Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$98,529,874
Up $29,244,036 (+42%) from 2016
Net Assets
Down-$46,660,940
Down $13,764,934 (-42%) from 2016
Liabilities
Up$145,190,814
Up $43,008,970 (+42%) from 2016
Revenue
Up$30,264,901
Up $814,800 (+2.8%) from 2016
Expenses
Up$44,029,835
Up $13,669,927 (+45%) from 2016
Net Income
Down-$13,764,934
Down $12,855,127 (-1413%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,278,292 | $40,905,503 | ▲ $5,627,211 |
| Savings and Temporary Cash Investments | $21,338,259 | $16,062,264 | ▼ $5,275,995 |
| Prepaid Expenses and Deferred Charges | $54,530 | $49,237 | ▼ $5,293 |
| Accounts Receivable | $3,547 | $18,646 | ▲ $15,099 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | $0 | - | - |
| Total Assets | $69,285,838 | $98,529,874 | ▲ $29,244,036 |
| Other Assets Total | $12,611,210 | $41,494,224 | ▲ $28,883,014 |
| Liabilities | |||
| Escrow Account Liability | $45,958,393 | $90,775,207 | ▲ $44,816,814 |
| Tax Exempt Bond Liabilities | $53,637,524 | $52,173,779 | ▼ $1,463,745 |
| Other Liabilities | $2,388,506 | $2,056,318 | ▼ $332,188 |
| Accounts Payable and Accrued Expenses | $187,834 | $185,485 | ▼ $2,349 |
| Deferred Revenue | $9,587 | $25 | ▼ $9,562 |
| Total Liabilities | $102,181,844 | $145,190,814 | ▲ $43,008,970 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-1,027 | $653,881 | ▲ $654,908 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-32,894,979 | $-47,314,821 | ▼ $14,419,842 |
| Total Net Assets Fund Balance | $-32,896,006 | $-46,660,940 | ▼ $13,764,934 |
| Total Liabilities and Net Assets / Fund Balance | $69,285,838 | $98,529,874 | ▲ $29,244,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,980,839 | $17,278,778 | $53,259,617 |
| Land | $4,024,412 | - | $4,024,412 |
| Other Land Buildings | $869,278 | $0 | $869,278 |
| Equipment | $30,974 | $46,840 | $77,814 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $5,625,328 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $626,369 | $0 | ▲ $1,349 | $0 | $627,718 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Sojourner | President | FT | $156,938 | $34,796 | $191,734 |
| Wesley Jolly | Director of Academic Services | FT | $107,408 | $23,246 | $130,654 |
| Mark Vangampleare | CFO | FT | $93,357 | $27,585 | $120,942 |
| Marta Schulz | Director of Human Resources | FT | $94,720 | $22,954 | $117,674 |
| Dave Tubb | Director of Operations | FT | $92,182 | $20,036 | $112,218 |
| Name | Title |
|---|---|
| Tom Lavalley | Board Chairman |
| William Jennings | Vice Chair |
| Jeff Rudder | Director |
| Kathleen Harrington | Director |
| Matt Dubois | Director |
| Chris Carter | Secretary |
| Rob Moulton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elder Construction INC | Construction Services | 3431 N PROSPECT STREET, Colorado Springs, CO 80907 | $4,884,481 |
| Nunn Construction | Construction | 925 ELKTON DRIVE, Colorado Springs, CO 80907 | $1,326,257 |
| Msj Cleaning | Asphalt Paving Services | 6547 N ACADEMY BLVD, Colorado Springs, CO 80918 | $482,304 |
| - | Medical Services | 6915 TUTT BLVD SUITE 100, Colorado Springs, CO 80923 | $337,472 |
| - | Cleaning Services | 1162 PETERSON ROAD, Colorado Springs, CO 80915 | $227,913 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,938,901 |
| Salaries, Compensation, and Employee Benefits | $20,090,934 |
| Total Fundraising Expense | $350,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,824,652 | $3,559,080 | $182,667 | $14,566,399 |
| Pension Plan Contributions | $2,047,310 | $597,686 | $34,323 | $2,679,319 |
| Interest | $0 | $2,362,168 | $0 | $2,362,168 |
| Other Employee Benefits | $1,793,466 | $275,419 | $5,506 | $2,074,391 |
| Occupancy | - | $1,954,620 | - | $1,954,620 |
| Depreciation Depletion | $1,280,310 | $426,770 | $0 | $1,707,080 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $565,487 | $0 | $565,487 |
| Information Technology | $215,928 | $108,968 | $6,064 | $330,960 |
| Payroll Taxes | $157,380 | $45,326 | $2,632 | $205,338 |
| Office Expenses | $0 | $48,274 | $118,968 | $167,242 |
| Insurance | $0 | $150,332 | $0 | $150,332 |
| Other Expenses | $0 | $87,203 | $0 | $87,203 |
| Fees for Services Legal | $0 | $27,376 | $0 | $27,376 |
| Fees for Services Accounting | $0 | $17,000 | $0 | $17,000 |
| Total Functional Expenses | $29,433,342 | $14,246,333 | $350,160 | $44,029,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $44,029,835 |
| Total Expenses per Audited Statements | $44,029,835 |
| Total Expenses per Form 990 | $44,029,835 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Benefits | $1,295,364 |
| Deferred Inflows Related to Pension | $410,149 |
| Accrued Interest | $350,805 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Co Educational & Cultural Facilities | 2014-09-16 | $37,877,520 | Refunding 2003 bonds 11/22/2003 |
| B | Co Educational & Cultural Facilities | 2015-02-17 | $16,223,198 | Refunding 2008 bonds 11/7/2008 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $37,877,520 | $0 | $2,275,000 | $511,431 |
| B | $16,223,198 | $0 | $0 | $293,473 |
“The board of directors are elected by parents with children attending the classical academy.”
“The finance committee reviews the 990 prior to filing. The 990 is distributed to all board members prior to filing.”
“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. I dentified 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.”
“The president's compensation is reviewed on an annual basis by the board of directors.”
“Documents are available online and by written request.”
“Per tca building corporation there is a policy regarding periodic monitoring, inspection, handling of violations, and enforcement of the conservations easement.”
