Civic Intelligence

Classical Academy

990 • Fiscal year 2018 • EIN 84-1349017

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

(719) 488-6479

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$102,637,176

Up $4,107,302 (+4.2%) from 2017

Net Assets

Down

-$55,107,340

Down $8,446,400 (-18%) from 2017

Liabilities

Up

$157,744,516

Up $12,553,702 (+8.6%) from 2017

Revenue And Expenses

Revenue

Up

$42,381,666

Up $12,116,765 (+40%) from 2017

Expenses

Up

$48,651,107

Up $4,621,272 (+10%) from 2017

Net Income

Up

-$6,269,441

Up $7,495,493 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$102,637,176
Liabilities$157,744,516
Net Assets-$55,107,340
Open 2018 Filing

Operations Trend

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

2018

Revenue$42,381,666
Expenses$48,651,107
Net Income-$6,269,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.0
Gross Receipts
$42,381,666
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$40,905,503$50,776,163▲ $9,870,660
Savings and Temporary Cash Investments$16,062,264$17,887,220▲ $1,824,956
Prepaid Expenses and Deferred Charges$49,237$71,708▲ $22,471
Accounts Receivable$18,646$3,195▼ $15,451
Pledges and Grants Receivable$0--
Intangible Assets$0--
Total Assets$98,529,874$102,637,176▲ $4,107,302
Other Assets Total$41,494,224$33,898,890▼ $7,595,334
Liabilities
Escrow Account Liability$90,775,207$99,879,827▲ $9,104,620
Tax Exempt Bond Liabilities$52,173,779$50,549,683▼ $1,624,096
Other Liabilities$2,056,318$6,953,403▲ $4,897,085
Accounts Payable and Accrued Expenses$185,485$361,603▲ $176,118
Deferred Revenue$25$0▼ $25
Total Liabilities$145,190,814$157,744,516▲ $12,553,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$653,881$11,513,176▲ $10,859,295
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-47,314,821$-66,620,516▼ $19,305,695
Total Net Assets Fund Balance$-46,660,940$-55,107,340▼ $8,446,400
Total Liabilities and Net Assets / Fund Balance$98,529,874$102,637,176▲ $4,107,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,145,455$19,081,505$54,226,960
Other Land Buildings$11,542,117$0$11,542,117
Land$4,024,412-$4,024,412
Equipment$64,179$53,887$118,066
Leasehold Improvements$0$0$0
Other Assets Org$82,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$627,718$105,698▲ $7,286$0$740,702
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SojournerPresidentFT$163,035$35,786$198,821
Wesley JollyDirector of Academic ServicesFT$108,547$24,004$132,551
Mark VangampleareCFOFT$93,431$31,169$124,600
Marta SchulzDirector of Human ResourcesFT$97,541$26,233$123,774
Dave TubbDirector of OperationsFT$97,076$21,515$118,591

Board Members and Trustees

NameTitle
Rob MoultonBoard Chairman
Becky Van VleetVice Chair
Jeff RudderDirector
Peggy LittletonDirector
William JenningsDirector
Dr Paul BakerSecretary
Teri GoinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elder Construction INCConstruction Services3509 N PROSPECT STREET, Colorado Springs, CO 80907$676,500
PeakmedConstruction Services3431 N PROSPECT STREET, Colorado Springs, CO 80907$346,287
Msj CleaningMedical Services6915 TUTT BLVD SUITE 100, Colorado Springs, CO 80923$345,904
Avery AsphaltCleaning Services1162 PETERSON ROAD, Colorado Springs, CO 80915$263,028
-Asphalt Repair7770 VENTURE STREET, Colorado Springs, CO 80951$136,186
Revenue and Support

