Civic Intelligence

Academy 360

990 • Fiscal year 2021 • EIN 45-5010185

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.ACADEMY-360.ORG
12000 East 47th AvenueDenver, CO 80239

(303) 574-1360

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,124,939

Up $2,124,939 from 2020

Net Assets

Down

-$198,484

Down $198,484 from 2020

Liabilities

Up

$2,323,423

Up $2,323,423 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$2,655,286

Up $113,949 (+4.5%) from 2020

Expenses

Up

$2,706,315

Up $196,547 (+7.8%) from 2020

Net Income

Down

-$51,029

Down $82,598 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $620,141Liabilities 2015: $756,772Net Assets 2015: -$136,6312015Assets 2016: $1,256,257Liabilities 2016: $1,365,397Net Assets 2016: -$109,1402016Assets 2017: $1,741,334Liabilities 2017: $1,834,321Net Assets 2017: -$92,9872017Assets 2018: $2,192,347Liabilities 2018: $2,460,577Net Assets 2018: -$268,2302018Assets 2019: $1,770,802Liabilities 2019: $1,949,826Net Assets 2019: -$179,0242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,124,939Liabilities 2021: $2,323,423Net Assets 2021: -$198,4842021Assets 2022: $3,471,332Liabilities 2022: $3,037,577Net Assets 2022: $433,7552022Assets 2023: $3,125,810Liabilities 2023: $2,427,772Net Assets 2023: $698,0382023Assets 2024: $3,007,728Liabilities 2024: $2,187,437Net Assets 2024: $820,2912024Assets 2025: $4,174,716Liabilities 2025: $3,619,998Net Assets 2025: $554,7182025

Highlighted filing

2021

Assets$2,124,939
Liabilities$2,323,423
Net Assets-$198,484
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,386,502Expenses 2015: $1,414,632Net Income 2015: -$28,1302015Revenue 2016: $1,641,146Expenses 2016: $1,613,655Net Income 2016: $27,4912016Revenue 2017: $2,111,636Expenses 2017: $2,095,483Net Income 2017: $16,1532017Revenue 2018: $2,196,472Expenses 2018: $2,312,382Net Income 2018: -$115,9102018Revenue 2019: $2,317,410Expenses 2019: $2,228,204Net Income 2019: $89,2062019Revenue 2020: $2,541,337Expenses 2020: $2,509,768Net Income 2020: $31,5692020Revenue 2021: $2,655,286Expenses 2021: $2,706,315Net Income 2021: -$51,0292021Revenue 2022: $3,458,446Expenses 2022: $2,826,207Net Income 2022: $632,2392022Revenue 2023: $3,871,514Expenses 2023: $3,607,231Net Income 2023: $264,2832023Revenue 2024: $4,149,623Expenses 2024: $4,027,370Net Income 2024: $122,2532024Revenue 2025: $3,923,038Expenses 2025: $4,137,021Net Income 2025: -$213,9832025

Highlighted filing

2021

Revenue$2,655,286
Expenses$2,706,315
Net Income-$51,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,655,286
Mission and Program Overview

Mission

The organization's mission is to develop students' minds, bodies, and characters so they may lead healthy and fulfilling lives in school, college, and beyond.