“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”
“Tca was gifted 10 plates from the birds of america collection. The prints are valued at $6,000 each for a total of $60,ooo fair market value.”
“These donated works of art are on display at our campuses”
“Net pension liability for pera”
“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”
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 | 187834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONI DEMOTT CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194886479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 975 STOUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 565487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565487 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4884481 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1326257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 482304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 337472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 227913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3431 N PROSPECT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 925 ELKTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6547 N ACADEMY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6915 TUTT BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1162 PETERSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELDER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NUNN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MC DONALD PAVING AND CHIP SEALING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PEAKMED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MSJ CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ASPHALT PAVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2296437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44625 |
| IRS990/CYOtherExpensesAmt | 0 | 23938901 |
| IRS990/CYOtherRevenueAmt | 0 | 118097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27805742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13764934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20090934 |
| IRS990/CYTotalExpensesAmt | 0 | 44029835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30264901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 426770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1280310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1707080 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROGRAMS-THE CLASSICAL ACADEMY IS A CHARTER SCHOOL DURING THE FISCAL YEAR. THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 673 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 45958393 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 90775207 |
| IRS990/ExpenseAmt | 0 | 29433342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27376 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27376 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LAVALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF RUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL SOJOURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTA SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK VANGAMPLEARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE TUBB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92182 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ACADEMIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2296437 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30264901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6064 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 215928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 330960 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2362168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2362168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44625 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17325618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35278292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40905503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58231121 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 118097 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 118097 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -32896006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46660940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1954620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1954620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12611210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41494224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1793466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2074391 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBT SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4020624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13114296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13114296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4020624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2388506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2056318 |
| IRS990/OtherRevenueTotalAmt | 0 | 118097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3559080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10824652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14566399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205338 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 597686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2047310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2679319 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49237 |
| IRS990/PrincipalOfficerNm | 0 | MARK VANGAMPLEARE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.