Civic Intelligence

Ridgeview Classical Schools

990 • Fiscal year 2021 • EIN 84-1567368

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.RIDGEVIEWCLASSICAL.COM
1800 South LemayFort Collins, CO 80525

(970) 494-4620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.43x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$148,309

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,206,225

Up $2,423,514 (+21%) from 2020

Net Assets

Up

-$6,042,527

Up $2,646,028 (+30%) from 2020

Liabilities

Down

$20,248,752

Down $222,514 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$7,268,552

Up $123,461 (+1.7%) from 2020

Expenses

Up

$7,226,380

Up $588,775 (+8.9%) from 2020

Net Income

Down

$42,172

Down $465,314 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $3,810,964Liabilities 2010: $274,589Net Assets 2010: $3,536,3752010Assets 2011: $4,198,797Liabilities 2011: $216,242Net Assets 2011: $3,982,5552011Assets 2012: $4,584,850Liabilities 2012: $345,536Net Assets 2012: $4,239,3142012Assets 2013: $4,735,465Liabilities 2013: $394,572Net Assets 2013: $4,340,8932013Assets 2014: $4,722,127Liabilities 2014: $403,102Net Assets 2014: $4,319,0252014Assets 2015: $5,214,731Liabilities 2015: $9,601,937Net Assets 2015: -$4,387,2062015Assets 2016: $6,184,474Liabilities 2016: $10,871,247Net Assets 2016: -$4,686,7732016Assets 2017: $12,752,594Liabilities 2017: $20,708,737Net Assets 2017: -$7,956,1432017Assets 2018: $16,129,137Liabilities 2018: $29,486,959Net Assets 2018: -$13,357,8222018Assets 2019: $13,161,850Liabilities 2019: $24,457,378Net Assets 2019: -$11,295,5282019Assets 2020: $11,782,711Liabilities 2020: $20,471,266Net Assets 2020: -$8,688,5552020Assets 2021: $14,206,225Liabilities 2021: $20,248,752Net Assets 2021: -$6,042,5272021Assets 2022: $9,389,099Liabilities 2022: $10,880,112Net Assets 2022: -$1,491,0132022Assets 2023: $10,577,915Liabilities 2023: $11,100,823Net Assets 2023: -$522,9082023Assets 2024: $13,135,558Liabilities 2024: $13,178,922Net Assets 2024: -$43,3642024Assets 2025: $14,643,609Liabilities 2025: $12,008,406Net Assets 2025: $2,635,2032025

Highlighted filing

2021

Assets$14,206,225
Liabilities$20,248,752
Net Assets-$6,042,527
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,618,190Expenses 2010: $5,053,163Net Income 2010: $565,0272010Revenue 2011: $5,576,097Expenses 2011: $5,129,917Net Income 2011: $446,1802011Expenses 2012: $5,178,1222012Expenses 2013: $5,477,5842013Revenue 2014: $5,870,840Expenses 2014: $5,892,708Net Income 2014: -$21,8682014Revenue 2015: $6,366,847Expenses 2015: $6,587,682Net Income 2015: -$220,8352015Revenue 2016: $6,574,737Expenses 2016: $6,874,304Net Income 2016: -$299,5672016Revenue 2017: $6,713,449Expenses 2017: $9,982,819Net Income 2017: -$3,269,3702017Revenue 2018: $5,929,706Expenses 2018: $5,911,095Net Income 2018: $18,6112018Revenue 2019: $6,583,620Expenses 2019: $5,985,848Net Income 2019: $597,7722019Revenue 2020: $7,145,091Expenses 2020: $6,637,605Net Income 2020: $507,4862020Revenue 2021: $7,268,552Expenses 2021: $7,226,380Net Income 2021: $42,1722021Revenue 2022: $7,961,350Expenses 2022: $6,970,823Net Income 2022: $990,5272022Revenue 2023: $9,132,816Expenses 2023: $8,282,874Net Income 2023: $849,9422023Revenue 2024: $10,026,005Expenses 2024: $8,983,840Net Income 2024: $1,042,1652024Revenue 2025: $12,826,898Expenses 2025: $10,061,544Net Income 2025: $2,765,3542025

