2016-01-21T17:11:41-06:00 2015-06-30 MARRS SEVIER & COMPANY LLC 230 SOUTH HOLLAND STREET LAKEWOOD CO 80226 990 2014-07-01 840678685 DENVER ACADEMY INC % DENVER ACADEMY INC DENV 3037775870 4400 E ILIFF AVENUE DENVER CO 802226019 BERND VILKUS DIRECTOR OF FINANCE 3037775870 2016-01-21 true ROBERT P NADORFF P00444114 3039226654 2014 2016-04-25 22:37:26Z ED CALLAHAN 4400 E ILIFF AVE DENVER CO 802226019 15175491 false X www.denveracademy.org X 1972 CO EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES 17 17 142 200 0 1887215 815215 9070310 9908822 239019 470914 31158 59260 11227702 11254211 1089081 1191113 0 0 5925437 6206724 9538 2556 335978 2434051 2652738 9458107 10053131 1769595 1201080 27415977 28502645 8027766 8302218 19388211 20200427 EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES false false 7175576 1191113 9962481 DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS 7175576 true true false false false false true false false true true false false false false true false true true false false false false false true false false false true true true false false false false false false false false false false false false false false false true true false false false true 16 0 true 142 true false false false false false true true false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true true false CO X DENVER ACADEMY INC 3037775870 4400 E ILIFF AVE DENVER CO 802226019 DIANA ANDERSON TRUSTEE 0.5 0.0 X 0 0 0 GREGG COOPER TRUSTEE 0.25 0.0 X 0 0 0 WILLIAM CRAWFORD TRUSTEE 0.5 0.0 X 0 0 0 JOHN FARNAM TRUSTEE 0.5 0.0 X 0 0 0 CYLE FEINGOLD TRUSTEE 0.5 0.0 X 0 0 0 KATHRYN HARRIS TRUSTEE 0.5 0.0 X 0 0 0 BRYAN HASSLER TRUSTEE 0.5 0.0 X 0 0 0 STEVE LOCKTON TRUSTEE 1.0 0.0 X 0 0 0 PETER O'NEIL TRUSTEE 0.5 0.0 X 0 0 0 THOMAS STEFANIAK TREASURER OF BOARD 1.0 0.0 X 0 0 0 DYLAN GELLER TRUSTEE 0.5 0.0 X 0 0 0 ROB LEWIS TRUSTEE 0.5 0.0 X 0 0 0 KIM PANKRATZ TRUSTEE 0.5 0.0 X 0 0 0 KRISTY TADDONIO MULLINS TRUSTEE 0.5 0.0 X 0 0 0 ED CALLAHAN PRESIDENT 2.0 0.0 X 0 0 0 NICKY GITTELMAN VICE PRESIDENT OF BOARD 1.0 0.0 X 0 0 0 LISA PATTERSON SECRETARY OF BOARD 1.0 0.0 X 0 0 0 LORI HULL LOWER SCHOOL HEAD 40.0 0.0 X 95458 0 0 KAREN LOZOW DIRECTOR OF DEVELOPMENT 40.0 0.0 X 87983 0 0 DAN LOAN DIRECTOR OF COMMUNIC. & ENROLL 40.0 0.0 X 110464 0 0 MARK TWAROGOWSKI HEADMASTER 40.0 0.0 X 199426 0 0 BERND VILKUS DIRECTOR OF FINANCE 40.0 0.0 X 114104 0 0 MARK WOOD UPPER SCHOOL HEAD 40.0 0.0 X 101023 0 0 PHILIPPE ERNEWEIN DIRECTOR OF EDUCATION 40.0 0.0 X 92485 0 0 800943 0 0 4 false true false 0 X 288777 526438 11792 815215 TUITION & FEES 9635218 9635218 SUMMER PROGRAM 273604 273604 9908822 132639 132639 0 0 15830 10229 5601 0 5601 4176857 140 3838722 0 338135 140 338275 338275 72329 288777 72329 0 0 0 OTHER MISCELLANEOUS OPERATING INCOME 43430 43430 RENTAL EXPENSE ADD BACK 10229 10229 53659 11254211 9962481 470914 0 1191113 1191113 0 0 800943 288966 423994 87983 0 4349026 3290262 926819 131945 218914 129735 80500 8679 469193 355630 88674 24889 368648 258845 93476 16327 0 5828 5828 62979 62979 0 2556 2556 0 0 70722 1271 69451 211724 151505 56981 3238 0 0 14558 14558 166758 95969 42436 28353 0 24871 14566 6225 4080 138415 138415 0 647760 647760 130937 103055 27382 500 CONTRACT SERVICES 227133 44111 182717 305 UTILITIES 226015 226015 LESS: UTIL TO RENTAL -3428 -3428 PROGRAM & FIELD TRIPS 146194 146194 582272 318179 236970 27123 10053131 7175576 2541577 335978 399 662 6861293 8123189 205737 87177 32643 54483 0 0 0 0 -8570 0 0 0 120371 28289 22093155 6188173 16412344 15904982 3591300 4096920 0 0 0 0 0 0 200460 206943 27415977 28502645 239219 271467 0 0 2873547 3310751 4915000 4720000 0 0 0 0 0 0 0 0 0 0 8027766 8302218 X 13802707 14563417 2217685 2252228 3367819 3384782 19388211 20200427 27415977 28502645 X 1201080 -404656 6731 9060 1 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 2 1 false 3764571 16963 69638 64802 3786370 3377342 24710 424444 61924 3764572 3148118 210860 83128 64764 3377342 3093934 54183 86925 86925 3148117 2990699 103235 61924 61924 3093934 0.00420 0.89390 0.10190 false false 5317546 5317546 15081720 4752086 10329634 1357994 1128245 229749 335895 307842 28053 15904982 0 0 X FIN 48 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, 2015 AND 2014, 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, 2015 AND 2014 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 361106 288777 72329 2800 26756 6410 36363 0 361106 288777 72329 2800 26756 6410 36363 72329 true SCHOLARSHIPS - INDIVIDUALS 35 441115 FINANCIAL AID TO STUDENTS 74 749998 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 MARK TWAROGOWSKI HEADMASTER 199426 0 0 0 0 0 0 0 9950 0 209376 0 0 0 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 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 PART XI LINE 9 $140 GAIN ON SALE OF OTHER ASSETS, $1 ROUNDING DAE INC 4400 E ILIFF AVE DENVER CO 802226019 200186603 INVESTMENTS CO C CORPORATION -179 180 1.00000 true false false false false false false false false false false false false false false false false false false false