2024-04-05T15:55:34-05:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 204543388 Rocky Mountain Classical Academy ROCK 7166228000 4620 Antelope Ridge Drive Colorado Springs CO 80922 Molara Awosefaju President 7166228000 2024-04-05 1 Molara Awosefaju 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Molara Awosefaju 4620 Antelope Ridge Drive Colorado Springs CO 80922 16063102 0 X www.rmcacs.org X 2005 CO See Schedule O 7 7 181 129 0 0 1368250 1828294 13020530 14196195 5522 36755 29119 -80504 14423421 15980740 0 0 0 0 3725598 7979791 0 0 0 6914937 8282756 10640535 16262547 3782886 -281807 9190107 9842429 13175831 14109960 -3985724 -4267531 X See Schedule O 0 0 13082124 14198053 Organized and operated exclusively for educational purposes 13082124 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 45 0 181 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 Scott Cathey Director 4.00 X 0 0 0 Randi Tyson Director 4.00 X 0 0 0 Molara Awosefaju President 4.00 X X 0 0 0 Krista Hamilton Vice President 4.00 X X 0 0 0 Evan Withrow Director 4.00 X 0 0 0 Jamie Fischer Treasurer 4.00 X X 0 0 0 Gina Starnes Director 4.00 X 0 0 0 Cullen McDowell Executive Principal 40.00 X 132781 0 25263 John E Ballew Facilities Director 40.00 X 120049 0 25400 252830 0 50663 2 0 1 0 G&G Consulting 2696 S Colorado Blvd Ste 380 Denver CO 80222 CFO and HR Services 205323 TAGG Education 430 Beacon Lite Rd Monument CO 80132 Education Professional Services 203496 2 109695 1718599 1828294 Pupil Revenue 611110 12758636 12758636 Fees and Tuition 611110 1037731 1037731 Mill levy funding 611110 399828 399828 14196195 36755 36755 0 109695 82362 -82362 -82362 Miscellaneous 611110 1858 1858 1858 15980740 14198053 0 -45607 292277 233822 58455 5464605 4371684 1092921 1400059 1120047 280012 708088 566470 141618 114762 91810 22952 56224 56224 207091 207091 54320 40740 13580 63531 47648 15883 35197 26398 8799 316615 237461 79154 3097607 2323205 774402 194610 155688 38922 89675 67256 22419 11367 8525 2842 114027 85520 28507 Transfers 2224337 2224337 Purchased Services 598347 448760 149587 Educational Services 542984 407238 135746 Instructional Supplies 257972 257972 418852 367543 51309 16262547 13082124 3180423 0 6132818 6537174 0 265242 285637 309387 90450 187284 190863 58453 11366 0 47087 2295376 2691218 9190107 9842429 589768 1107475 25097 17337 46835 12560966 12938313 13175831 14109960 X -4395724 -4724531 410000 457000 -3985724 -4267531 9190107 9842429 -281807 0 X X 0 1 X 1 0 X 58453 11366 47087 47087 Deposits 18710 Deferred outflows - Pensions 2578865 Deferred outflows - OPEB 93643 2691218 Deferred Inflows - pension 1434841 Net Pension Liability 10992878 Net OPEB Liability 374461 Deferred inflows - OPEB 136133 12938313 18528238 2465136 2465136 16063102 -82362 -82362 15980740 17728555 3607983 3607983 14120572 2141975 2141975 16262547 Part XI, Line 2d - Other Adjustments: Building Corporatiton Investment Income 91,636. Building Corporation Rental Income 2,373,500. Part XI, Line 4b - Other Adjustments: Fundraising Event Expenses -82,362. Part XII, Line 2d - Other Adjustments: Building Corporation Depreciation expense 682,360. Building Corporation Interest expense 1,543,725. Building Corporation Debt Issuance expense 1,381,898. Part XII, Line 4b - Other Adjustments: Building Corporation Transfers 2,224,337. Fundraising Event Expenses -82,362. 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 27419 27419 54 31110 PTO Scoreboard 35559 35559 18587 1 46717 46717 32611 109695 109695 54 82308 82362 -82362 0 0 0 0 0 0 0 0 0 Cullen McDowell Executive Principal 132781 0 0 0 0 0 25263 0 0 0 158044 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 817855 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 4689473 39972926 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 2373500 Fair Market Value Rocky Mountain Classical Academy Building Corporation S 2224337 Fair Market Value