Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-1567368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$14,643,609
Up $1,508,051 (+11%) from 2024
Net Assets
Up$2,635,203
Up $2,678,567 (+6177%) from 2024
Liabilities
Down$12,008,406
Down $1,170,516 (-8.9%) from 2024
Revenue
Up$12,826,898
Up $2,800,893 (+28%) from 2024
Expenses
Up$10,061,544
Up $1,077,704 (+12%) from 2024
Net Income
Up$2,765,354
Up $1,723,189 (+165%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,547,235 | $6,098,626 | ▲ $1,551,391 |
| Land, Buildings, and Equipment, Net | $4,268,310 | $5,696,137 | ▲ $1,427,827 |
| Cash and Non-Interest-Bearing Accounts | $5,012,746 | $5,232,570 | ▲ $219,824 |
| Accounts Receivable | $118,697 | $954,226 | ▲ $835,529 |
| Prepaid Expenses and Deferred Charges | $33,433 | $193,094 | ▲ $159,661 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-4,590,599 | $-3,463,423 | ▲ $1,127,176 |
| Total Assets | $13,135,558 | $14,643,609 | ▲ $1,508,051 |
| Other Assets Total | $3,702,372 | $2,567,582 | ▼ $1,134,790 |
| Liabilities | |||
| Other Liabilities | $12,512,606 | $11,539,690 | ▼ $972,916 |
| Accounts Payable and Accrued Expenses | $655,239 | $468,716 | ▼ $186,523 |
| Deferred Revenue | $11,077 | - | - |
| Total Liabilities | $13,178,922 | $12,008,406 | ▼ $1,170,516 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-43,364 | $2,635,203 | ▲ $2,678,567 |
| Total Liabilities and Net Assets / Fund Balance | $13,135,558 | $14,643,609 | ▲ $1,508,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,015,831 | $1,820,072 | $4,835,903 |
| Buildings | $1,127,302 | $587,848 | $1,715,150 |
| Equipment | $442,664 | $690,318 | $1,132,982 |
| Other Land Buildings | $985,340 | - | $985,340 |
| Land | $125,000 | - | $125,000 |
| Other Assets Org | $25,686 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Anderson | Headmaster | FT | $152,661 | $34,500 | $187,161 |
| Karl Ayers | Teacher | FT | $110,506 | $20,721 | $131,227 |
| Domenic Carpine | Deputy Headmaster | FT | $79,127 | $22,599 | $101,726 |
| Megan Stanton | Business Manager | PT | $70,278 | $257 | $70,535 |
| Name | Title |
|---|---|
| Andrew Rankin | President |
| Ian Stewart | Director |
| Kerri Park | Director |
| Thomas Thrasher | Secretary |
| Heather Radzay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,254,705 |
| Other Expenses | $2,806,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,724,200 | $1,365,357 | - | $5,089,557 |
| Pension Plan Contributions | $908,031 | $265,116 | - | $1,173,147 |
| Occupancy | $486,845 | $582,716 | - | $1,069,561 |
| Other Employee Benefits | $378,674 | $181,745 | - | $560,419 |
| Fees for Services Other | $186,690 | $221,186 | - | $407,876 |
| Depreciation Depletion | $373,193 | $15,550 | - | $388,743 |
| Current Officers, Directors, Trustees, and Key Employees | $27,750 | $327,021 | - | $354,771 |
| Information Technology | - | $127,200 | - | $127,200 |
| Insurance | - | $103,193 | - | $103,193 |
| Payroll Taxes | $54,051 | $22,760 | - | $76,811 |
| Office Expenses | - | $42,114 | - | $42,114 |
| Advertising | - | $35,056 | - | $35,056 |
| Conferences and Meetings | - | $32,920 | - | $32,920 |
| Fees for Services Accounting | - | $32,645 | - | $32,645 |
| All Other Expenses | - | $26,262 | - | $26,262 |
| Fees for Services Legal | - | $26,085 | - | $26,085 |
| Other Expenses | $261,533 | $18,668 | - | $18,668 |
| Travel | - | $15,458 | - | $15,458 |
| Interest | - | $7,984 | - | $7,984 |
| Total Functional Expenses | $6,400,967 | $3,660,577 | $0 | $10,061,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,128,170 |
| Total Expenses per Form 990 | $10,061,544 |
| Expenses per Audited Statements | $9,672,801 |
| Expenses Not Reported on Form 990 | $2,455,369 |
| Expenses Not Reported on Financial Statements | $388,743 |
| Other Expense Adjustments | $388,743 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,574 |
| Fundraising Direct Expenses | $23,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Numis Night | $80,684 | $24,574 | $2,568 | $22,006 |
| Total Events | $80,684 | $24,574 | $23,572 | $1,002 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $10,726,982 |
| Deferred Inflows of Resources - Pension | $371,781 |
| Net Opeb Liability | $190,327 |
| Right of Use Liabilities | $128,145 |
| Deferred Inflows of Resources - Opeb | $103,559 |
| Deferred Inflows of Resources - Leases | $18,896 |
“Each parent or legal guardian of a child enrolled at the school, all full-time teachers, and administrators are voting members.”
