Civic Intelligence

Colorado Military Academy Building Corp

EIN 82-0918330 • 501(c)3 • Colorado Springs, CO

Profile

To own title of facility for Colorado Military Academy and receive rent and pay mortgage payment or otherwise to facilitate its operations

360 Command ViewColorado Springs, CO 80915

www.coloradomilitaryacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,360,274

Down $396,233 (-3.1%) from 2019

Liabilities

Up

$14,831,951

Up $365,400 (+2.5%) from 2019

Net Assets

Down

-$2,471,677

Down $761,633 (-45%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$761,633

Down $365,399 (-92%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$761,633

Down $365,399 (-92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $8,821,274Liabilities 2017: $9,157,644Net Assets 2017: -$336,3702017Assets 2018: $13,245,723Liabilities 2018: $14,559,533Net Assets 2018: -$1,313,8102018Assets 2019: $12,756,507Liabilities 2019: $14,466,551Net Assets 2019: -$1,710,0442019Assets 2020: $12,360,274Liabilities 2020: $14,831,951Net Assets 2020: -$2,471,6772020

Highlighted filing

2020

Assets$12,360,274
Liabilities$14,831,951
Net Assets-$2,471,677
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $1Expenses 2017: $336,371Net Income 2017: -$336,3702017Revenue 2018: -$396,234Expenses 2018: $581,206Net Income 2018: -$977,4402018Revenue 2019: -$396,234Expenses 2019: $0Net Income 2019: -$396,2342019Revenue 2020: -$761,633Expenses 2020: $0Net Income 2020: -$761,6332020

Highlighted filing

2020

Revenue-$761,633
Expenses$0
Net Income-$761,633
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,360,274
Liabilities
$14,831,951
Net assets
-$2,471,677
Revenue
-$761,633
Expenses
$0
Net income
-$761,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$12.4$14.8$2.47$0.76$0.00$0.76
2019Summary only. Only limited summary data is available for this year.$12.8$14.5$1.71$0.40$0.00$0.40
2018Detailed filing. Detailed filing data is available for this year.$13.2$14.6$1.31$0.40$0.58$0.98
2017Summary only. Only limited summary data is available for this year.$8.82$9.16$0.34$0.00$0.34$0.34
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2020
Return Version
2017v2.2
Gross Receipts
$762,626
Mission and Program Overview

Mission

To own title of facility for Colorado Military Academy and receive rent and pay mortgage payment or otherwise to facilitate its operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,821,273$13,152,741▲ $4,331,468
Accounts Receivable-$92,982-
Cash and Non-Interest-Bearing Accounts$1$0▼ $1
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-336,370$-1,313,810▼ $977,440
Total Assets$8,821,274$13,245,723▲ $4,424,449
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,157,644$14,466,551▲ $5,308,907
Accounts Payable and Accrued Expenses-$92,982-
Total Liabilities$9,157,644$14,559,533▲ $5,401,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$-336,370$-1,313,810▼ $977,440
Total Liabilities and Net Assets / Fund Balance$8,821,274$13,245,723▲ $4,424,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,490,777$396,234$11,887,011
Land$1,242,000-$1,242,000
Other Land Buildings$419,964-$419,964
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Pat HayesChairman
Reginald AshBoard Member
Kin GriffithSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-396,234
Change in Net Assets
$-977,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$581,206--$581,206
Total Functional Expenses$581,206$0$0$581,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 and attachments are sent electronically to the Board for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available upon request. School financial statements are filed with the State of Colorado that posts them using a financial transparency website for all schools.”

Filing and Contact Details

Filer

Filer Name
Colorado Military Academy Building Corp
EIN
82-0918330
Phone
7195769838
Address
360 Command View, Colorado Springs, CO 80915

Signing Officer

Name
Reginald Ash
Title
Board Member
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Ash
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Reginald Ash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Military Academy Building Corp
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0820918330
ReturnHeader/Filer/PhoneNum07195769838
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Command View
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 East 101st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Hinkle CPA
ReturnHeader/ReturnTs02020-11-09T12:10:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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