Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ridgeview Classical Schools
990 • Fiscal year 2018 • EIN 84-1567368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.83x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$16,129,137
Up $3,376,543 (+26%) from 2017
Net Assets
Down-$13,357,822
Down $5,401,679 (-68%) from 2017
Liabilities
Up$29,486,959
Up $8,778,222 (+42%) from 2017
Revenue And Expenses
Revenue
Down$5,929,706
Down $783,743 (-12%) from 2017
Expenses
Down$5,911,095
Down $4,071,724 (-41%) from 2017
Net Income
Up$18,611
Up $3,287,981 (+101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,954,769
Mission and Program Overview
Mission
The mission of ridgeview classical schools is to develop the academic potential and personal character of each student through academically rigorous, content-rich, education programs.
Develop each student's academic potential and personal character through education programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,635,379 | $7,747,669 | ▲ $5,112,290 |
| Cash and Non-Interest-Bearing Accounts | $470,202 | $2,194,696 | ▲ $1,724,494 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,635,379 | $1,846,365 | ▼ $789,014 |
| Savings and Temporary Cash Investments | $1,766,560 | - | - |
| Prepaid Expenses and Deferred Charges | $31,543 | $26,673 | ▼ $4,870 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-10,591,522 | $-15,204,187 | ▼ $4,612,665 |
| Total Assets | $12,752,594 | $16,129,137 | ▲ $3,376,543 |
| Other Assets Total | $7,848,910 | $6,160,099 | ▼ $1,688,811 |
| Liabilities | |||
| Other Liabilities | $20,433,100 | $23,109,749 | ▲ $2,676,649 |
| Tax Exempt Bond Liabilities | - | $5,901,304 | - |
| Accounts Payable and Accrued Expenses | $275,637 | $436,578 | ▲ $160,941 |
| Deferred Revenue | - | $39,328 | - |
| Total Liabilities | $20,708,737 | $29,486,959 | ▲ $8,778,222 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,956,143 | $-13,357,822 | ▼ $5,401,679 |
| Total Liabilities and Net Assets / Fund Balance | $12,752,594 | $16,129,137 | ▲ $3,376,543 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,032,922 | $2,983,047 | $8,015,969 |
| Leasehold Improvements | $1,594,293 | $1,215,203 | $2,809,496 |
| Land | $785,000 | - | $785,000 |
| Equipment | $257,979 | $251,013 | $508,992 |
| Other Land Buildings | $77,475 | - | $77,475 |
| Other Assets Org | $17,862 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Anderson | Principal | FT | $105,411 | $15,677 | $121,088 |
| Dom Carpine | Assistant Principal | FT | $72,248 | $20,032 | $92,280 |
| Denise Kresl | Business Manager | FT | $59,242 | $14,142 | $73,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teresa Schuemann | President |
| Lynette Strauser | Vice President |
| Kristina Menon | Member |
| Kelly Trosper | Secretary |
| Alyssa Nauman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,076
- Program Service Revenue
- $5,580,299
- Investment Income
- $14,119
- Other Revenue
- $45,212
- All Other Contributions
- $230,347
- Change in Net Assets
- $18,611
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,929,706
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $755,216
- Total Revenue per Audited Statements
- $6,684,922
- Total Revenue per Form 990
- $5,929,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,329,253 |
| Other Expenses | $1,581,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,443,973 | $505,747 | - | $2,949,720 |
| Pension Plan Contributions | $473,811 | $104,240 | - | $578,051 |
| Other Employee Benefits | $395,475 | $94,975 | - | $490,450 |
| Depreciation Depletion | $406,634 | $16,944 | - | $423,578 |
| Occupancy | - | $321,444 | - | $321,444 |
| Current Officers, Directors, Trustees, and Key Employees | - | $266,800 | - | $266,800 |
| Interest | - | $238,407 | - | $238,407 |
| Fees for Services Other | $31,791 | $148,967 | - | $180,758 |
| Information Technology | - | $86,269 | - | $86,269 |
| All Other Expenses | - | $66,712 | - | $66,712 |
| Insurance | - | $44,264 | - | $44,264 |
| Payroll Taxes | $36,482 | $7,750 | - | $44,232 |
| Office Expenses | - | $28,465 | - | $28,465 |
| Fees for Services Accounting | - | $24,250 | - | $24,250 |
| Travel | - | $10,699 | - | $10,699 |
| Advertising | - | $4,189 | - | $4,189 |
| Fees for Services Legal | - | $2,980 | - | $2,980 |
| Other Expenses | $146,922 | $2,905 | - | $2,905 |
| Total Functional Expenses | $3,935,088 | $1,976,007 | $0 | $5,911,095 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,527,035 |
| Total Expenses per Form 990 | $5,911,095 |
| Expenses per Audited Statements | $5,487,517 |
| Expenses Not Reported on Form 990 | $1,039,518 |
| Expenses Not Reported on Financial Statements | $423,578 |
| Other Expense Adjustments | $423,578 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,063 |
| Fundraising Gross Income | $24,445 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoplite Hoedown | $56,924 | $24,445 | $560 | $23,885 |
| Total Events | $56,924 | $24,445 | $25,063 | $-618 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $21,372,830 |
| Deferred Inflows of Resources - Pension | $1,167,883 |
| Net Opeb Liability | $488,065 |
| Deferred Gain on Bond Refunding | $59,284 |
| Deferred Inflows of Resources - Opeb | $21,687 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Educational and Cultural Facilities Authority | 2014-06-30 | $6,667,904 | Refund previously issued bonds used to construction educational facilities |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,667,904 | $6,551,731 | $766,605 | $116,773 |
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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Each parent or legal guardian of a child enrolled at the school, all full-time teachers, and administrators are voting members of the school.”
