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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, 2016 AND 2015, 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, 2016 AND 2015 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. 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. BENEFIT GALA 345187 265608 79579 9788 26513 15368 27910 0 345187 265608 79579 9788 26513 15368 27910 79579 true SCHOLARSHIPS - INDIVIDUALS 33 547593 FINANCIAL AID TO STUDENTS 67 741501 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. 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