Civic Intelligence

The Secondary Academy

990EZ • Fiscal year 2016 • EIN 45-4541150

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.THESECONDARYACADEMY.ORG
1467 Birch StreetDenver, CO 80220

(303) 322-8324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250

Down $15,039 (-98%) from 2015

Net Assets

Up

$250

Up $48,037 (+101%) from 2015

Liabilities

Down

$0

Down $63,076 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$85,104

Up $11,239 (+15%) from 2015

Expenses

Down

$37,067

Down $58,296 (-61%) from 2015

Net Income

Up

$48,037

Up $69,535 (+323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$250
Liabilities$0
Net Assets$250
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$85,104
Expenses$37,067
Net Income$48,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.1
Gross Receipts
$89,390
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 environment where success is expected of all.

Program Services

DescriptionGrantsExpenses
PROVIDE MIDDLE SCHOOL EDUCATION TO STUDENTS IN A CHALLENGING AND STIMULATING BUT SUPPORTIVE ENVIORNMENT.$16,580$38,867
Compensation and Service Providers
Top Officer Pay75th percentile

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, DENVER, CO 80220

Signing Officer

Name
Rachel Averch
Title
President
Phone
3033228324
Signed
2017-06-26
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:USED BOOK SALE Amount:163”

Form 990EZ Part I Line 8

“Description:FORGIVENESS OF RENT PA Amount:8700”

Form 990EZ Part I Line 10

“Donees name:scholarships donees address:1467 birch street denver, co 80220 relationship:none purpose of payment:scholarships amount:16580”

Form 990EZ Part I Line 16

“Description:BUSINESS REGISTRATION FEES Amount:10”

Form 990EZ Part I Line 16

“Description:OPERATIONS Amount:29”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:90”

Form 990EZ Part I Line 16

“Description:PAYROLL EXPENSES Amount:549”

Form 990EZ Part I Line 16

“Description:BACKGROUND CHECKS Amount:-40”

Form 990EZ Part I Line 16

“Description:TRAINING Amount:150”

Form 990EZ Part I Line 16

“Description:CONTRACT SERVICES Amount:245”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABC BOOKKEEPING COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03032572396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05775 S TRUCKEE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016580
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05143
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL AVERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEATRICE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN AVERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02871
IRS990EZ/OtherRevenueTotalAmt08863
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 ENVIRONMENT WHERE SUCCESS IS EXPECTED OF ALL.
IRS990EZ/ProgramServiceRevenueAmt023871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MIDDLE SCHOOL EDUCATION TO STUDENTS IN A CHALLENGING AND STIMULATING BUT SUPPORTIVE ENVIORNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016779
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037067
IRS990EZ/TotalProgramServiceExpensesAmt038867
IRS990EZ/TotalRevenueAmt085104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESECONDARYACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-07-19
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MONTESSORI CHILDRENS HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01647 BIRCH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080220
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:USED BOOK SALE Amount:163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FORGIVENESS OF RENT PA Amount:8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:SCHOLARSHIPS DONEES ADDRESS:1467 BIRCH STREET DENVER, CO 80220 RELATIONSHIP:NONE PURPOSE OF PAYMENT:SCHOLARSHIPS AMOUNT:16580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BUSINESS REGISTRATION FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OPERATIONS Amount:29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK CHARGES Amount:90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL EXPENSES Amount:549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BACKGROUND CHECKS Amount:-40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAINING Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CONTRACT SERVICES Amount:245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL AVERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033228324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0691ACF4AE741C897BEC588406E57EA2E0700B61E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129BB4E9C500B158CD8801E7D4C4BE67FE77A946
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084092720171805000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.35.73
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/ReturnTs02017-06-29T14:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250
Liabilities
$0
Net assets
$250
Revenue
$85,104
Expenses
$37,067
Net income
$48,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$0.74$0.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.49$0.26$1.06$1.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits