Civic Intelligence

The Secondary Academy

990EZ • Fiscal year 2014 • EIN 45-4541150

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

1467 Birch StreetSuiteDenver, CO 80220

(303) 322-8324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$22,675

No earlier filing loaded for comparison.

Net Assets

-$26,289

No earlier filing loaded for comparison.

Liabilities

$48,964

No earlier filing loaded for comparison.

Revenue

$105,517

No earlier filing loaded for comparison.

Expenses

$102,284

No earlier filing loaded for comparison.

Net Income

$3,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2014: $22,675Liabilities 2014: $48,964Net Assets 2014: -$26,2892014Assets 2015: $15,289Liabilities 2015: $63,076Net Assets 2015: -$47,7872015Assets 2016: $250Liabilities 2016: $0Net Assets 2016: $2502016Assets 2017: $52Liabilities 2017: $0Net Assets 2017: $522017

Highlighted filing

2014

Assets$22,675
Liabilities$48,964
Net Assets-$26,289

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $105,517Expenses 2014: $102,284Net Income 2014: $3,2332014Revenue 2015: $73,865Expenses 2015: $95,363Net Income 2015: -$21,4982015Revenue 2016: $85,104Expenses 2016: $37,067Net Income 2016: $48,0372016Revenue 2017: $607Expenses 2017: $805Net Income 2017: -$1982017

Highlighted filing

2014

Revenue$105,517
Expenses$102,284
Net Income$3,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$105,517
Mission and Program Overview

Mission

The secondary academy was an independent middle school affiliate of montessori children's house of denver. It filled an unmet need of providing middle school students a place to learn essential skills and academics in a nurturing and supportive environment where success is expected of all. The school currently is not actively operating.

The Secondary Academy is an independent middle school affiliate of Montessori Children's House of Denver. It fills an unmet need of providing middle school students a place to learn essential skills and academics in a nurturing and supportive enviornment where success is expected of all.

Program Services

DescriptionGrantsExpenses
PROVIDE MIDDLE SCHOOL EDUCATION TO STUDENTS IN A CHALLENGING AND STIMULATING BUT SUPPORTIVE ENVIORNMENT. 6 STUDENTS ARE CURRENTLY ENROLLED.$42,240$93,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL AVERCHPresidentPT$0--
BEATRICE WATSONTreasurer & DirectorPT$0--
KEVIN AVERCHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Secondary Academy
EIN
45-4541150
In Care Of
% ABC BOOKKEEPING COMPANY LLC
Phone
3033228324
Address
1467 BIRCH STREET, Suite, DENVER, CO 80220

Signing Officer

Name
Rachel Averch
Title
President
Phone
3033228324
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Robert P Nadorff
Phone
3039226654
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISCELLANEOUS REVENUE Amount:34

Form 990EZ Part I Line 10

DONEES NAME:SCHOLARSHIPS RELATIONSHIP:NONE PURPOSE OF PAYMENT:SCHOLARSHIPs AMOUNT:42240

Form 990EZ Part I Line 16

Description:FUNDRAISING Amount:3000

Form 990EZ Part I Line 16

Description:BUSINESS REGISTRATION FEES Amount:10

Form 990EZ Part I Line 16

Description:OPERATIONS Amount:964

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:1775

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:469

Form 990EZ Part I Line 16

Description:PAYROLL EXPENSES Amount:911

Form 990EZ Part I Line 16

Description:TRAINING Amount:8500

Form 990EZ Part I Line 16

Description:WORKERS COMP INSURANCE Amount:438

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Secondary Academy is an independent middle school affiliate of Montessori Children's House of Denver. It fills an unmet need of providing middle school students a place to learn essential skills and academics in a nurturing and supportive enviornment where success is expected of all.
IRS990EZ/ProgramServiceRevenueAmt072201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MIDDLE SCHOOL EDUCATION TO STUDENTS IN A CHALLENGING AND STIMULATING BUT SUPPORTIVE ENVIORNMENT. 6 STUDENTS ARE CURRENTLY ENROLLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093159
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036944
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037534
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IRS990EZ/TotalRevenueAmt0105517
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESECONDARYACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-dsicrimination policy is published on the school website and in The Denver Post.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Question 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026247
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH TO START SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH TO START SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH TO START SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL AVERCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RACHEL AVERCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RACHEL AVERCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CREATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT/CREATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT/CREATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt043649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS REVENUE Amount:34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:SCHOLARSHIPS RELATIONSHIP:NONE PURPOSE OF PAYMENT:SCHOLARSHIPs AMOUNT:42240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FUNDRAISING Amount:3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BUSINESS REGISTRATION FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OPERATIONS Amount:964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BANK CHARGES Amount:469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PAYROLL EXPENSES Amount:911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAINING Amount:8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:WORKERS COMP INSURANCE Amount:438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL AVERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033228324
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECONDARY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0454541150
ReturnHeader/Filer/InCareOfNm0% ABC BOOKKEEPING COMPANY LLC
ReturnHeader/Filer/PhoneNum03033228324
ReturnHeader/Filer/USAddress/AddressLine1Txt01467 BIRCH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039226654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P NADORFF
ReturnHeader/ReturnTs02015-07-23T09:33:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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