The organization's mission is to develop students' minds, bodies, and characters so they may lead healthy and fulfilling lives in school,college, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,168$715,561▼ $107,607
Cash and Non-Interest-Bearing Accounts$592,590$555,232▼ $37,358
Accounts Receivable$131,984$105,072▼ $26,912
Prepaid Expenses and Deferred Charges$37,105$37,704▲ $599
Rtn Earn Endowment Incm Other Fnds$-147,455$-198,484▼ $51,029
Total Assets$2,038,806$2,124,939▲ $86,133
Other Assets Total$453,959$711,370▲ $257,411
Liabilities
Other Liabilities$1,388,473$1,716,361▲ $327,888
Unsecured Notes Loans Payable$619,769$555,010▼ $64,759
Deferred Revenue$169,031$51,311▼ $117,720
Accounts Payable and Accrued Expenses$8,988$741▼ $8,247
Total Liabilities$2,186,261$2,323,423▲ $137,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$-147,455$-198,484▼ $51,029
Total Liabilities and Net Assets / Fund Balance$2,038,806$2,124,939▲ $86,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,580$510,097$1,091,677
Equipment$133,981$46,537$180,518
Other Assets Org$19,419--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Annelise NugentPresident
Dan SchallerMember
Diane StellingMember
Leslie JunielMember
Leslie BayliffSecretary
John SchlichtingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,583
Program Service Revenue
$2,030,562
Investment Income
$494
Other Revenue
$119,647
All Other Contributions
$122,466
Change in Net Assets
$-51,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,286
Total Revenue per Audited Statements
$2,655,286
Total Revenue per Form 990
$2,655,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,092
Other Expenses$1,044,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,723$275,928-$1,269,651
Occupancy-$420,891-$420,891
Pension Plan Contributions$287,122$105,319-$392,441
Depreciation Depletion-$126,307-$126,307
All Other Expenses$41,956$16,375-$58,331
Fees for Services Accounting-$54,250-$54,250
Interest-$46,499-$46,499
Insurance-$26,290-$26,290
Other Expenses$20,586$3,608-$24,194
Fees for Services Other-$14,660-$14,660
Office Expenses-$10,322-$10,322
Information Technology-$7,594-$7,594
Advertising-$7,543-$7,543
Conferences and Meetings-$5,488-$5,488
Fees for Services Legal-$940-$940
Travel-$902-$902
Total Functional Expenses$1,472,812$1,233,503$0$2,706,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,706,315
Total Expenses per Audited Statements$2,706,315
Total Expenses per Form 990$2,706,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow Related to Pension$848,646
Net Pension Liability$697,963
Accrued Salaries and Benefits$111,870
Net Opeb Liability$35,514
Deferred Inflow Related to Opebb$22,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's contract cfo reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflict of interest annually upon voding on any transactions as wll as case by case brought up at board meetings in question.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are available on the school's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy 360
EIN
45-5010185
Phone
3035741360
Address
12000 EAST 47TH AVENUE, DENVER, CO 80239

Signing Officer

Name
Annelise Nugent
Title
President
Phone
3035741360
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annelise Nugent
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
7

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Raw XML Appendix399 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0581580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180518
IRS990ScheduleD/ExpensesSubtotalAmt02706315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0691951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLFOW RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOW RELATED TO OPEBB
IRS990ScheduleD/RevenueSubtotalAmt02655286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711370
IRS990ScheduleD/TotalExpensesPerForm990Amt02706315
IRS990ScheduleD/TotalLiabilityAmt01716361
IRS990ScheduleD/TotalRevenuePerForm990Amt02655286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02655286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706315
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS STATE AND LOCAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACT CFO REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY UPON VODING ON ANY TRANSACTIONS AS WLL AS CASE BY CASE BROUGHT UP AT BOARD MEETINGS IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02038806
IRS990/TotalAssetsEOYAmt02124939
IRS990/TotalAssetsGrp/BOYAmt02038806
IRS990/TotalAssetsGrp/EOYAmt02124939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504583
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01233503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472812
IRS990/TotalFunctionalExpensesGrp/TotalAmt02706315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02186261
IRS990/TotalLiabilitiesEOYAmt02323423
IRS990/TotalLiabilitiesGrp/BOYAmt02186261
IRS990/TotalLiabilitiesGrp/EOYAmt02323423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198484
IRS990/TotalProgramServiceExpensesAmt01472812
IRS990/TotalProgramServiceRevenueAmt02030562
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02150209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02655286
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02124939
IRS990/TravelGrp/ManagementAndGeneralAmt0902
IRS990/TravelGrp/TotalAmt0902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0619769
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0555010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012000 EAST 47TH AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ACADEMY-360.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELISE NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035741360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY 360
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0455010185
ReturnHeader/Filer/PhoneNum03035741360
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 EAST 47TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833569520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/ReturnTs02021-11-12T17:51:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNELISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUGENT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,939
Liabilities
$2,323,423
Net assets
-$198,484
Revenue
$2,655,286
Expenses
$2,706,315
Net income
-$51,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$3.62$0.55$3.92$4.14$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.01$2.19$0.82$4.15$4.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.43$0.70$3.87$3.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.47$3.04$0.43$3.46$2.83$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.32$0.20$2.66$2.71$0.05
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.54$2.51$0.03
2019Summary only. Only limited summary data is available for this year.$1.77$1.95$0.18$2.32$2.23$0.09
2018Summary only. Only limited summary data is available for this year.$2.19$2.46$0.27$2.20$2.31$0.12
2017Summary only. Only limited summary data is available for this year.$1.74$1.83$0.09$2.11$2.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.26$1.37$0.11$1.64$1.61$0.03
2015Summary only. Only limited summary data is available for this year.$0.62$0.76$0.14$1.39$1.41$0.03