Civic Intelligence

Classical Academy

990 • Fiscal year 2015 • EIN 84-1349017

Jul 01, 2014 to Jun 30, 2015 • Filed on May 01, 2016

Organization ProfileWWW.TCATITANS.ORG
975 Stout RoadColorado Springs, CO 80921

(719) 488-6479

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-4.3%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$64,363,684

Up $11,301,648 (+21%) from 2014

Net Assets

Down

-$31,986,199

Down $37,092,303 (-726%) from 2014

Liabilities

Up

$96,349,883

Up $48,393,951 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$28,259,587

Up $2,765,064 (+11%) from 2014

Expenses

Up

$29,464,892

Up $4,055,815 (+16%) from 2014

Net Income

Down

-$1,205,305

Down $1,290,751 (-1511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$100M$0-$100MAssets 2010: $53,246,834Liabilities 2010: $47,938,026Net Assets 2010: $5,308,8082010Assets 2011: $53,557,784Liabilities 2011: $47,279,608Net Assets 2011: $6,278,1762011Assets 2012: $52,978,881Liabilities 2012: $46,793,693Net Assets 2012: $6,185,1882012Assets 2013: $51,405,359Liabilities 2013: $45,446,130Net Assets 2013: $5,959,2292013Assets 2014: $53,062,036Liabilities 2014: $47,955,932Net Assets 2014: $5,106,1042014Assets 2015: $64,363,684Liabilities 2015: $96,349,883Net Assets 2015: -$31,986,1992015Assets 2016: $69,285,838Liabilities 2016: $102,181,844Net Assets 2016: -$32,896,0062016Assets 2017: $98,529,874Liabilities 2017: $145,190,814Net Assets 2017: -$46,660,9402017Assets 2018: $102,637,176Liabilities 2018: $157,744,516Net Assets 2018: -$55,107,3402018Assets 2019: $91,436,970Liabilities 2019: $136,568,377Net Assets 2019: -$45,131,4072019Assets 2020: $84,092,429Liabilities 2020: $119,293,285Net Assets 2020: -$35,200,8562020Assets 2021: $97,154,437Liabilities 2021: $113,101,733Net Assets 2021: -$15,947,2962021Assets 2022: $94,115,876Liabilities 2022: $95,338,841Net Assets 2022: -$1,222,9652022Assets 2023: $94,536,388Liabilities 2023: $94,505,564Net Assets 2023: $30,8242023Assets 2024: $99,840,472Liabilities 2024: $99,141,186Net Assets 2024: $699,2862024

Highlighted filing

2015

Assets$64,363,684
Liabilities$96,349,883
Net Assets-$31,986,199
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,190,9152010Expenses 2011: $22,322,6422011Expenses 2012: $23,574,2442012Expenses 2013: $24,745,4652013Revenue 2014: $25,494,523Expenses 2014: $25,409,077Net Income 2014: $85,4462014Revenue 2015: $28,259,587Expenses 2015: $29,464,892Net Income 2015: -$1,205,3052015Revenue 2016: $29,450,101Expenses 2016: $30,359,908Net Income 2016: -$909,8072016Revenue 2017: $30,264,901Expenses 2017: $44,029,835Net Income 2017: -$13,764,9342017Revenue 2018: $42,381,666Expenses 2018: $48,651,107Net Income 2018: -$6,269,4412018Revenue 2019: $35,575,749Expenses 2019: $31,077,805Net Income 2019: $4,497,9442019Revenue 2020: $33,838,757Expenses 2020: $31,598,638Net Income 2020: $2,240,1192020Revenue 2021: $39,391,484Expenses 2021: $31,537,482Net Income 2021: $7,854,0022021Revenue 2022: $35,936,817Expenses 2022: $33,180,396Net Income 2022: $2,756,4212022Revenue 2023: $38,175,570Expenses 2023: $36,921,781Net Income 2023: $1,253,7892023Revenue 2024: $41,982,250Expenses 2024: $41,313,788Net Income 2024: $668,4622024

Highlighted filing

2015

Revenue$28,259,587
Expenses$29,464,892
Net Income-$1,205,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$28,259,587
Mission and Program Overview

Mission

The classical academy exists to assist parents in their mission to develop exemplary citizens equipped with analytical thinking skills, virtuous character, and a passion for learning, all built upon a solid foundation of knowledge.

