Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Ridgeview Classical Schools
990 • Fiscal year 2019 • EIN 84-1567368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.86x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$13,161,850
Down $2,967,287 (-18%) from 2018
Net Assets
Up-$11,295,528
Up $2,062,294 (+15%) from 2018
Liabilities
Down$24,457,378
Down $5,029,581 (-17%) from 2018
Revenue And Expenses
Revenue
Up$6,583,620
Up $653,914 (+11%) from 2018
Expenses
Up$5,985,848
Up $74,753 (+1.3%) from 2018
Net Income
Up$597,772
Up $579,161 (+3112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 18, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $6,603,326
Mission and Program Overview
Mission
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 | $7,747,669 | $7,420,774 | ▼ $326,895 |
| Savings and Temporary Cash Investments | $1,588,898 | $1,913,014 | ▲ $324,116 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,846,365 | $1,699,930 | ▼ $146,435 |
| Cash and Non-Interest-Bearing Accounts | $605,798 | $894,247 | ▲ $288,449 |
| Prepaid Expenses and Deferred Charges | $26,673 | $11,001 | ▼ $15,672 |
| Accounts Receivable | - | $2,414 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-15,204,187 | $-12,995,458 | ▲ $2,208,729 |
| Total Assets | $16,129,137 | $13,161,850 | ▼ $2,967,287 |
| Other Assets Total | $6,160,099 | $2,920,400 | ▼ $3,239,699 |
| Liabilities | |||
| Other Liabilities | $23,109,749 | $18,406,042 | ▼ $4,703,707 |
| Tax Exempt Bond Liabilities | $5,901,304 | $5,662,984 | ▼ $238,320 |
| Accounts Payable and Accrued Expenses | $436,578 | $349,023 | ▼ $87,555 |
| Deferred Revenue | $39,328 | $39,329 | ▲ $1 |
| Total Liabilities | $29,486,959 | $24,457,378 | ▼ $5,029,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-13,357,822 | $-11,295,528 | ▲ $2,062,294 |
| Total Liabilities and Net Assets / Fund Balance | $16,129,137 | $13,161,850 | ▼ $2,967,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,780,016 | $3,235,953 | $8,015,969 |
| Leasehold Improvements | $1,581,216 | $1,329,160 | $2,910,376 |
| Land | $785,000 | - | $785,000 |
| Equipment | $267,042 | $296,641 | $563,683 |
| Other Land Buildings | $7,500 | - | $7,500 |
| Other Assets Org | $22,578 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Anderson | Principal | FT | $102,081 | $28,871 | $130,952 |
| Domenic Carpine | Assistant Principal | FT | $73,765 | $25,329 | $99,094 |
| Janette Evans | Accounting/payroll | FT | $43,935 | $16,396 | $60,331 |
| Denise Kresl | Business Manager Thru 9/18 | FT | $37,945 | $14,734 | $52,679 |
| Kristina Menon | Member-at-large | - | $18,150 | - | $18,150 |
| Teresa Schuemann | President | PT | $598 | $121 | $719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Trosper | Vice President |
| Ian Rutherford | Secretary |
| Alyssa Nauman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,344,165
- Program Service Revenue
- $64,650
- Investment Income
- $36,137
- Other Revenue
- $138,668
- All Other Contributions
- $416,569
- Change in Net Assets
- $597,772
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,603,326
- Revenue Not Reported on Financial Statements
- $-19,706
- Revenue Not Reported on Form 990
- $475,861
- Other Revenue Adjustments
- $-19,706
- Total Revenue per Audited Statements
- $7,079,187
- Total Revenue per Form 990
- $6,583,620
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,271,720 |
| Other Expenses | $1,714,128 |
| 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 | $2,435,219 | $399,896 | - | $2,835,115 |
| Pension Plan Contributions | $532,494 | $70,250 | - | $602,744 |
| Other Employee Benefits | $377,288 | $95,481 | - | $472,769 |
| Depreciation Depletion | $395,992 | $16,499 | - | $412,491 |
| Occupancy | - | $349,343 | - | $349,343 |
| Current Officers, Directors, Trustees, and Key Employees | $829 | $317,387 | - | $318,216 |
| Interest | - | $222,642 | - | $222,642 |
| Fees for Services Other | $23,370 | $196,605 | - | $219,975 |
| Information Technology | - | $134,897 | - | $134,897 |
| All Other Expenses | $250 | $88,679 | - | $88,929 |
| Insurance | - | $44,953 | - | $44,953 |
| Payroll Taxes | $35,583 | $7,293 | - | $42,876 |
| Office Expenses | - | $34,864 | - | $34,864 |
| Fees for Services Accounting | - | $26,250 | - | $26,250 |
| Travel | - | $20,963 | - | $20,963 |
| Fees for Services Legal | - | $4,854 | - | $4,854 |
| Advertising | - | $4,560 | - | $4,560 |
| Other Expenses | $146,859 | $2,548 | - | $2,548 |
| Total Functional Expenses | $3,947,884 | $2,037,964 | $0 | $5,985,848 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,399,806 |
| Total Expenses per Form 990 | $5,985,848 |
| Expenses per Audited Statements | $5,573,357 |
| Expenses Not Reported on Form 990 | $826,449 |
| Expenses Not Reported on Financial Statements | $412,491 |
| Other Expense Adjustments | $412,491 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,978 |
| Fundraising Direct Expenses | $19,706 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoplite Hoedown | $52,917 | $20,538 | $135 | $20,403 |
| Total Events | $52,917 | $20,538 | $19,706 | $832 |
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 | $9,539,265 |
| Deferred Inflows of Resources - Pension | $8,293,052 |
| Net Opeb Liability | $486,827 |
| Deferred Gain on Bond Refunding | $55,831 |
| Deferred Inflows of Resources - Opeb | $31,067 |
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 construct educational facilities |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,667,904 | $6,551,731 | $238,320 | $116,773 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- 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
- 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 memebers.”
