DENVER ACADEMY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ACADEMY INC (EIN 84-0678685)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-06
- IRS object ID
- 202423419349300922
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-06T13:27:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840678685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3037775870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 E ILIFF AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802226019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HUMBLE DIR OF FIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3037775870 | PhoneNum |
| Signature | 2024-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-12-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT BERKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 E LLIFF AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,564,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENVERACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND EMPOWER DIVERSE LEARNERS THROUGH STUDENT-CENTERED, DIFFERENTIATED, AND TRANSFORMATIVE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,688,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,749,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,727,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,462,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $829,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,240,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,292 | PYOtherRevenueAmt |
| CY Other Revenue | $13,926 | CYOtherRevenueAmt |
| PY Total Revenue | $18,258,789 | PYTotalRevenueAmt |
| CY Total Revenue | $19,466,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,623,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,756,537 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,649,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,192,361 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,117,419 | PYOtherExpensesAmt |
| CY Other Expenses | $4,482,215 | CYOtherExpensesAmt |
| PY Total Expenses | $15,390,441 | PYTotalExpensesAmt |
| CY Total Expenses | $16,431,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,868,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,035,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,211,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,586,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,992,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,302,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,219,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,284,688 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,307,367 | ExpenseAmt |
| Grant | $1,756,537 | GrantAmt |
| Revenue | $16,476,872 | RevenueAmt |
| Desc | DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS. | Desc |
| Total Program Service Expenses | $13,307,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENVER ACADEMY INC | PersonNm |
| Phone | 3037775870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 E ILIFF AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARK TWAROGOWSKI | ||||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $336,098 | $0 | $9,320 | |||
| ERIC HUMBLE DIR OF FIN | ||||||||
| TREASURER | 40.00 | Yes (X) | $171,360 | $0 | $0 | |||
| LORI HULL | ||||||||
| HEAD OF LOWE | 40.00 | $133,338 | $0 | $1,210 | 0.00 | Yes (X) | ||
| MARK WOOD | ||||||||
| HEAD OF HIGH | 40.00 | $130,674 | $0 | $8,954 | 0.00 | Yes (X) | ||
| PHILIPPE ERNEWEIN | ||||||||
| DIR. OF EDUC | 40.00 | $119,107 | $0 | $9,653 | 0.00 | Yes (X) | ||
| JAMES LEVINSON | ||||||||
| DIR. OF FACI | 40.00 | $114,582 | $0 | $9,653 | 0.00 | Yes (X) | ||
| MINDY ADAIR | ||||||||
| DIR. OF MATH | 40.00 | $112,787 | $0 | $1,210 | 0.00 | Yes (X) | ||
| KENT BERKE | ||||||||
| CHAIR OF THE | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRYAN HASSLER | ||||||||
| VICE CHAIR O | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT ARTHUR | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| POLLY BREIT | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DR ED CALLAHAN | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JIM FRIEDBERG | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TIM HEALY | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| EARL HOELLEN | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRYCE JOHNSON | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| VANECIA KERR | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DR JIM LANGLEY | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARY LESTER | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| AMY MESSENGER | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SHERYL STEFANIAK | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| REED STILWELL | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DEB WOODWARD | ||||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,946 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JHL CONSTRUCTORS IN | |||||
| 9100 E PANORAMA DR STE 300 | ENGELWOOD | CO | 80112 | CONSTRUCTION | $8,820,429 |
| CREATIVE LEARNING | |||||
| 1801 LEFTHAND CIRCLE SUITE A | LONGMONT | CO | 80501 | CLASSROOM EQUIP | $169,239 |
| CLUTCH DESIGN STUDIO | |||||
| 309 W 1ST AVE | DENVER | CO | 80223 | ARCHITECT | $114,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $382,051 | FundraisingAmt |
| Government Grants | $550,395 | GovernmentGrantsAmt |
| All Other Contributions | $816,858 | AllOtherContributionsAmt |
| Noncash Contributions | $159,661 | NoncashContributionsAmt |
| Total Contributions | $1,749,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611110 | $16,294,641 | $16,294,641 |
| SUMMER PROGRAM | 611110 | $168,305 | $168,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,462,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,466 | TotalRevenueColumnAmt |