Highlighted filing

2021

Revenue$7,268,552
Expenses$7,226,380
Net Income$42,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,280,298
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,339,988$7,708,353▲ $368,365
Pd in Cap Srpls Land Bldg Eqp Fund$1,720,655$2,936,739▲ $1,216,084
Cash and Non-Interest-Bearing Accounts$1,677,318$2,593,709▲ $916,391
Savings and Temporary Cash Investments$1,767,095$196,626▼ $1,570,469
Accounts Receivable$9,439$41,633▲ $32,194
Prepaid Expenses and Deferred Charges-$8,486-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-10,409,210$-8,979,266▲ $1,429,944
Total Assets$11,782,711$14,206,225▲ $2,423,514
Other Assets Total$988,871$3,657,418▲ $2,668,547
Liabilities
Other Liabilities$14,445,042$14,528,033▲ $82,991
Tax Exempt Bond Liabilities$5,435,891$5,164,971▼ $270,920
Accounts Payable and Accrued Expenses$551,004$516,419▼ $34,585
Deferred Revenue$39,329$39,329→ $0
Total Liabilities$20,471,266$20,248,752▼ $222,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,688,555$-6,042,527▲ $2,646,028
Total Liabilities and Net Assets / Fund Balance$11,782,711$14,206,225▲ $2,423,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,274,205$3,741,764$8,015,969
Leasehold Improvements$2,338,352$1,582,307$3,920,659
Land$785,000-$785,000
Equipment$310,796$425,277$736,073
Other Assets Org$51,874--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek AndersonPrincipalFT$116,398$31,911$148,309
Domenic CarpineAssistant PrincipalFT$79,671$28,433$108,104
Janette EvansAccounting/payrollFT$51,104$19,965$71,069
Kristina MenonMember-at-large/admissions-$32,833$7,303$40,136

Board Members and Trustees

NameTitle
Teresa SchuemannPresident
Kelly TrosperVice President
Elizabeth HamlinSecretary
Megan StantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryan ConstrutionPac Remodel4700 INNOVATION BUILDING C, Fort Collins, CO 80525$820,998
Revenue and Support

Revenue Composition

Contributions and Grants
$7,251,252
Program Service Revenue
$0
Investment Income
$14,920
Other Revenue
$2,380
All Other Contributions
$85,341
Change in Net Assets
$42,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,378
Revenue Not Reported on Financial Statements
$3,174
Revenue Not Reported on Form 990
$479,406
Other Revenue Adjustments
$3,174
Total Revenue per Audited Statements
$7,744,784
Total Revenue per Form 990
$7,268,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,028,410
Other Expenses$2,197,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,867,821$505,716-$3,373,537
Occupancy-$857,864-$857,864
Other Salaries and Wages$547,326$99,174-$646,500
Pension Plan Contributions$465,755$61,983-$527,738
Depreciation Depletion$438,131$18,255-$456,386
Current Officers, Directors, Trustees, and Key Employees-$428,938-$428,938
Fees for Services Other$126,030$118,340-$244,370
Other Expenses$132,822$102,472-$235,294
Information Technology-$215,462-$215,462
Office Expenses-$104,174-$104,174
Payroll Taxes$40,007$11,690-$51,697
Insurance-$44,459-$44,459
Fees for Services Accounting-$23,383-$23,383
Advertising-$13,575-$13,575
Travel-$2,013-$2,013
Fees for Services Legal-$990-$990
Total Functional Expenses$4,617,892$2,608,488$0$7,226,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,352,503
Total Expenses per Form 990$7,226,380
Expenses per Audited Statements$6,769,994
Expenses Not Reported on Form 990$1,582,509
Expenses Not Reported on Financial Statements$456,386
Other Expense Adjustments$456,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,746
Fundraising Gross Income$9,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown/online Auction$26,193$9,426$5,862$3,564
Total Events$26,193$9,426$11,746$-2,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$9,523,549
Deferred Inflows of Resources - Pension$4,437,846
Net Opeb Liability$346,203
Deferred Inflows of Resources - Opeb$146,603
Deferred Gain on Bond Refunding$48,925
Other Liabilities$24,907

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2014-06-30$6,667,904Refund previously issued bonds used to construct educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,667,904$6,551,731$1,507,620$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 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
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

“Three of the board seats are elected, two board seats are appointed by the existing board members, and the other two seats are nonvoting members that are occupied by the headmaster (currently mr. Anderson) and deputy headmaster (currently mr. Carpine).”

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 the 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 2021.”

Form 990, Part VI, Section C, Line 19

“All documents available to the public are available at the front office of the school. Documents are also available in the student-parent handbook and on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Classical Schools
EIN
84-1567368
Phone
9704944620
Address
1800 SOUTH LEMAY, FORT COLLINS, CO 80525

Signing Officer

Name
Teresa Schuemann
Title
President
Phone
9704944620
Signed
2022-05-10
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
144
Volunteers
57

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST 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 31,255. Change in pension liability 2,575,756. Change in claims liabilities 13,229.”