The classical academy exists to assist parents in their mission to develop exemplary citizens equipped with analytical thinking skills, virtuous character, and a passion for learning, all built upon a solid foundation of knowledge. Charter school programs the classical academy is a charter school during the fiscal year. This organization provided educational services for students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,062,099$34,631,689▼ $2,430,410
Savings and Temporary Cash Investments$12,116,720$21,017,635▲ $8,900,915
Prepaid Expenses and Deferred Charges$402,334$48,193▼ $354,141
Accounts Receivable$389$0▼ $389
Pledges and Grants Receivable$0$0→ $0
Total Assets$53,062,036$64,363,684▲ $11,301,648
Other Assets Total$3,480,494$8,666,167▲ $5,185,673
Liabilities
Tax Exempt Bond Liabilities$46,361,355$54,809,622▲ $8,448,267
Escrow Account Liability-$39,753,073-
Other Liabilities$1,483,649$1,693,316▲ $209,667
Accounts Payable and Accrued Expenses$110,648$92,587▼ $18,061
Deferred Revenue$280$1,285▲ $1,005
Total Liabilities$47,955,932$96,349,883▲ $48,393,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$192,578$-2,246,801▼ $2,439,379
Unrestricted Net Assets$4,913,526$-29,739,398▼ $34,652,924
Total Net Assets Fund Balance$5,106,104$-31,986,199▼ $37,092,303
Total Liabilities and Net Assets / Fund Balance$53,062,036$64,363,684▲ $11,301,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,122,758$13,778,079$42,900,837
Land$4,006,742-$4,006,742
Other Land Buildings$1,502,189$375,546$1,877,735
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$8,666,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$623,871$0▲ $1,117$0$624,988
2013$542,841$80,974▲ $56$0$623,871
2012$456,023$86,766▲ $52$0$542,841
2011$431,480$28,808▼ $4,265$0$456,023
2010$431,649$0▼ $169$0$431,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CollinsCOOFT$119,966$23,991$143,957
Gary CoulterInterim Executuve DirectorFT$111,103$17,885$128,988
Mark VangampleareCFOFT$81,500$23,343$104,843
Russell SojournerPresidentFT$87,211$17,063$104,274

Board Members and Trustees

NameTitle
Jim WoodyChairman
Tom LavalleyVice Chairman
Kathleen HarringtonDirector
William JenningsDirector
Chris CarterSecretary
Matt DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,146
Program Service Revenue
$26,188,906
Investment Income
$42,581
Other Revenue
$110,954
All Other Contributions
$50,370
Change in Net Assets
$-1,205,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,259,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,259,587
Total Revenue per Form 990
$28,259,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,658,831
Other Expenses$11,806,061
Total Fundraising Expense$242,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,986,274$3,278,031$174,609$13,438,914
Interest$0$3,129,295$0$3,129,295
Depreciation Depletion$0$2,385,854$0$2,385,854
Pension Plan Contributions$1,629,614$622,900$28,996$2,281,510
Other Employee Benefits$871,118$340,197$15,612$1,226,927
Occupancy$0$1,065,931$0$1,065,931
Current Officers, Directors, Trustees, and Key Employees$0$522,821$0$522,821
Information Technology$404,294$85,640$5,500$495,434
Payroll Taxes$134,843$51,418$2,398$188,659
Insurance$0$156,371$0$156,371
Other Expenses$0$101,552$0$101,552
Office Expenses$0$43,209$14,981$58,190
Fees for Services Legal$0$30,154$0$30,154
Fees for Services Accounting$0$14,150$0$14,150
Total Functional Expenses$15,920,484$13,302,312$242,096$29,464,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,464,892
Total Expenses per Audited Statements$29,464,892
Total Expenses per Form 990$29,464,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick MuellerFormer CFOPreparation of Tca Building Corp 990No$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$1,160,950
Accrued Interest$351,964
Compensated Absences$135,968
Due to District 20$41,466
Deferred Inflow of Resources$2,968

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo Educational & Cultural Facilities2014-09-16$37,957,520Refunding 2003 bonds 11/22/2003
BCo Educational & Cultural Facilities2015-02-17$16,223,198Refunding 2008 bonds 11/7/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,957,520$0$80,000$511,431
B$16,223,198$0$0$293,473

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by parents with children attending the classical academy.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 prior to filing. The 990 is distributed to all board members prior to filing.”

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

“Tca's conflict of interest policy is included in mandatory training twice a year. Employees are required to complete the training once in person and once again online during the course of the year. Monitoring is an ongoing process; some instances are identified through tca's conflict resolution policy. Identified conflicts of interest are dealt with immediately by either the human resources department or the appropriate supervisor. The organizations's policies are reviewed annually for compliance with applicable laws and best practices.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed on an annual basis by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available online and by written request.”

