2018-11-14T16:44:44-06:00 2018-06-30 MARRS SEVIER & COMPANY LLC 230 SOUTH HOLLAND STREET LAKEWOOD CO 80226 990 2017-07-01 840678685 DENVER ACADEMY INC % DENVER ACADEMY INC DENV 3037775870 4400 E ILIFF AVENUE DENVER CO 802226019 BERND VILKUS Director of Finance 3037775870 2018-11-14 true MELINDA BREWER P00099452 3039226654 2018-11-14 173.164.35.73 84092720183185000000 2018-11-14 P 3F9D1D6F27420B1FC20D685244CFEE18111F2B4E D4AFB82DDE790225743BCC2849654CA5C00C0F23 2017 2019-02-21 02:37:17Z ED CALLAHAN 4400 E ILIFF AVE DENVER CO 802226019 25276618 false X www.denveracademy.org X 1972 CO EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES 21 21 141 169 0 7542634 9468741 10791992 11207093 106839 505192 42086 66985 18483551 21248011 1255808 1322543 0 0 6964657 7557123 421591 227339 600540 2882563 3022396 11524619 12129401 6958932 9118610 37085735 47152468 8018849 8913030 29066886 38239438 EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES false false 8675763 1322543 11207093 DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS 8675763 true true false false false false true false false true true false false false false true false true true false false false false true true false false false true true true false false false false false false false false false false true false false false false true true false false false true 22 0 true 141 true false false false false false true true false false false false false false false X 21 21 false false false false false false false true true false false true true true true false false true true false X DENVER ACADEMY INC 3037775870 4400 E ILIFF AVE DENVER CO 802226019 DIANA ANDERSON DIRECTOR 0.5 0.0 X 0 0 0 JOHN FARNAM DIRECTOR 0.25 0.0 X 0 0 0 NIKKI CADY DIRECTOR 0.25 0.0 X 0 0 0 KATHRYN HARRIS DIRECTOR 0.25 0.0 X 0 0 0 LORI FEEHAN DIRECTOR 0.5 0.0 X 0 0 0 STEVE LOCKTON DIRECTOR 0.5 0.0 X 0 0 0 THOMAS STEFANIAK DIRECTOR 0.75 0.0 X 0 0 0 DYLAN GELLER DIRECTOR 0.25 0.0 X 0 0 0 KIM PANKRATZ DIRECTOR 0.25 0.0 X 0 0 0 KRISTY TADDONIO MULLINS DIRECTOR 0.5 0.0 X 0 0 0 BARB VAN HARE DIRECTOR 0.5 0.0 X 0 0 0 RYAN MCGOWAN DIRECTOR 0.25 0.0 X 0 0 0 KAREN MCNEIL-MILLER DIRECTOR 0.25 0.0 X 0 0 0 AMY MESSENGER DIRECTOR 0.25 0.0 X 0 0 0 BARNEY WILSON DIRECTOR 0.5 0.0 X 0 0 0 ERICA BISSETTE DIRECTOR 0.5 0.0 X 0 0 0 ROB LEWIS DIRECTOR 0.5 0.0 X 0 0 0 MARY LESTER DIRECTOR 0.25 0.0 X 0 0 0 STEVE PETRIE DIRECTOR 0.5 0.0 X 0 0 0 ED CALLAHAN CHAIR OF THE BOARD 1.5 0.0 X 0 0 0 LISA PATTERSON VICE CHAIR OF THE BOARD 0.75 0.0 X 0 0 0 LORI HULL LOWER SCHOOL HEAD 40.0 0.0 X 104489 0 0 KAREN LOZOW DIRECTOR OF DEVELOPMENT 40.0 0.0 X 98378 0 0 DAN LOAN DIRECTOR OF COMMUNIC. & ENROLL 40.0 0.0 X 120884 0 0 MARK TWAROGOWSKI HEADMASTER/PRESIDENT & CEO 40.0 0.0 X 250644 0 0 BERND VILKUS DIRECTOR OF FINANCE/TREASURER 40.0 0.0 X 137177 0 0 MARK WOOD UPPER SCHOOL HEAD 40.0 0.0 X 107454 0 0 PHILIPPE ERNEWEIN DIRECTOR OF EDUCATION 40.0 0.0 X 101238 0 0 920264 0 0 6 false true false 0 X 330489 9138252 1496725 9468741 TUITION & FEES 611110 11039411 11039411 SUMMER PROGRAM 611110 167682 167682 11207093 317933 317933 0 0 0 0 0 4127403 3940144 187259 187259 187259 88463 330489 88463 0 0 0 0 0 0 OTHER MISCELLANEOUS OPERATING INCOME 66985 66985 66985 21248011 11274078 505192 0 1322543 1322543 0 0 920264 313181 508705 98378 0 5278275 4189550 938174 150551 263316 168867 83299 11150 647921 512799 100166 34956 447347 329645 99274 18428 0 2825 2825 39642 39642 0 227339 227339 35208 35208 5773 5773 92725 4773 87952 168758 133473 34673 612 0 0 0 216941 133737 61505 21699 27714 19807 5806 2101 0 126691 126691 0 761312 761312 142696 120627 21134 935 UTILITIES 210100 210100 CONTRACT SERVICES 243507 17124 226098 285 EQUIPMENT 124510 70955 51976 1579 COMPUTER EXPENSES 89205 -1325 83042 7488 734789 416796 292954 25039 12129401 8675763 2853098 600540 X 2400 400 15169294 22629109 1095872 1557703 