757402
IRS990/OtherLiabilitiesGrp/EOYAmt09731046
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Transfers
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12185
IRS990/OtherRevenueTotalAmt072415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03261873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03890523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021082
IRS990/PayrollTaxesGrp/ProgramServicesAmt070347
IRS990/PayrollTaxesGrp/TotalAmt091429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-70887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-401694
IRS990/PensionPlanContributionsGrp/TotalAmt0-472581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010191
IRS990/PrincipalOfficerNm0Cortney Crouch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District mill levy
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06328988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06328988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05909
IRS990/PYOtherExpensesAmt08958039
IRS990/PYOtherRevenueAmt0107711
IRS990/PYProgramServiceRevenueAmt06392035
IRS990/PYRevenuesLessExpensesAmt0-6261421
IRS990/PYSalariesCompEmpBnftPaidAmt04765399
IRS990/PYTotalExpensesAmt013723438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07462017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01958463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07377490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03115584
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409661
IRS990ScheduleD/ExpensesNotReportedAmt01233302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06327518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01973145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt01233302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06445881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12973311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2311854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liabilities
IRS990ScheduleD/OtherRevenueAmt0497168
IRS990ScheduleD/RevenueNotReportedAmt0497168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08285981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation rental income 566,334. Building Corporation investment income 1,064. Building corporation transfers -70,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation bank fees 223. Building Coporation interest expense 617,068. Building Corporation purchases services 207,804. Building Corporation equipment 419,486. Building Corporation amortization of premium -11,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01973145
IRS990ScheduleD/TotalExpensesPerForm990Amt06327518
IRS990ScheduleD/TotalLiabilityAmt09731046
IRS990ScheduleD/TotalRevenuePerForm990Amt08285981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08783149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07560820
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/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0See Part II. The nondiscriminatory policy is included on the organization's website, in the contracts, and in the family handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives funding from the State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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