Civic Intelligence

The Classical Academy

990 • Fiscal year 2016 • EIN 84-1349017

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

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

1.47x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.47x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$191,314

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$69,285,838

Up $4,922,154 (+7.6%) from 2015

Net Assets

Down

-$32,896,006

Down $909,807 (-2.8%) from 2015

Liabilities

Up

$102,181,844

Up $5,831,961 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$29,450,101

Up $1,190,514 (+4.2%) from 2015

Expenses

Up

$30,359,908

Up $895,016 (+3.0%) from 2015

Net Income

Up

-$909,807

Up $295,498 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$69,285,838
Liabilities$102,181,844
Net Assets-$32,896,006
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$29,450,101
Expenses$30,359,908
Net Income-$909,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$29,450,101
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$34,631,689$35,278,292▲ $646,603
Savings and Temporary Cash Investments$21,017,635$21,338,259▲ $320,624
Prepaid Expenses and Deferred Charges$48,193$54,530▲ $6,337
Accounts Receivable$0$3,547▲ $3,547
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$64,363,684$69,285,838▲ $4,922,154
Other Assets Total$8,666,167$12,611,210▲ $3,945,043
Liabilities
Tax Exempt Bond Liabilities$54,809,622$53,637,524▼ $1,172,098
Escrow Account Liability$39,753,073$45,958,393▲ $6,205,320
Other Liabilities$1,693,316$2,388,506▲ $695,190
Accounts Payable and Accrued Expenses$92,587$187,834▲ $95,247
Deferred Revenue$1,285$9,587▲ $8,302
Total Liabilities$96,349,883$102,181,844▲ $5,831,961
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-2,246,801$-1,027▲ $2,245,774
Unrestricted Net Assets$-29,739,398$-32,894,979▼ $3,155,581
Total Net Assets Fund Balance$-31,986,199$-32,896,006▼ $909,807
Total Liabilities and Net Assets / Fund Balance$64,363,684$69,285,838▲ $4,922,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,487,957$15,680,475$45,168,432
Land$4,024,412-$4,024,412
Other Land Buildings$1,734,949$0$1,734,949
Equipment$30,974$19,741$50,715
Leasehold Improvements$0$0$0
Other Assets Org$6,670,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$624,988$0▲ $1,381$0$626,369
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SojournerPresidentFT$155,000$41,647$196,647
Wesley JollyDirector of Academic ServicesFT$103,438$20,348$123,786
Mark VangampleareCFOFT$87,572$29,753$117,325
Kevin CollinsCOOFT$85,537$16,897$102,434
Dave TubbDirector of OperationsFT$65,530$12,689$78,219

Board Members and Trustees

NameTitle
Tom LavalleyBoard Chairman
William JenningsVice Chair
Jeff RudderDirector
Kathleen HarringtonDirector
Matt DuboisDirector
Chris CarterSecretary
Rob MoultonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elder Construction INCConstruction Services3431 N PROSPECT STREET, Colorado Springs, CO 80907$1,099,824
Haynes Mechanical SystemsHvac Services5654 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111$352,014
-Architectural Services4440 BARNES ROAD, Colorado Springs, CO 80917$288,899
-Cleaning Services1162 PETERSON ROAD, Colorado Springs, CO 80915$208,229
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,596
Program Service Revenue
$27,036,301
Investment Income
$31,313
Other Revenue
$28,891
All Other Contributions
$0
Change in Net Assets
$-909,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,450,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$29,450,101
Total Revenue per Form 990
$29,450,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,084,386
Other Expenses$11,275,522
Total Fundraising Expense$359,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,523,782$2,727,917$180,469$14,432,168
Pension Plan Contributions$1,960,287$552,709$32,850$2,545,846
Interest$0$2,400,280$0$2,400,280
Depreciation Depletion$0$1,744,724$0$1,744,724
Other Employee Benefits$1,162,330$245,692$4,562$1,412,584
Occupancy$0$1,315,571$0$1,315,571
Current Officers, Directors, Trustees, and Key Employees$0$491,301$0$491,301
Information Technology$223,766$84,322$5,897$313,985
Payroll Taxes$155,794$44,116$2,577$202,487
Office Expenses$0$45,505$133,025$178,530
Insurance$0$140,481$0$140,481
Other Expenses$0$73,852$0$73,852
Fees for Services Legal$0$29,517$0$29,517
Fees for Services Accounting$0$24,350$0$24,350
Total Functional Expenses$19,549,615$10,450,913$359,380$30,359,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,359,908
Total Expenses per Audited Statements$30,359,908
Total Expenses per Form 990$30,359,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$1,260,734
Deferred Outflow Related to Pension$651,342
Accrued Interest$356,114
Compensated Absences$120,316

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$970,000$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
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
No
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 organization'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
2017-03-24

Organization Details

Principal Officer
Mark Vangampleare
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
644
Volunteers
154
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5

“Per tca building corporation there is a policy regarding periodic monitoring, inspection, handling of violations, and enforcment of the conservations easement.”

Schedule D, Part II, Line 9

“The conservation easement is reported as land on the balance sheet in part x of the 990. No income or expense is received or paid for the property.”

Schedule D, Part IV, Line 2B

“Net pension liability for pera”

Schedule D, Part V, Line 4

“The classical academy's endowment fund will be maintained as board designated cash reserves until such time that the board of directors designates a different purpose”

Raw XML AppendixShowing 400 of 851 raw XML fields

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/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120348
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF RUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL SOJOURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK VANGAMPLEARE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm11WESLEY JOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103438
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ACADEMIC SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02353596
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029450101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05897
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084322
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223766
IRS990/InformationTechnologyGrp/TotalAmt0313985
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140481
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0140481
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02400280
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02400280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031313
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015700216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034631689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035278292
IRS990/LandBldgEquipCostOrOtherBssAmt050978508
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028891
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028891
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/NetAssetsOrFundBalancesBOYAmt0-31986199
IRS990/NetAssetsOrFundBalancesEOYAmt0-32896006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01315571
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01315571
IRS990/OfficeExpensesGrp/FundraisingAmt0133025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045505
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0178530
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08666167
IRS990/OtherAssetsTotalGrp/EOYAmt012611210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01162330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01412584
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273852
IRS990/OtherExpensesGrp/ProgramServicesAmt04523656
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04523656
IRS990/OtherExpensesGrp/TotalAmt1530576
IRS990/OtherExpensesGrp/TotalAmt273852
IRS990/OtherLiabilitiesGrp/BOYAmt01693316
IRS990/OtherLiabilitiesGrp/EOYAmt02388506
IRS990/OtherRevenueTotalAmt028891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02727917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011523782
IRS990/OtherSalariesAndWagesGrp/TotalAmt014432168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155794
IRS990/PayrollTaxesGrp/TotalAmt0202487
IRS990/PensionPlanContributionsGrp/FundraisingAmt032850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01960287
IRS990/PensionPlanContributionsGrp/TotalAmt02545846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054530
IRS990/PrincipalOfficerNm0MARK VANGAMPLEARE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,285,838
Liabilities
$102,181,844
Net assets
-$32,896,006
Revenue
$29,450,101
Expenses
$30,359,908
Net income
-$909,807
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