Civic Intelligence

Classical Academy

990 • Fiscal year 2020 • EIN 84-1349017

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

1.42x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-8.0%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$84,092,429

Down $7,344,541 (-8.0%) from 2019

Net Assets

Up

-$35,200,856

Up $9,930,551 (+22%) from 2019

Liabilities

Down

$119,293,285

Down $17,275,092 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$33,838,757

Down $1,736,992 (-4.9%) from 2019

Expenses

Up

$31,598,638

Up $520,833 (+1.7%) from 2019

Net Income

Down

$2,240,119

Down $2,257,825 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$84,092,429
Liabilities$119,293,285
Net Assets-$35,200,856
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$33,838,757
Expenses$31,598,638
Net Income$2,240,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$33,838,757
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$52,032,602$51,096,569▼ $936,033
Savings and Temporary Cash Investments$19,934,045$23,424,796▲ $3,490,751
Prepaid Expenses and Deferred Charges$49,126$119,455▲ $70,329
Accounts Receivable$22,066$3,546▼ $18,520
Total Assets$91,436,970$84,092,429▼ $7,344,541
Other Assets Total$19,399,131$9,448,063▼ $9,951,068
Liabilities
Tax Exempt Bond Liabilities$48,865,478$47,297,625▼ $1,567,853
Escrow Account Liability$48,852,005$40,200,107▼ $8,651,898
Other Liabilities$38,723,826$30,529,035▼ $8,194,791
Deferred Revenue-$1,232,877-
Accounts Payable and Accrued Expenses$127,068$33,641▼ $93,427
Total Liabilities$136,568,377$119,293,285▼ $17,275,092
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-45,131,407$-35,200,856▲ $9,930,551
Total Net Assets Fund Balance$-45,131,407$-35,200,856▲ $9,930,551
Total Liabilities and Net Assets / Fund Balance$91,436,970$84,092,429▼ $7,344,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,418,359$23,701,264$70,119,623
Land$4,024,412-$4,024,412
Other Land Buildings$607,791$0$607,791
Equipment$46,007$72,059$118,066
Leasehold Improvements$0$0$0
Other Assets Org$4,669,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$298,749$0▲ $3,923$0$302,672
2018$740,702$0▲ $8,047$450,000$298,749
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SojournerPresidentFT$175,000$42,221$217,221
Mark VangampleareCFOFT$111,953$36,361$148,314
Wesley JollyDirector of Academic ServicesFT$119,052$26,453$145,505
Marta SchulzDirector of Human ResourcesFT$107,552$28,837$136,389
Dave TubbDirector of OperationsFT$107,362$23,509$130,871

Board Members and Trustees

NameTitle
Rob MoultonBoard Chairman
Peggy LittletonVice Chair
Jeff RudderDirector
Terence AndreDirector
Tim HannanDirector
Rich BennettSecretary
Teri GoinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academy Sports TurfArtificial Turf3740 S JASON STREET, Englewood, CO 80110$482,600
PeakmedMedical Services6915 TUTT BLVD SUITE 100, Colorado Springs, CO 80923$371,523
Haynes Mechanical SystemsHvac5654 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111-2385$173,488
Msj CleaningCleaning Services1162 PETERSON ROAD, Colorado Springs, CO 80915$169,389
Flair Data SystemsTechnology1360 DEER CREEK ROAD, Monument, CO 80132$162,286
Revenue and Support

Revenue Composition

Contributions and Grants
$2,839,193
Program Service Revenue
$30,536,540
Investment Income
$292,887
Other Revenue
$170,137
All Other Contributions
$0
Change in Net Assets
$2,240,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,838,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$33,838,757
Total Revenue per Form 990
$33,838,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,713,220
Other Expenses$8,885,418
Total Fundraising Expense$272,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,633,674$4,371,262$205,260$16,210,196
Pension Plan Contributions$2,165,710$945,225$39,839$3,150,774
Depreciation Depletion$1,769,719$794,931$0$2,564,650
Other Employee Benefits$1,874,121$590,477$10,224$2,474,822
Interest$0$2,014,857$0$2,014,857
Occupancy$0$1,432,442$0$1,432,442
Current Officers, Directors, Trustees, and Key Employees$0$648,670$0$648,670
Information Technology$157,657$179,509$7,483$344,649
Payroll Taxes$157,306$68,568$2,884$228,758
Insurance$0$191,486$0$191,486
Other Expenses$0$74,297$0$74,297
Office Expenses$0$35,941$7,075$43,016
Fees for Services Legal$0$39,678$0$39,678
Fees for Services Accounting$0$18,575$0$18,575
Total Functional Expenses$19,275,169$12,050,704$272,765$31,598,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,598,638
Total Expenses per Audited Statements$31,598,638
Total Expenses per Form 990$31,598,638
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 Outflow Related to Pension$27,378,269
Accrued Salaries and Benefits$2,286,041
Related to Opeb$401,927
Accrued Interest$332,108
Due to D20$130,690

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 distribututed 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 a 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
2021-05-05

Organization Details

Principal Officer
Mark Vangampleare
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
660
Volunteers
119
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension liability”

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.”

Raw XML AppendixShowing 400 of 867 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/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL SOJOURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK VANGAMPLEARE
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI GOIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF RUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERENCE ANDRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ACADEMIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/GovernmentGrantsAmt02839193
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033838757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179509
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157657
IRS990/InformationTechnologyGrp/TotalAmt0344649
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191486
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0191486
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02014857
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02014857
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0292887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292887
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023773323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052032602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051096569
IRS990/LandBldgEquipCostOrOtherBssAmt074869892
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0170137
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0170137
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/NetAssetsOrFundBalancesBOYAmt0-45131407
IRS990/NetAssetsOrFundBalancesEOYAmt0-35200856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45131407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-35200856
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432442
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01432442
IRS990/OfficeExpensesGrp/FundraisingAmt07075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035941
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt043016
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019399131
IRS990/OtherAssetsTotalGrp/EOYAmt09448063
IRS990/OtherChangesInNetAssetsAmt07690432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01874121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02474822
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274297
IRS990/OtherExpensesGrp/ProgramServicesAmt01516982
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01516982
IRS990/OtherExpensesGrp/TotalAmt1644786
IRS990/OtherExpensesGrp/TotalAmt274297
IRS990/OtherLiabilitiesGrp/BOYAmt038723826
IRS990/OtherLiabilitiesGrp/EOYAmt030529035
IRS990/OtherRevenueTotalAmt0170137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04371262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011633674
IRS990/OtherSalariesAndWagesGrp/TotalAmt016210196
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157306
IRS990/PayrollTaxesGrp/TotalAmt0228758
IRS990/PensionPlanContributionsGrp/FundraisingAmt039839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02165710
IRS990/PensionPlanContributionsGrp/TotalAmt03150774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119455

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,092,429
Liabilities
$119,293,285
Net assets
-$35,200,856
Revenue
$33,838,757
Expenses
$31,598,638
Net income
$2,240,119
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