| Exclusion | $759,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $481,175 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $481,175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,175 | TotalRevenueColumnAmt |
| Exclusion | $481,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,773 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $382,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,773 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $13,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,466,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,476,872 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,240,641 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,537 | TotalAmt |
| Program Services | $1,756,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,215 | TotalAmt |
| Management And General | $510,215 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,790,007 | TotalAmt |
| Program Services | $6,583,643 | ProgramServicesAmt |
| Management And General | $906,633 | ManagementAndGeneralAmt |
| Fundraising | $299,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,122 | TotalAmt |
| Program Services | $272,316 | ProgramServicesAmt |
| Management And General | $120,945 | ManagementAndGeneralAmt |
| Fundraising | $14,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,950 | TotalAmt |
| Program Services | $705,227 | ProgramServicesAmt |
| Management And General | $113,329 | ManagementAndGeneralAmt |
| Fundraising | $29,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,067 | TotalAmt |
| Program Services | $511,944 | ProgramServicesAmt |
| Management And General | $101,217 | ManagementAndGeneralAmt |
| Fundraising | $22,906 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,833 | TotalAmt |
| Management And General | $38,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,098 | TotalAmt |
| Program Services | $432,197 | ProgramServicesAmt |
| Management And General | $168,275 | ManagementAndGeneralAmt |
| Fundraising | $3,626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,556 | TotalAmt |
| Program Services | $7,555 | ProgramServicesAmt |
| Management And General | $74,001 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,385 | TotalAmt |
| Program Services | $443,855 | ProgramServicesAmt |
| Management And General | $82,287 | ManagementAndGeneralAmt |
| Fundraising | $19,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,912 | TotalAmt |
| Program Services | $3,620 | ProgramServicesAmt |
| Management And General | $131,792 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,490 | TotalAmt |
| Program Services | $492,306 | ProgramServicesAmt |
| Management And General | $101,184 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,120 | TotalAmt |
| Program Services | $139,454 | ProgramServicesAmt |
| Management And General | $71,591 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,818 | TotalAmt |
| Program Services | $143,818 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,396 | TotalAmt |
| Program Services | $1,377,356 | ProgramServicesAmt |
| Management And General | $153,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,056 | TotalAmt |
| Program Services | $227,804 | ProgramServicesAmt |
| Management And General | $52,570 | ManagementAndGeneralAmt |
| Fundraising | $11,682 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $179,626 | $161,663 | $17,963 | |
| MISC. EXPENSES | $102,610 | $48,072 | $53,739 | $799 |
| CONTRIBUTED GOODS | $15,315 | $15,315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,431,113 | TotalAmt |
| Program Services | $13,307,367 | ProgramServicesAmt |
| Management And General | $2,697,614 | ManagementAndGeneralAmt |
| Fundraising | $426,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,756,300 | BOYAmt |
| EOY | $13,651,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,935 | BOYAmt |
| EOY | $303,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,848 | BOYAmt |
| EOY | $65,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,442,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,869,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,365,117 | BOYAmt |
| EOY | $38,572,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,139,720 | BOYAmt |
| EOY | $11,959,674 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,970 | BOYAmt |
| EOY | $34,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,211,290 | BOYAmt |
| EOY | $64,586,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,310 | BOYAmt |
| EOY | $111,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,269 | BOYAmt |
| EOY | $5,244,912 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,000 | BOYAmt |
| EOY | $2,621,157 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,658 | BOYAmt |
| EOY | $1,324,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,992,237 | BOYAmt |
| EOY | $9,302,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,768,684 | BOYAmt |
| EOY | $46,100,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,450,369 | BOYAmt |
| EOY | $9,184,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,219,053 | BOYAmt |
| EOY | $55,284,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,211,290 | BOYAmt |
| EOY | $64,586,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,035,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,931 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,589,692 | BeginningYearBalanceAmt |
| Contributions | $116,579 | ContributionsAmt |
| Investment Earnings Or Losses | $691,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $191,338 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,206,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,175,288 | BeginningYearBalanceAmt |