66248 72377 0 0 0 0 0 0 0 0 17417 178455 25238011 8293636 15671279 16944375 4886952 5557864 0 0 0 0 0 0 176273 212185 37085735 47152468 394859 1010023 0 0 3318990 3813007 4305000 4090000 0 0 0 0 0 0 0 0 0 0 8018849 8913030 X 16276680 18310791 9326576 15168292 3463630 4760355 29066886 38239438 37085735 47152468 9118610 53942 X false true X true false X X 2 2 1 false 4545538 1642953 225229 142789 6270931 4053754 247060 418793 174069 4545538 3786370 387106 -25159 94563 4053754 3764571 16963 69638 64802 3786370 3377342 24710 424444 61924 3764572 0.14630 0.09460 0.75910 false false 5400884 5400884 17846039 6561218 11284821 1596005 1433670 162335 395083 298748 96335 16944375 0 0 X FASB ASC 740 DISCLOSURE FOOTNOTE INCOME TAXES FIN 48 PARAGRAPH FROM ORGANIZATION'S FINANCIAL STATEMENTS: DENVER ACADEMY, INC. AND SUBSIDIARY REPORT ALL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AS REQUIRED UNDER FASB ASC 740, "INCOME TAXES". ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH DENVER ACADEMY, INC. GENERALLY DOES NOT PAY INCOME TAXES, ASC 740 REQUIRES THAT IT RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. ASC 740 ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED JUNE 30, 2018 AND 2017, DENVER ACADEMY, INC. RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF ACTIVITIES. INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AS OF JUNE 30, 2018 AND 2017 DENVER ACADEMY, INC. HAD NO UNCERTAIN TAX POSITIONS. INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CONSERVATION EASEMENTS THE ORGANIZATION'S HISTORIC STRUCTURES ARE REPORTED AS PART OF THE BUILDING FIXED ASSET ACCOUNT. ENDOWMENT THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIP FUNDS, GENERAL FUNDS, AND FACULTY ENRICHMENT FUNDS. true true true true true true true false false false false false false false false false false true POLICY PUBLICATION RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH STATE NEWSPAPERS BY AN ASSOCIATION OF WHICH DENVER ACADEMY, INC IS A MEMBER. X X X X X X true COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 191824885 CAPITAL CAMPAIGN false 7464461 216204 7248257 7464461 216204 7248257 BENEFIT GALA 418952 330489 88463 9195 58683 480 7071 13034 0 418952 330489 88463 9195 58683 480 7071 13034 88463 true SCHOLARSHIPS - INDIVIDUALS 40 497543 FINANCIAL AID TO STUDENTS 76 825000 SCHOLARHIPS DENVER ACADEMY, INC. HIRES AN AGENCY, TADS, TO PROCESS SCHOLARSHIP APPLICATIONS AND DETERMINE NEED. DENVER ACADEMY THEN REVIEWS THESE FINDINGS AND MAKES A FINAL DETERMINATION REGARDING SCHOLARSHIPS GRANTED. X X X X false false false false false false false false false LORI HULL LOWER SCHOOL HEAD 104489 104489 KAREN LOZOW DIRECTOR OF DEVELOPMENT 98378 98378 DAN LOAN DIRECTOR OF COMMUNIC. & ENROLL 120884 120884 MARK TWAROGOWSKI HEADMASTER/PRESIDENT & CEO 250644 250644 BERND VILKUS DIRECTOR OF FINANCE/TREASURER 137177 137177 MARK WOOD UPPER SCHOOL HEAD 107454 107454 PHILIPPE ERNEWEIN DIRECTOR OF EDUCATION 101238 101238 A CO EDUCATIONAL AND CULTURAL FACILILTIES AUTHORITY 840896727 2013-05-24 5055000 CO EDUCATIONAL AND CULTURAL FACILI false false false A 0 0 0 0 0 0 0 0 0 0 0 0 A 0 A 0 0 A X 7 1473711 FAIR MARKET VALUE X VARIOUS IN KIND GOODS, SUPPLIES 0 23014 PURCHASE PRICE false false false PART VI - POLICIES ON A YEARLY BASIS THE COMMITTEE OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICIES PART VI - POLICIES COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE HEADMASTER COMPENSATION. HEADMASTER ANNUALLY REVIEWS THE OTHER KEY EMPLOYEES COMPENSATION. PART VI POLICIES COPY OF FORM 990 REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. PART VI DISCLOSURE UPON REQUEST DAE INC 4400 E ILIFF AVE DENVER CO 802226019 200186603 INVESTMENTS CO C CORPORATION 0 0 1.00000 true false false false false false false false false false false false false false false false false false false