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 472,906.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with expenses on audited financial statements 14,920. Fundraising expenses -11,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 824,751. Interest income netted with expenses on audited financial statements -14,920. Fundraising expenses 11,746. Intercompany eliminations 472,906. Amortization of bond premium 3,453. Interest payable 3,998. Principal payments 257,691. Unrealized gain / loss 16,384.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 456,386.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTING/PAYROLL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016767
IRS990/FundraisingDirectExpensesAmt011746
IRS990/FundraisingGrossIncomeAmt09426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07149144
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07280298
IRS990/GrossRentsGrp/RealAmt04700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215462
IRS990/InformationTechnologyGrp/TotalAmt0215462
IRS990/InsuranceGrp/ManagementAndGeneralAmt044459
IRS990/InsuranceGrp/TotalAmt044459
IRS990/InvestmentIncomeGrp/ExclusionAmt014920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05749348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07339988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07708353
IRS990/LandBldgEquipCostOrOtherBssAmt013457701
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8688555
IRS990/NetAssetsOrFundBalancesEOYAmt0-6042527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16384
IRS990/NoncashContributionsAmt05884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0857864
IRS990/OccupancyGrp/TotalAmt0857864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104174
IRS990/OfficeExpensesGrp/TotalAmt0104174
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988871
IRS990/OtherAssetsTotalGrp/EOYAmt03657418
IRS990/OtherChangesInNetAssetsAmt02620240
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102472
IRS990/OtherExpensesGrp/ProgramServicesAmt0132822
IRS990/OtherExpensesGrp/TotalAmt0235294
IRS990/OtherLiabilitiesGrp/BOYAmt014445042
IRS990/OtherLiabilitiesGrp/EOYAmt014528033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011690
IRS990/PayrollTaxesGrp/ProgramServicesAmt040007
IRS990/PayrollTaxesGrp/TotalAmt051697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01720655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02936739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465755
IRS990/PensionPlanContributionsGrp/TotalAmt0527738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08486
IRS990/PrincipalOfficerNm0TERESA SCHUEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07063650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041351
IRS990/PYOtherExpensesAmt01699852
IRS990/PYOtherRevenueAmt040090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507486
IRS990/PYSalariesCompEmpBnftPaidAmt04937753
IRS990/PYTotalExpensesAmt06637605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07145091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196626
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt035712
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0135972
IRS990ScheduleD/BuildingsGrp/BookValueAmt04274205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03741764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08015969
IRS990ScheduleD/DistributionsDuringYearAmt063704
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EndingBalanceAmt0107980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736073
IRS990ScheduleD/ExpensesNotReportedAmt01582509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0456386
IRS990ScheduleD/ExpensesSubtotalAmt06769994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0785000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02338352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01582307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03920659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03605544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt01576009
IRS990ScheduleD/OtherExpensesNotIncludedAmt0456386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19523549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24437846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3146603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED GAIN ON BOND REFUNDING
IRS990ScheduleD/OtherRevenueAmt0472906
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03174
IRS990ScheduleD/RevenueNotReportedAmt0479406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03174
IRS990ScheduleD/RevenueSubtotalAmt07265378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1INTERCOMPANY ELIMINATIONS 472,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME NETTED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 14,920. FUNDRAISING EXPENSES -11,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CAPITAL OUTLAY 824,751. INTEREST INCOME NETTED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS -14,920. FUNDRAISING EXPENSES 11,746. INTERCOMPANY ELIMINATIONS 472,906. AMORTIZATION OF BOND PREMIUM 3,453. INTEREST PAYABLE 3,998. PRINCIPAL PAYMENTS 257,691. UNREALIZED GAIN / LOSS 16,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE 456,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07708353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03657418
IRS990ScheduleD/TotalExpensesPerForm990Amt07226380
IRS990ScheduleD/TotalLiabilityAmt014528033
IRS990ScheduleD/TotalRevenuePerForm990Amt07268552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07744784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08352503
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIDGEVIEW 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/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN/ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/03/2019
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,206,225
Liabilities
$20,248,752
Net assets
-$6,042,527
Revenue
$7,268,552
Expenses
$7,226,380
Net income
$42,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$12.0$2.64$12.8$10.1$2.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.2$0.04$10.0$8.98$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.1$0.52$9.13$8.28$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$10.9$1.49$7.96$6.97$0.99
2021Detailed filing. Detailed filing data is available for this year.$14.2$20.2$6.04$7.27$7.23$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$20.5$8.69$7.15$6.64$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$24.5$11.3$6.58$5.99$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$29.5$13.4$5.93$5.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$20.7$7.96$6.71$9.98$3.27
2016Detailed filing. Detailed filing data is available for this year.$6.18$10.9$4.69$6.57$6.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.21$9.60$4.39$6.37$6.59$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.40$4.32$5.87$5.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.39$4.34$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.35$4.24$5.18
2011Summary only. Only limited summary data is available for this year.$4.20$0.22$3.98$5.58$5.13$0.45
2010Summary only. Only limited summary data is available for this year.$3.81$0.27$3.54$5.62$5.05$0.57