“Three of the board seats are elected at the annual meeting of members, 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).”
“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.”
“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.”
“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.”
“The board of directors is directly responsible for determining the compensation of the school headmaster. The level of compensation is determined through market research for similar positions as well as budget considerations. The headmaster determines the compensation for other officers of the school. All proposed contracts are reviewed, approved and signed by the headmaster of the school. The process described here was last completed in 2024.”
“All documents available for public review are available on the school's website. The governing documents and conflict of interest policy are also available in the policy manual provided to all employees and school families.”
“Change in opeb liability 64,437. Change in pension liability -282,156. Net asset restatement 109,935.”
“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.”
“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.”
“Rcs building corp revenue reported on separate 990 491,929. Loss on disposal of assets 92,492. Fundraising expenses 23,572.”
“Capital outlay 1,875,732. Rcs building corp expense reported on separate 990 501,819. Principal payments 37,604. Fundraising expense 23,572.”
“Depreciation expense 388,743.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 655239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 954226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL AND PERSONAL CHARACTER THROUGH EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35056 |
| IRS990/AllOtherContributionsAmt | 0 | 444575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN STANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704944620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 SOUTH LEMAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -4590599 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -3463423 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5012746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5232570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56110 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12642729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151722 |
| IRS990/CYOtherExpensesAmt | 0 | 2806839 |
| IRS990/CYOtherRevenueAmt | 0 | 32447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2765354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7254705 |
| IRS990/CYTotalExpensesAmt | 0 | 10061544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12826898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 373193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388743 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL, A COMPONENT UNIT OF POUDRE SCHOOL DISTRICT. THE ORGANIZATION SUCCESSFULLY EDUCATED 708 STUDENTS DURING THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6400967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMENIC CARPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER RADZAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRI PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IAN STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 56110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24574 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -92492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12142044 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12942962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/InterestGrp/TotalAmt | 0 | 7984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3098238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4268310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5696137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8794375 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 92492 |
| 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 | 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 | -43364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2635203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -92492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -92492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1002 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1884 |
| IRS990/NoncashContributionsAmt | 0 | 15462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 582716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 486845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1069561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3702372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2567582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -107784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 560419 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKSTORE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12512606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11539690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1365357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3724200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5089557 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76811 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4547235 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6098626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 265116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 908031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1173147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193094 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW RANKIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19113 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9777139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233637 |
| IRS990/PYOtherExpensesAmt | 0 | 2586505 |
| IRS990/PYOtherRevenueAmt | 0 | 15229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1042165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6397335 |
| IRS990/PYTotalExpensesAmt | 0 | 8983840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10026005 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2765354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 109934 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1127302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1715150 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | -109934 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16642 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16642 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 690318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1132982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2455369 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 388743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9672801 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3015831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1820072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4835903 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2348559 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 133322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2438727 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 388743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 985340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10726982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 371781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 103559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 128145 |
| 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 INFLOWS OF RESOURCES - LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 607993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 626519 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12826898 |
| 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 | RCS BUILDING CORP REVENUE REPORTED ON SEPARATE 990 491,929. LOSS ON DISPOSAL OF ASSETS 92,492. FUNDRAISING EXPENSES 23,572. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL OUTLAY 1,875,732. RCS BUILDING CORP EXPENSE REPORTED ON SEPARATE 990 501,819. PRINCIPAL PAYMENTS 37,604. FUNDRAISING EXPENSE 23,572. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 388,743. |
| 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 | 5696137 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2567582 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10061544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11539690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12826898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13453417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12128170 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.