Civic Intelligence

Classical Academy

990 • Fiscal year 2023 • EIN 84-1349017

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

2.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$242,169

Higher top officer pay than 29% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$94,536,388

Up $420,512 (+0.4%) from 2022

Net Assets

Up

$30,824

Up $1,253,789 (+103%) from 2022

Liabilities

Down

$94,505,564

Down $833,277 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$38,175,570

Up $2,238,753 (+6.2%) from 2022

Expenses

Up

$36,921,781

Up $3,741,385 (+11%) from 2022

Net Income

Down

$1,253,789

Down $1,502,632 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$94,536,388
Liabilities$94,505,564
Net Assets$30,824
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$38,175,570
Expenses$36,921,781
Net Income$1,253,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$38,175,570
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. This organization provided educational services for students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,043,092$52,856,950▼ $2,186,142
Savings and Temporary Cash Investments$24,361,569$26,001,911▲ $1,640,342
Pledges and Grants Receivable$530,077$558,595▲ $28,518
Prepaid Expenses and Deferred Charges$247,249$243,391▼ $3,858
Accounts Receivable$207,896$69,145▼ $138,751
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$94,115,876$94,536,388▲ $420,512
Other Assets Total$13,725,993$14,806,396▲ $1,080,403
Liabilities
Tax Exempt Bond Liabilities$44,159,170$42,448,696▼ $1,710,474
Escrow Account Liability$30,834,050$40,565,550▲ $9,731,500
Other Liabilities$20,239,300$10,983,437▼ $9,255,863
Accounts Payable and Accrued Expenses$106,321$471,184▲ $364,863
Deferred Revenue$0$36,697▲ $36,697
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$95,338,841$94,505,564▼ $833,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,222,965$30,824▲ $1,253,789
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-1,222,965$30,824▲ $1,253,789
Total Liabilities and Net Assets / Fund Balance$94,115,876$94,536,388▲ $420,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,337,424$31,609,264$79,946,688
Land$4,069,163-$4,069,163
Other Land Buildings$430,521$0$430,521
Equipment$19,842$81,848$101,690
Leasehold Improvements$0$0$0
Other Assets Org$6,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$302,351$0▲ $9,118$0$311,469
2021$302,320$0▲ $31$0$302,351
2020$302,672$0▼ $352$0$302,320
2019$298,749$0▲ $3,923$0$302,672
2018$740,702$0▲ $8,047$450,000$298,749
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SojournerPresidentFT$193,484$48,685$242,169
Wesley JollyDirector of Academic ServicesFT$132,791$30,650$163,441
Mark VangampleareCFOFT$115,483$37,600$153,083
Sean ShieldsHigh School PrincipalFT$114,238$37,800$152,038
Marta SchulzDirector of Human ResourcesFT$119,059$32,461$151,520
Hugh Di PretoreJunior High PrincipalFT$106,774$31,758$138,532

Board Members and Trustees

NameTitle
James FradetteBoard Chairman
Kinetta JohnsonVice Chair
Kelli HawkinsDirector
Kevin CollinsDirector
Scott PalmerDirector
Sonya WittlederSecretary
Tim HannanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CCS Facility ServicesJanitorial Services1485 South Lipan Street, Denver, CO 80223$362,918
Elder Construction INCConstruction Services7380 GREENDALE RD STE A, Windsor, CO 80550$310,895
Haynes Mechanical SystemsHvac5654 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111-2385$188,682
United Floor CompanyFlooring2140 Garden of the Gods Road, Colorado Springs, CO 80907$161,918
Revenue and Support

Revenue Composition

Contributions and Grants
$3,637,076
Program Service Revenue
$33,675,284
Investment Income
$769,674
Other Revenue
$93,536
All Other Contributions
$525,315
Change in Net Assets
$1,253,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,175,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$38,175,570
Total Revenue per Form 990
$38,175,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,234,276
Other Expenses$10,687,505
Total Fundraising Expense$456,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,685,363$5,393,399$335,377$19,414,139
Pension Plan Contributions$2,471,979$1,203,892$64,407$3,740,278
Depreciation Depletion$2,054,822$923,181$0$2,978,003
Occupancy$0$2,329,995$0$2,329,995
Interest$1,273,499$572,152$0$1,845,651
Other Employee Benefits$1,168,238$519,380$18,185$1,705,803
Current Officers, Directors, Trustees, and Key Employees$0$1,092,172$0$1,092,172
Information Technology$276,962$207,554$10,330$494,846
Insurance$0$289,319$0$289,319
Payroll Taxes$187,633$89,524$4,727$281,884
Office Expenses$0$103,775$23,143$126,918
Other Expenses$0$57,604$0$57,604
Fees for Service Investment Mgmnt Fees$0$37,759$0$37,759
Fees for Services Legal$0$35,248$0$35,248
Conferences and Meetings$24,398$6,182$0$30,580
Travel$12,001$16,421$0$28,422
Fees for Services Accounting$0$22,500$0$22,500
Advertising$0$19,691$0$19,691
Total Functional Expenses$23,146,273$13,319,339$456,169$36,921,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,921,781
Total Expenses per Audited Statements$36,921,781
Total Expenses per Form 990$36,921,781
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow Related to Pension$6,260,022
Accrued Salaries and Benefits$2,159,574
Deferred Inflow Related to Lease$1,743,949
Deferred Inflow Related to Opeb$517,552
Accrued Interest$302,340

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

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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

“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

“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

“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 RESOURCE'S 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

“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

“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
7194846291
Signed
2024-05-14

Organization Details

Principal Officer
Mark VanGampleare
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
704
Volunteers
275
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5

“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

“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

“Schedule D, Part III, Line 1 - TCA WAS GIFTED 10 PLATES FROM THE BIRDS OF AMERICA COLLECTION IN 2017. THESE PRINTS ARE VALUED AT 46,000 EACH FOR A TOTAL OF 460,000 FAIR MARKET VALUE.”

Schedule D, Part III, Line 4

“Schedule D, Part III, Line 4 - THESE DONATED WORKS ARE ON DISPLAY AT OUR CAMPUSES.”

Schedule D, Part IV, Line 2B

“Schedule D, Part IV, Line 2b - NET PENSION LIABILITY FOR PERA AND OPEB LIABILITY.”

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - 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 926 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/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035248
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt035248
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037759
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL SOJOURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK VANGAMPLEARE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTA SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH DI PRETORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FRADETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KINETTA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SONYA WITTLEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ACADEMIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR HIGH PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03111761
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt038175570
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207554
IRS990/InformationTechnologyGrp/ProgramServicesAmt0276962
IRS990/InformationTechnologyGrp/TotalAmt0494846
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289319
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0289319
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0572152
IRS990/InterestGrp/ProgramServicesAmt01273499
IRS990/InterestGrp/TotalAmt01845651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0769674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0769674
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031691112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055043092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052856950
IRS990/LandBldgEquipCostOrOtherBssAmt084548062
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt093536
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt093536
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1222965
IRS990/NetAssetsOrFundBalancesEOYAmt030824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1222965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030824
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02329995
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02329995
IRS990/OfficeExpensesGrp/FundraisingAmt023143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103775
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0126918
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013725993
IRS990/OtherAssetsTotalGrp/EOYAmt014806396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0519380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01168238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01705803
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE FEE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,536,388
Liabilities
$94,505,564
Net assets
$30,824
Revenue
$38,175,570
Expenses
$36,921,781
Net income
$1,253,789
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