Revenue Composition

Contributions and Grants
$13,901,579
Program Service Revenue
$28,277,622
Investment Income
$145,894
Other Revenue
$56,571
All Other Contributions
$0
Change in Net Assets
$-6,269,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,381,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$42,381,666
Total Revenue per Form 990
$42,381,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,963,711
Salaries, Compensation, and Employee Benefits$21,687,396
Total Fundraising Expense$418,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,947,026$4,520,712$177,222$15,644,960
Pension Plan Contributions$1,983,541$821,993$33,689$2,839,223
Other Employee Benefits$1,844,468$555,421$6,063$2,405,952
Interest$0$2,362,168$0$2,362,168
Occupancy$0$2,027,018$0$2,027,018
Depreciation Depletion$1,357,330$452,445$0$1,809,775
Current Officers, Directors, Trustees, and Key Employees$0$585,445$0$585,445
Information Technology$257,770$121,083$6,885$385,738
Office Expenses$0$49,821$191,855$241,676
Payroll Taxes$147,886$61,427$2,503$211,816
Insurance$0$164,758$0$164,758
Other Expenses$0$68,373$0$68,373
Fees for Services Legal$0$24,064$0$24,064
Fees for Services Accounting$0$17,510$0$17,510
Total Functional Expenses$32,207,278$16,025,612$418,217$48,651,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,651,107
Total Expenses per Audited Statements$48,651,107
Total Expenses per Form 990$48,651,107
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
Deferred Inflows Related to Pension$4,379,976
Accrued Salaries & Benefits$2,075,958
Accrued Interest$343,248
Due to D20$97,992
Deferred Inflows Related to Opeb$56,229

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
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
Backup withholding compliance
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 wih 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
2019-02-28

Organization Details

Principal Officer
Mark Vangampleare
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
679
Volunteers
156
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 enforcement of the conservation 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 III, Line 1

“Tca was gifted 10 plates from the birds of america collection in 2017. The prints are valued at $6,000 each for a total of $60,000 fair market value.”

Schedule D, Part III, Line 4

“These donated works are on display at our campuses.”

Schedule D, Part IV, Line 2B

“Net pension liability for pera and opeb liability”

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.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121515
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY VAN VLEET
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PAUL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI GOIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF RUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL SOJOURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WESLEY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTA SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK VANGAMPLEARE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE TUBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7163035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197076
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACADEMIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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/GovernmentGrantsAmt013901579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042381666
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/FundraisingAmt06885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121083
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257770
IRS990/InformationTechnologyGrp/TotalAmt0385738
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164758
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0164758
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02362168
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02362168
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0145894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019135392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040905503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050776163
IRS990/LandBldgEquipCostOrOtherBssAmt069911555
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056571
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056571
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/NetAssetsOrFundBalancesBOYAmt0-46660940
IRS990/NetAssetsOrFundBalancesEOYAmt0-55107340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02027018
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02027018
IRS990/OfficeExpensesGrp/FundraisingAmt0191855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049821
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0241676
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041494224
IRS990/OtherAssetsTotalGrp/EOYAmt033898890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01844468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02405952
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14193374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268373
IRS990/OtherExpensesGrp/ProgramServicesAmt015669257
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt015669257
IRS990/OtherExpensesGrp/TotalAmt14193374
IRS990/OtherExpensesGrp/TotalAmt268373
IRS990/OtherLiabilitiesGrp/BOYAmt02056318
IRS990/OtherLiabilitiesGrp/EOYAmt06953403
IRS990/OtherRevenueTotalAmt056571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04520712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010947026
IRS990/OtherSalariesAndWagesGrp/TotalAmt015644960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147886
IRS990/PayrollTaxesGrp/TotalAmt0211816
IRS990/PensionPlanContributionsGrp/FundraisingAmt033689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01983541
IRS990/PensionPlanContributionsGrp/TotalAmt02839223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071708
IRS990/PrincipalOfficerNm0MARK VANGAMPLEARE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,637,176
Liabilities
$157,744,516
Net assets
-$55,107,340
Revenue
$42,381,666
Expenses
$48,651,107
Net income
-$6,269,441
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