2026-05-07T14:56:09-05:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 204543388 Rocky Mountain Classical Academy ROCK 7166228000 4620 Antelope Ridge Drive Colorado Springs CO 80922 Molara Awosefaju President 7166228000 2026-04-04 1 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Molara Awosefaju 4620 Antelope Ridge Drive Colorado Springs CO 80922 19841130 0 X www.rmcacs.org X 2005 CO See Schedule O 7 7 203 1629 0 0 1875818 1579532 15727972 18017865 237620 213149 1407814 -22968 19249224 19787578 0 0 0 0 9175359 11132865 0 0 0 9529852 7565017 18705211 18697882 544013 1089696 12892042 13200914 16615560 15834736 -3723518 -2633822 X See Schedule O 0 0 14653736 18048449 Organized and operated exclusively for educational purposes 14653736 1 1 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 26 0 203 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 Clay Traylor Executive Principal 40.00 X X 67060 0 21275 Tam Smith Executive Principal 40.00 X X 106309 0 29707 Chad Cullers Assistant Principal 40.00 X 121935 0 29143 John Ballew Facilities Director 40.00 X 109619 0 35152 404923 0 115277 3 0 1 0 Stellar Restoration Services LLC 6758 Northwinds Drive Houston TX 77041 Roof Repair Services 1054805 TAGG Education 4035 Tutt Boulevard Colorado Springs CO 80922 Substitute Teacher Services 383158 Michaels of Denver Catering 6385 West 52nd Avenuel Ste 3A Arvada CO 80002 Meal Service 383073 JHL COnstructors Inc 9100 E Panorama DriveSuite 300 Englewood CO 80112 Facility Construction 217321 Jan-Pro Franchise Development of 5360 N Academy Blvd 150 Colorado Springs CO 80918 Cleaning Services 186871 7 52079 1527453 1579532 Pupil Revenue 611110 15587337 15587337 Charges For Services 611110 1267900 1267900 Mill levy funding 611110 1162628 1162628 18017865 213149 213149 0 52079 53552 -53552 -53552 Miscellaneous 611110 30584 30584 30584 19787578 18048449 0 159597 583892 467114 116778 7132870 5706296 1426574 2238734 1790987 447747 1010129 808103 202026 167240 133792 33448 131930 131930 189672 189672 18651 13988 4663 39131 29348 9783 40568 30426 10142 185163 138872 46291 3397047 2547785 849262 119323 95458 23865 1599 1199 400 157019 117764 39255 83763 62822 20941 Purchased Services 1303256 977442 325814 Food Services 477352 477352 Contributed capital 405326 405326 Educational Services 365080 273810 91270 650137 575852 74285 18697882 14653736 4044146 0 2835321 2805302 4383016 2936182 190851 82669 824645 10728 83983 110223 3815658 197460 145549 3618198 4428677 3637612 12892042 13200914 1463341 887305 5368 0 31968 8482 15114883 14938949 16615560 15834736 X -4212518 -3200072 489000 566250 -3723518 -2633822 12892042 13200914 1089696 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3616552 122962 3493590 199106 74498 124608 3618198 Deferred outflows - Pensions 3529655 Deferred outflows - OPEB 107957 3637612 Deferred Inflows - pension 108125 Net Pension Liability 14434153 Net OPEB Liability 256102 Deferred inflows - OPEB 140569 14938949 22623776 2836198 2836198 19787578 0 19787578 22378125 4085569 4085569 18292556 405326 405326 18697882 Part XI, Line 2d - Other Adjustments: Building Corporatiton investment income 135,724. Building Corporation rental income 2,646,922. Fundraising event expenses 53,552. Part XII, Line 2d - Other Adjustments: Building Corporation depreciation expense 997,953. Building Corporation interest and other fiscal expenses 3,034,064. Fundraising event expenses 53,552. Part XII, Line 4b - Other Adjustments: Building corporation transfers 405,326. 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 16047 16047 14608 PTO Fundraising 36032 36032 38944 52079 52079 53552 53552 -53552 X 0 0 0 0 0 0 0 0 0 Chad Cullers Assistant Principal 121935 0 0 0 0 0 0 29143 0 0 121935 29143 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 Early Education LLC 4620 Antelope Ridge Drive Colorado Springs CO 80922 384089809 Operate a preschool program CO 789114 830719 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 3187972 38708777 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 2646922 Fair Market Value Rocky Mountain Classical Academy Building Corporation S 405326 Fair Market Value