2024-11-14T15:15:19-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 204543388 Rocky Mountain Classical Academy ROCK 7166228000 4620 Antelope Ridge Drive Colorado Springs CO 80922 Molara Awosefaju President 7166228000 2024-11-14 1 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Molara Awosefaju 4620 Antelope Ridge Drive Colorado Springs CO 80922 19321440 0 X www.rmcacs.org X 2005 CO See Schedule O 7 7 222 500 0 0 1828294 1875818 14196195 15727972 36755 237620 -80504 1407814 15980740 19249224 0 0 0 0 7979791 9175359 0 0 0 8282756 9529852 16262547 18705211 -281807 544013 9842429 12892042 14109960 16615560 -4267531 -3723518 X See Schedule O 0 0 15125210 16151148 Organized and operated exclusively for educational purposes 15125210 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 33 0 222 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X X The Organization 7166228000 4620 Antelope Ridge Drive Colorado Springs CO 80922 Molara Awosefaju President 4.00 X X 0 0 0 Scott Cathey Vice President 4.00 X X 0 0 0 Jamie Fischer Treasurer 4.00 X X 0 0 0 Beau Smith Director 4.00 X 0 0 0 Randy Tyson Secretary 4.00 X X 0 0 0 Jade Baker Director 4.00 X 0 0 0 Gina Starnes Director 4.00 X 0 0 0 Tam Smith Executive Principal 40.00 X 0 0 0 Clayton Traylor Business Operations Manager 40.00 X 0 0 0 Chad Cullers Interim ED & Business Manager 40.00 X 96120 0 55338 Cullen McDowell Executive Principal (Former) 40.00 X 141279 0 22147 237399 0 77485 2 1 1 0 TAGG Education 430 Beacon Lite Rd Monument CO 80132 Education Professional Services 288913 G&G Consulting 2696 S Colorado Blvd Ste 380 Denver CO 80222 CFO and HR Services 191938 AnthroMed LLC 30 S Wacker Drive Suite 1450 Chicago IL 60606 Speech-Language Professional Serivces 107585 3 88928 1786890 1875818 Pupil Revenue 611110 13991189 13991189 Charges For Services 611110 999083 999083 Mill levy funding 611110 737700 737700 15727972 237620 237620 0 88928 72216 -72216 -72216 Insurance Proceeds 611110 1056854 1056854 Miscellaneous 611110 423176 423176 1480030 19249224 16151148 0 1222258 462708 370166 92542 6136345 4909076 1227269 1712537 1370030 342507 719991 575993 143998 143778 115022 28756 46036 46036 202515 202515 66844 50133 16711 41519 31139 10380 58077 43558 14519 336968 252726 84242 3417491 2563118 854373 146010 116808 29202 2703 2027 676 29076 21807 7269 137877 103408 34469 Contributed capital 2451145 2451145 Purchased Services 736148 552112 184036 Non capitalized Equipme 536363 402272 134091 Instructional Supplies 440747 440747 880333 753923 126410 18705211 15125210 3580001 0 6537174 2835321 4383016 285637 190851 90450 824645 190863 83983 185991 40442 47087 145549 2691218 4428677 9842429 12892042 1107475 1463341 17337 5368 46835 31968 12938313 15114883 14109960 16615560 X -4724531 -4212518 457000 489000 -4267531 -3723518 9842429 12892042 544013 0 X X 0 1 X 1 0 X 72779 2426 70353 113212 38016 75196 145549 Deposits 18710 Deferred outflows - Pensions 4325130 Deferred outflows - OPEB 84837 4428677 Deferred Inflows - pension 588898 Net Pension Liability 14077139 Net OPEB Liability 339906 Deferred inflows - OPEB 108940 15114883 22026753 2777529 2777529 19249224 0 19249224 20350991 4096925 4096925 16254066 2451145 2451145 18705211 Part XI, Line 2d - Other Adjustments: Building Corporatiton investment income 98,906. Building Corporation rental income 2,606,407. Fundraising event expenses 72,216. Part XII, Line 2d - Other Adjustments: Building Corporation depreciation expense 979,905. Building Corporation interest and other fiscal expenses 3,044,804. Fundraising event expenses 72,216. Part XII, Line 4b - Other Adjustments: Building corporation transfers 2,451,145. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Forms and information utilized during the enrollment period include a written statement regarding the school's racially nondiscimminatory policy. The school's website also cites the Title IX Non-Discrimination Policy in both English and Spanish. The Title IX Non-Discrimination Policy Statement can be accessed through a link on its "Our School" page on its website. Schedule E, Part I, Line 6 The School receives PPR and grant funding from the Colorado Department of Education. Walk DC 39784 39784 31252 PTO Fundraising 49144 49144 40964 88928 88928 72216 72216 -72216 0 0 0 0 0 0 0 0 0 Cullen McDowell Executive Principal (Former) 141279 0 0 0 0 0 22147 0 0 0 163426 0 0 0 Chad Cullers Interim ED & Business Manager 96120 0 0 0 0 0 55338 0 0 0 151458 0 0 0 Form 990, Part I, line, I: The establishment and operation of a public, nonsectarian, nonreligious, non-home based school under the Colorado Charter Schools Act. Form 990, Part III, line 1: Support parents in developing citizens of integrity and character who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in academically rigorous, content-rich, classical educational program with core knowledge emphasis. Form 990, Part VI, Section B, line 11b Copies of the Form 990 are provided to board members for approval before filing. Form 990, Part VI, Section B, line 12c Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction. Form 990, Part VI, Section C, line 19 Documents available upon request. FORM 990, PART XI, LINE 2C The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years. Rocky Mountain Classical Academy Preschool LLC 4620 Antelope Ridge Drive Colorado Springs CO 80922 384089809 Operate a preschool program CO 775917 0 Rocky Mountain Classical Academy RMCA Building Corporation 4620 Antelope Ridge Drive Colorado Springs CO 80922 205174928 Lease building to Rocky Mountain Classical Academy CO Rocky Mountain Classical Academy C 5156458 40288847 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Rocky Mountain Classical Academy Building Corporation K 2606407 Fair Market Value Rocky Mountain Classical Academy Building Corporation S 2451145 Fair Market Value