2024-04-24T10:14:26-05:00 2023-06-30 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2022-07-01 841411991 Platte River Academy PLAT 3032211070 4085 Lark Sparrow Street Littleton CO 80126 Vince Parker Treasurer 3032211070 2024-04-24 1 Vince Parker 999009999 1 James D Hinkle P00532558 9184923388 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Vince Parker 4085 Lark Sparrow Street Littleton CO 80126 6782972 0 X www.prak8.org X 1997 CO See Schedule O.Provide a content-rich academically rigorous education for grades K-8, with a well-defined sequential curriculum in a safe, orderly and caring enviroment. The major focus is to teach and ensure mastery of Ed Hirsch's core knowledge curriculum. 7 7 8 185 0 0 258543 559427 5409540 5954520 53815 58726 1968710 210299 7690608 6782972 0 0 0 0 4110167 4289115 0 0 0 2100919 2001770 6211086 6290885 1479522 492087 9167420 9998928 15375651 14972325 -6208231 -4973397 Provide a content-rich academically rigorous education for grades K-8, with a well-defined sequential curriculum in a safe, orderly and caring enviroment. The major focus is to teach and ensure mastery of Ed Hirsch's core knowledge curriculum. 0 0 4794314 6164819 Provide a content-rich academically rigorous education for grades K-8, with a well-defined sequential curriculum in a safe, orderly and caring enviroment. The major focus is to teach and ensure mastery of Ed Hirsch's core knowledge curriculum to approximately 523 students. 4794314 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 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 1 0 0 0 X X Jackie Cote 3032211070 4085 Lark Sparrow Street Highlands Ranch CO 80126 Marissa Buzan President 2.00 X X 0 0 0 Scott Craig Vice President 2.00 X X 0 0 0 Erik Neperud Secretary 2.00 X X 0 0 0 Vincent Parker Treasurer 2.00 X X 0 0 0 Kyle Smith Member 2.00 X 0 0 0 Jessica Wasko Member 2.00 X 0 0 0 Joe Bieser Member 2.00 X 0 0 0 Becky Bonner Director of Academics 40.00 X 117475 0 31073 Alan McQueen Director of Operations 40.00 X 117475 0 29904 234950 0 60977 2 0 0 0 0 460564 98863 559427 Per Pupil Revenue 611710 4750139 4750139 Mill Levy 611710 668824 668824 Extended Day Programs 611710 339627 339627 Student Fees 611710 151052 151052 Pupil Activities 611710 33462 33462 11416 11416 5954520 58726 58726 37805 0 37805 37805 37805 Pension Accrual Adjust 611710 132379 132379 40115 40115 172494 6782972 6164819 0 58726 295927 295927 3091945 2742891 349054 625786 556026 69760 220077 194462 25615 55380 45659 9721 421 381 40 4700 4253 447 471463 430130 41333 4333 3958 375 53157 48552 4605 163397 100837 62560 87382 50355 37027 5174 4726 448 284910 284910 153108 122486 30622 Debt Service Expense 520574 520574 Books, Supplies, Period 192430 176992 15438 Non-capitalized Equipme 51164 18139 33025 Miscellaneous Expenses 9557 9557 6290885 4794314 1496571 0 382789 238430 1958860 2421996 174052 34963 6750462 2488834 3671989 4261628 518099 536813 730165 667580 1731466 1837518 9167420 9998928 463501 467792 4650 7925 5563053 5406678 127332 127332 9217115 8962598 15375651 14972325 X -4920000 -4368595 -1288231 -604802 0 0 -6208231 -4973397 9167420 9998928 492087 742747 0 X X 0 0 0 X 553332 553332 6197130 2488834 3708296 4261628 Restricted Cash 536813 C 536813 Deferred Outflows - Pensions - GASB 68 1789841 Deferred Outflows - OPEB - GASB 68 47677 1837518 Accrued Liabilities 74900 Net Pension Liability - GASB 68 7358949 Deferred Inflows - Pension 1136918 Compensated Absences 44225 Deferred Inflows - OPEB 96729 Net OPEB Liability 250877 8962598 6650593 0 6650593 132379 132379 6782972 5415759 -742747 -742747 6158506 132379 132379 6290885 Part XI, Line 4b - Other Adjustments: Pension Accrual Adjustments 132,379. Debt service Part XII, Line 2d - Other Adjustments: Debt service Part XII, Line 4b - Other Adjustments: Pension Accrual Adjustments 132,379. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The School receives financial assistance from various federal and state grants for which it qualifies and is spent in accordance with federal and state laws. A Co Edu & Cult Fac Auth 840896727 196458YM9 2004-11-10 7956423 Construct Educational Facility 0 1 0 A 7956423 7599712 60188 0 1 1 1 A 0 0 0 0 0 0 0 0 1 A 0 Form 990, Part VI, Section B, line 11b Line 11b Explanation - The draft Form 990 will be posted to the shared board drive NLT four days before the scheduled board meeting so that board members have time to review and ask questions. The draft Form 990 will be discussed at the scheduled board meeting. At that time, the business manager will either request the final 990 or request any changes required by the Board. The final Form 990 will then be posted to the shared board drive for the Board's records. Form 990, Part VI, Section B, line 12c The School regularly and consistently monitors and enforces compliance with the conflict of interest policy by identifying and assessing relationships that may present a conflict of interest and taking proper action in violations of its policy. Form 990, Part VI, Section C, line 19 The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on its website at https://www.prak8.org/about/financial-transparency. Form 990, Part XII, Line 2c Platte River Academy has not changed its oversight or selection process during the year.