Filing and Contact Details

Filer

Filer Name
Classical Academy
EIN
84-1349017
Phone
7194886479
Address
975 STOUT ROAD, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Mark VanGampleare
Title
CFO
Phone
7194846479
Signed
2016-05-01

Organization Details

Principal Officer
Mark Vangampleare
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
657
Volunteers
147
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accounting principle gasb 68”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Net pension liability for pera”

Schedule D, Part V, Line 4

“The classical academy's endowment fund intends to grow in order to eventually provide a meaningful source of funds for the school's programs; the principle is intended to be protected with only the income generated from the fund available for any future distributions.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXECUTUVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01866776
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028259587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0404294
IRS990/InformationTechnologyGrp/TotalAmt0495434
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156371
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0156371
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03129295
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03129295
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042581
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014153625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037062099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034631689
IRS990/LandBldgEquipCostOrOtherBssAmt048785314
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0110954
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110954
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE CLASSICAL ACADEMY EXISTS TO ASSIST PARENTS IN THEIR MISSION TO DEVELOP EXEMPLARY CITIZENS EQUIPPED WITH ANALYTICAL THINKING SKILLS, VIRTUOUS CHARACTER, AND A PASSION FOR LEARNING, ALL BUILT UPON A SOLID FOUNDATION OF KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05106104
IRS990/NetAssetsOrFundBalancesEOYAmt0-31986199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01065931
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01065931
IRS990/OfficeExpensesGrp/FundraisingAmt014981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043209
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt058190
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03480494
IRS990/OtherAssetsTotalGrp/EOYAmt08666167
IRS990/OtherChangesInNetAssetsAmt0-35886998
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226927
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101552
IRS990/OtherExpensesGrp/ProgramServicesAmt02894341
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02894341
IRS990/OtherExpensesGrp/TotalAmt11474789
IRS990/OtherExpensesGrp/TotalAmt2101552
IRS990/OtherLiabilitiesGrp/BOYAmt01483649
IRS990/OtherLiabilitiesGrp/EOYAmt01693316
IRS990/OtherRevenueTotalAmt0110954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03278031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09986274
IRS990/OtherSalariesAndWagesGrp/TotalAmt013438914
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134843
IRS990/PayrollTaxesGrp/TotalAmt0188659
IRS990/PensionPlanContributionsGrp/FundraisingAmt028996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01629614
IRS990/PensionPlanContributionsGrp/TotalAmt02281510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048193
IRS990/PrincipalOfficerNm0MARK VANGAMPLEARE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024694547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11494359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024694547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11494359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02813755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015299
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08845063
IRS990/PYOtherRevenueAmt0160953
IRS990/PYProgramServiceRevenueAmt022504516
IRS990/PYRevenuesLessExpensesAmt085446
IRS990/PYSalariesCompEmpBnftPaidAmt016564014
IRS990/PYTotalExpensesAmt025409077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025494523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1205305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026188906

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,363,684
Liabilities
$96,349,883
Net assets
-$31,986,199
Revenue
$28,259,587
Expenses
$29,464,892
Net income
-$1,205,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.8$99.1$0.70$42.0$41.3$0.67
2023Detailed filing. Detailed filing data is available for this year.$94.5$94.5$0.03$38.2$36.9$1.25
2022Detailed filing. Detailed filing data is available for this year.$94.1$95.3$1.22$35.9$33.2$2.76
2021Detailed filing. Detailed filing data is available for this year.$97.2$113$15.9$39.4$31.5$7.85
2020Detailed filing. Detailed filing data is available for this year.$84.1$119$35.2$33.8$31.6$2.24
2019Detailed filing. Detailed filing data is available for this year.$91.4$137$45.1$35.6$31.1$4.50
2018Detailed filing. Detailed filing data is available for this year.$103$158$55.1$42.4$48.7$6.27
2017Detailed filing. Detailed filing data is available for this year.$98.5$145$46.7$30.3$44.0$13.8
2016Detailed filing. Detailed filing data is available for this year.$69.3$102$32.9$29.5$30.4$0.91
2015Detailed filing. Detailed filing data is available for this year.$64.4$96.3$32.0$28.3$29.5$1.21
2014Detailed filing. Detailed filing data is available for this year.$53.1$48.0$5.11$25.5$25.4$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$45.4$5.96$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$46.8$6.19$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$47.3$6.28$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$47.9$5.31$22.2