Form 990, Part VI, Section A, Line 7A
“The members elect the governing 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 with authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once a draft of the filing is available, 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 any 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 principal. The level of compensation is determined through market research for similar positions as well as budget considerations. The principal determines the compensation for other officers of the school. All proposed contracts are reviewed, approved and signed by the president of the board of directors. This process was most recently completed in 2019.”
Form 990, Part VI, Section C, Line 19
“All documents available to the public are available at the front office of the school. Some of the documents are also 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
- 2020-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Schuemann
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 150
- Volunteers
- 250
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Sarah Hintz
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in opeb liability -3,426. Change in pension liability 1,481,943. Change in contributions subsequent to measurement date -17,962.”
FORM 990, PART XII, LINE 1:
“The school follows a modified accrual method of accounting as prescribed by the colorado department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
FORM 990, PART XII, LINE 2C:
“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”
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 events and used for student projects.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Intercompany eliminations 471,894.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -19,706.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capital outlay 85,596. Bond payments 238,320. Amortization of bond premium 3,453. Interest payable 7,480. Special event expenses 19,706. Intercompany eliminations 471,894.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 412,491.”
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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/Desc | 0 | OPERATION OF A CHARTER SCHOOL, A COMPONENT UNIT OF POUDRE SCHOOL DISTRICT. THE ORGANIZATION SUCCESSFULLY EDUCATED 692 STUDENTS DURING THE 2018-2019 SCHOOL YEAR. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32379 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5895217 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6603326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222642 |
| IRS990/InterestGrp/TotalAmt | 0 | 222642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4861754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7747669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7420774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12282528 |
| 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, CONTENT-RICH, EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13357822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11295528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4272 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3967 |
| IRS990/NoncashContributionsAmt | 0 | 15036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 349343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6160099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2920400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1460555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 472769 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23109749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18406042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOND REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110476 |
| IRS990/OtherRevenueTotalAmt | 0 | 110476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2435219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2835115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1846365 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1699930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 532494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 602744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11001 |
| IRS990/PrincipalOfficerNm | 0 | TERESA SCHUEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL MATERIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14119 |
| IRS990/PYOtherExpensesAmt | 0 | 1581842 |
| IRS990/PYOtherRevenueAmt | 0 | 45212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5580299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4329253 |
| IRS990/PYTotalExpensesAmt | 0 | 5911095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5929706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 597772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1588898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1913014 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 198973 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 219574 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4780016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3235953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8015969 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 214466 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 204081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 563683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 826449 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 412491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5573357 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 785000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 785000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1581216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1329160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2910376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2897822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 826449 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 412491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 486827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9539265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8293052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 55831 |
| 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 | 471894 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19706 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 475861 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19706 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6603326 |
| 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 EVENTS AND USED FOR STUDENT PROJECTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTERCOMPANY ELIMINATIONS 471,894. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES -19,706. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL OUTLAY 85,596. BOND PAYMENTS 238,320. AMORTIZATION OF BOND PREMIUM 3,453. INTEREST PAYABLE 7,480. SPECIAL EVENT EXPENSES 19,706. INTERCOMPANY ELIMINATIONS 471,894. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION EXPENSE 412,491. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7420774 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2920400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5985848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18406042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6583620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7079187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6399806 |
| 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/CashPrizesEvent1Amt | 0 | 1002 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,161,850
- Liabilities
- $24,457,378
- Net assets
- -$11,295,528
- Revenue
- $6,583,620
- Expenses
- $5,985,848
- Net income
- $597,772