| Contributions | $41,232 | ContributionsAmt |
| Investment Earnings Or Losses | $596,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $223,813 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,589,692 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,454,816 | BeginningYearBalanceAmt |
| Contributions | $64,809 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,137,042 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,284 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11 | OtherExpendituresAmt |
| End Year Balance | $6,175,288 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,849,228 | BeginningYearBalanceAmt |
| Contributions | $233,275 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $201,387 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13 | OtherExpendituresAmt |
| End Year Balance | $7,454,816 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,922,542 | BeginningYearBalanceAmt |
| Contributions | $31,719 | ContributionsAmt |
| Investment Earnings Or Losses | $95,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,287 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$9 | OtherExpendituresAmt |
| End Year Balance | $5,849,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,400,884 | OtherCostOrOtherBasisAmt |
| Book Value | $5,400,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,087,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,566,255 | DepreciationAmt |
| Book Value | $32,521,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,954,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,303,431 | DepreciationAmt |
| Book Value | $650,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,572,554 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,244,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,931 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $29,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,214,224 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,833 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,213,760 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,252,593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,466,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,178,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,178,520 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,833 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,213,760 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,252,593 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,431,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | CONSERVATION EASEMENTS - THE ORGANIZATION'S HISTORIC STRUCTURES ARE REPORTED AS PART OF THE BUILDING FIXED ASSET ACCOUNT. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIP FUNDS, GENERAL FUNDS, AND FACULTY ENRICHMENT FUNDS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FINANCIAL AID 1,213,760 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 1,213,760 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH STATE NEWSPAPERS BY AN ASSOCIATION OF WHICH DENVER ACADEMY, INC IS A MEMBER. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $479,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $382,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,773 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,256 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,817 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $479,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,773 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,256 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,773 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL AID | 129 | $1,213,760 |
| SCHOLARSHIPS | 129 | $542,777 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS DENVER ACADEMY, INC. HIRES AN AGENCY, TADS, TO PROCESS SCHOLARSHIP APPLICATIONS AND DETERMINE NEED. DENVER ACADEMY THEN REVIEWS THSES FINDINGS AND MAKES A FINAL DETERMINATION REGARDING SCHOLARSHIPS GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MARK TWAROGOWSKI | |||
| HEAD OF SCHOOL / PRE | $336,098 | $9,320 | $345,418 |
| ERIC HUMBLE DIR OF FIN | |||
| TREASURER | $171,360 | $171,360 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO EDUCATIONAL AND CULTURAL | BusinessNameLine1Txt |
| Business Name Line2 | CO EDUCATIONAL AND CULTURAL FACIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2013-05-24 | BondIssuedDt |
| Issue Price | $5,055,000 | IssuePriceAmt |
| Purpose | CO EDUCATIONAL AND CULUTRAL FACILITIES AUTHORITY | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | CO EDUCATIONAL AND CULTURAL CO EDUCATIONAL AND CULUTRAL FACILITIES AUTHORITY | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,315 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON A YEARLY BASIS THE COMMITTEE OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICIES, THROUGH THE USE OF CONFLICT OF INTEREST FORMS THAT ARE COMPLETED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE HEADMASTER COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | HEADMASTER ANNUALLY REVIEWS THE OTHER KEY EMPLOYEES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE AUDIT AND FINANCE COMMITTEE OF DENVER ACADEMY MEETS ANNUALLY WITH THE INDEPENDENT CPA FIRM TO REVIEW THE RESULTS OF THE CURRENT AUDIT AND INTERNAL CONTROL RECOMMENDATIONS, IF ANY. THE COMMITTEE ALSO ASSUMES THE ANNUAL RESPONSIBILITY OF APPROVING THE SELECTION OF THE AUDIT FIRM. THERE HAVE BEEN NO CHANGES TO THESE PROCESSES FOR THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 E ILIFF AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802226019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200186603 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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