Form 990, Part VI, Section A, Line 7A
“The corporation shall have seven directors of the board. Five of the directors shall be voting directors and two of the directors shall be non-voting. Two principals of the school shall be non-voting directors. Three of the voting directors shall be elected at the annual meeting of the members. The remaining two voting directors will be appointed by the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The elected board secretary keeps minutes for all board meetings. Those minutes are reviewed by the entire board at the following meeting and then voted into the permanent record. There are no committees appointed to act with board authority.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the president of the board of directors prior to filing. In addition, each member of the board is provided a copy of the return prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Ridgeview classical schools maintains a policy manual that describes all of the school's policies, including the conflict of interest policy. At the beginning of each fiscal year, all board members are required to review the policies and sign that they intend to uphold those policies. We have not indentified conflicts of interest among officers or directors and have thus not needed to impose any restrictions on person acting in those roles.”
Form 990, Part VI, Section B, Line 15A
“The board of directors is directly responsible for determining the compensation of the school principals. The level of compensation is determined through market research for similar positions in similarily situated organizations as well as budget considerations. Deliberations and decisions regarding the compensation arrangement for the school principals are recorded in the board of directors' meeting minutes and within personnel files. The principal determines the compensation for other officers of the school. All proposed contracts are reviewed and signed by the president of the board of directors.”
Form 990, Part VI, Section C, Line 19
“All documents available to the public are available at the front office of the school. Some statements are available in the student-parent handbook and on the website.”
Filing and Contact Details
Filer
- Filer Name
- Ridgeview Classical Schools
- EIN
- 84-1567368
- Phone
- 9704944620
- Address
- 1800 SOUTH LEMAY AVENUE, FORT COLLINS, CO 80525
Signing Officer
- Name
- Teresa Schuemann
- Title
- President
- Phone
- 9704944620
- Signed
- 2019-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Schuemann
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 150
- Volunteers
- 250
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Adam Pyzdrowski
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in opeb liability -4,726. Change in pension liability -3,814,285. Board resolution to move past rental income into general fund 277,404. Interest payable adjustment -3,925. Rounding 50.”
Financial Statement Notes
PART IV, LINE 1B:
“The school acts as custodian of several custodial cash accounts related to pupil fund activities. These are funds raised by student clubs through fundraising project. These funds are used for student projects.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events expense 5,618. Intercompany eliminations 472,194. Board resolution to move past rental income into general fund 277,404.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capital outlay 328,269. Bond payments 226,109. Amortization of bond premium 3,453. Interest payable 3,925. Special events expense 5,618. Intercompany eliminations 472,144.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 423,578.”
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| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL, A COMPONENT UNIT OF POUDRE SCHOOL DISTRICT. THE ORGANIZATION SUCCESSFULLY EDUCATED 692 STUDENTS DURING THE 2017-2018 SCHOOL YEAR. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5954769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238407 |
| IRS990/InterestGrp/TotalAmt | 0 | 238407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4449263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2635379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7747669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12196932 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF RIDGEVIEW CLASSICAL SCHOOLS IS TO DEVELOP THE ACADEMIC POTENTIAL AND PERSONAL CHARACTER OF EACH STUDENT THROUGH ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7956143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13357822 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -618 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 321444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7848910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6160099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3545482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490450 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20433100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23109749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 505747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2443973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2949720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44232 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2635379 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1846365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 104240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 473811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 578051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26673 |
| IRS990/PrincipalOfficerNm | 0 | TERESA SCHUEMANN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1874808 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTRUCTIONAL MATERIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5498316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5498316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10720 |
| IRS990/PYOtherExpensesAmt | 0 | 2286380 |
| IRS990/PYOtherRevenueAmt | 0 | 22771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6407770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3269370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7696439 |
| IRS990/PYTotalExpensesAmt | 0 | 9982819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6713449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5580299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1766560 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 20865 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 470202 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5032922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2983047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8015969 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 271493 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 219574 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 508992 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1039518 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 423578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5487517 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 785000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 785000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1594293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1215203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2809496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6142237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1039518 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 423578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 488065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21372830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1167883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 59284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED GAIN ON BOND REFUNDING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 755216 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 755216 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5929706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACTS AS CUSTODIAN OF SEVERAL CUSTODIAL CASH ACCOUNTS RELATED TO PUPIL FUND ACTIVITIES. THESE ARE FUNDS RAISED BY STUDENT CLUBS THROUGH FUNDRAISING PROJECT. THESE FUNDS ARE USED FOR STUDENT PROJECTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE 5,618. INTERCOMPANY ELIMINATIONS 472,194. BOARD RESOLUTION TO MOVE PAST RENTAL INCOME INTO GENERAL FUND 277,404. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL OUTLAY 328,269. BOND PAYMENTS 226,109. AMORTIZATION OF BOND PREMIUM 3,453. INTEREST PAYABLE 3,925. SPECIAL EVENTS EXPENSE 5,618. INTERCOMPANY ELIMINATIONS 472,144. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 423,578. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7747669 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6160099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5911095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23109749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5929706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6684922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6527035 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RIDGEVIEW CLASSICAL SCHOOLS DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH MEDIA, BUT THE SCHOOL ADOPTED LOCAL COLORADO SCHOOL DISTRICT'S EQUAL EDUCATIONAL OPPORTUNITIES POLICY, POSTED ON BOTH THE SCHOOL AND LOCAL COLORADO SCHOOL DISTRICTS' WEBSITES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOPLITE HOEDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 19445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4451 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,129,137
- Liabilities
- $29,486,959
- Net assets
- -$13,357,822
- Revenue
- $5,929,706
- Expenses
- $5,911,095
- Net income
- $18,611