Castle Rock Christian Academy
- Assets
- $42.0k
- Revenue
- $396.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Castle Rock, CO
- Founding
- Data as of
- 06/2021
- EIN
- 85-1346613
Organization Overview
Castle Rock Christian Academy is located in Castle Rock, CO. As of 06/2021, Castle Rock Christian Academy employed 18 individuals. Castle Rock Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACADEMIC EXCELLENCE WITHIN A TRANSFORMATIVE AND NURTURING ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FAITH-BASED CURRICULUM, CASTLE ROCK CHRISTIAN ACADEMY CURRENTLY SERVES GRADES K-9 WITH PLANS TO ADD A GRADE EACH OF THE FOLLOWING YEARS UNTIL WE REACH 12TH GRADE. WE HAVE A PRIMARY DIVISION CONSISTING OF GRADES K-2. THERE ARE CURRENTLY 86 STUDENTS MAKING UP TWO KINDERGARTEN CLASSROOMS, TWO 1ST GRADE CLASSROOMS AND ONE 2ND GRADE CLASSROOM. CLASS SIZE IN THESE ROOMS IS 14-18 STUDENTS. WE HAVE AN INTERMEDIATE DIVISION CONTAINING GRADES 3-5. THERE ARE 35 TOTAL STUDENTS IN THREE DIFFERENT CLASSROOMS. CLASS SIZE RANGES FROM 11 TO 20 STUDENTS. OUR MIDDLE SCHOOL DIVISION SERVICES GRADES 6-8. THERE ARE 13 STUDENTS IN THESE THREE GRADES. OUR HIGH SCHOOL DIVISION CURRENTLY SERVES 9TH GRADERS AND THERE ARE 3 STUDENTS IN THIS GRADE. IN ADDITION, CASTLE ROCK CHRISTIAN ACADEMY HAS A CROSS COUNTRY PROGRAM AND SEVERAL AFTER SCHOOL PROGRAMS THAT INCLUDE SPORTS, MUSIC AND ART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James M Calhoun Jr Head Of School | Officer | 60 | $20,000 |
Steve Berry President | OfficerTrustee | 4 | $0 |
Jacky Yates Vice President | OfficerTrustee | 2 | $0 |
Andrew Nemeth Treasurer | OfficerTrustee | 2 | $0 |
Emilie Scheid Secretary | OfficerTrustee | 2 | $0 |
Eric Peterson Secretary (part Year) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,205 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,883 |
| Total Program Service Revenue | $352,846 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,808 |
| Compensation of current officers, directors, key employees. | $21,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,007 |
| Payroll taxes | $24,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,508 |
| Fees for services: Accounting | $2,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,076 |
| Advertising and promotion | $540 |
| Office expenses | $6,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,451 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,624 |
| Total functional expenses | $392,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,953 |
| Accounts payable and accrued expenses | $18,136 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,136 |
| Net assets without donor restrictions | $23,817 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Castle Rock Christian Academy has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
National Philanthropic Tr Jenkintown, PA PURPOSE: RELIGION | $25,000 |
Peer Organizations
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|---|---|---|
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Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |