Civic Intelligence

Arma Dei Academy Inc

EIN 45-5639260 • 501(c)3 • Highlands Ranch, CO

Profile

Providing classical preschool through 12th grade christian education.

341 E Wildcat Reserve ParkwayHighlands Ranch, CO 80126

www.armadeiacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$28,097,949

Up $17,629 (+0.1%) from 2024

Liabilities

Down

$2,932,830

Down $407,153 (-12%) from 2024

Net Assets

Up

$25,165,119

Up $424,782 (+1.7%) from 2024

Revenue

Up

$8,142,973

Up $199,627 (+2.5%) from 2024

Expenses

Up

$7,752,026

Up $1,425,705 (+23%) from 2024

Net Income

Down

$390,947

Down $1,226,078 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $38,446Liabilities 2013: $32,977Net Assets 2013: $5,4692013Assets 2014: $334,531Liabilities 2014: $166,600Net Assets 2014: $167,9312014Assets 2015: $620,244Liabilities 2015: $312,004Net Assets 2015: $308,2402015Assets 2016: $1,164,767Liabilities 2016: $541,893Net Assets 2016: $622,8742016Assets 2017: $6,611,366Liabilities 2017: $742,492Net Assets 2017: $5,868,8742017Assets 2018: $9,790,801Liabilities 2018: $1,906,271Net Assets 2018: $7,884,5302018Assets 2019: $9,558,352Liabilities 2019: $1,107,509Net Assets 2019: $8,450,8432019Assets 2020: $11,263,333Liabilities 2020: $1,163,672Net Assets 2020: $10,099,6612020Assets 2021: $17,512,650Liabilities 2021: $1,600,212Net Assets 2021: $15,912,4382021Assets 2022: $18,954,132Liabilities 2022: $1,910,462Net Assets 2022: $17,043,6702022Assets 2023: $25,383,491Liabilities 2023: $2,230,545Net Assets 2023: $23,152,9462023Assets 2024: $28,080,320Liabilities 2024: $3,339,983Net Assets 2024: $24,740,3372024Assets 2025: $28,097,949Liabilities 2025: $2,932,830Net Assets 2025: $25,165,1192025

Highlighted filing

2025

Assets$28,097,949
Liabilities$2,932,830
Net Assets$25,165,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2013: $276,948Expenses 2013: $271,479Net Income 2013: $5,4692013Revenue 2014: $776,346Expenses 2014: $613,884Net Income 2014: $162,4622014Revenue 2015: $1,152,389Expenses 2015: $1,012,080Net Income 2015: $140,3092015Revenue 2016: $1,429,406Expenses 2016: $1,114,772Net Income 2016: $314,6342016Revenue 2017: $6,722,992Expenses 2017: $1,476,992Net Income 2017: $5,246,0002017Revenue 2018: $3,776,496Expenses 2018: $1,760,840Net Income 2018: $2,015,6562018Revenue 2019: $3,109,312Expenses 2019: $2,542,999Net Income 2019: $566,3132019Revenue 2020: $4,738,554Expenses 2020: $3,023,036Net Income 2020: $1,715,5182020Revenue 2021: $9,178,674Expenses 2021: $3,365,897Net Income 2021: $5,812,7772021Revenue 2022: $5,610,588Expenses 2022: $4,347,205Net Income 2022: $1,263,3832022Revenue 2023: $11,409,095Expenses 2023: $5,406,076Net Income 2023: $6,003,0192023Revenue 2024: $7,943,346Expenses 2024: $6,326,321Net Income 2024: $1,617,0252024Revenue 2025: $8,142,973Expenses 2025: $7,752,026Net Income 2025: $390,9472025

Highlighted filing

2025

Revenue$8,142,973
Expenses$7,752,026
Net Income$390,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$8,218,761
Mission and Program Overview

Mission

Providing classical preschool through 12th grade christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,768,453$22,098,538▲ $2,330,085
Investments in Publicly Traded Securities$1,586,391$4,403,521▲ $2,817,130
Savings and Temporary Cash Investments$5,113,969$796,311▼ $4,317,658
Cash and Non-Interest-Bearing Accounts$449,372$367,005▼ $82,367
Prepaid Expenses and Deferred Charges$207,768$232,357▲ $24,589
Other Notes and Loans Receivable, Net-$100,000-
Pledges and Grants Receivable$944,367$89,217▼ $855,150
Accounts Receivable$10,000$11,000▲ $1,000
Total Assets$28,080,320$28,097,949▲ $17,629
Liabilities
Deferred Revenue$2,441,334$2,716,643▲ $275,309
Accounts Payable and Accrued Expenses$898,649$216,187▼ $682,462
Total Liabilities$3,339,983$2,932,830▼ $407,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,747,015$24,604,675▲ $6,857,660
Net Assets With Donor Restrictions$6,993,322$560,444▼ $6,432,878
Total Net Assets Fund Balance$24,740,337$25,165,119▲ $424,782
Total Liabilities and Net Assets / Fund Balance$28,080,320$28,097,949▲ $17,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,118,834$1,816,444$20,935,278
Land$2,210,000-$2,210,000
Equipment$290,118$943,920$1,234,038
Leasehold Improvements$416,726$376,585$793,311
Other Land Buildings$62,860$52,764$115,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MartinezBusiness and Hr ManagerFT$109,100$22,558$131,658

Board Members and Trustees

NameTitle
Scott MacdonaldInterim Chairman of the Board
Matt CallBoard Member
Steven MooreBoard Member
Gregory R VigilInterim Head of School
Kyle KlepackiSecretary
Seth JoraanstadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waner Construction CoBuilding Construction8950 BARRONS BLVD UNIT 103, Highlands Rnach, CO 80129$5,580,362
Avi Systems INCAudio/visual Equip/installationPO BOX 842607, Kansas City, MO 64184$321,056
Douglas County TreasurerSchool Resource Officer100 THIRD STREET, Castle Rock, CO 80104$197,700
Ccs Facility Services-colorado INCJanitorial ServicesPO BOX 209578, Dallas, TX 75320$116,851
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,593
Program Service Revenue
$6,278,310
Investment Income
$210,508
Other Revenue
$59,562
All Other Contributions
$1,452,618
Change in Net Assets
$390,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,481,101
Other Expenses$2,573,378
Grants and Similar Amounts Paid$697,547
Total Fundraising Expense$122,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,137$525,822$54,407$3,561,366
Occupancy$744,327$82,984-$827,311
Depreciation Depletion$717,801$37,779-$755,580
Grants to Domestic Individuals$697,547--$697,547
Other Employee Benefits$303,465$54,259$2,331$360,055
Payroll Taxes$238,976$42,172$4,490$285,638
Current Officers, Directors, Trustees, and Key Employees$141,101$25,197$1,680$167,978
Other Expenses$111,000$21,322$52,771$111,000
Pension Plan Contributions$88,337$15,574$2,153$106,064
Office Expenses$63,465$32,382$4,950$100,797
Insurance$78,386$4,126-$82,512
Information Technology$56,088$9,874$23$65,985
Conferences and Meetings$60,562--$60,562
Fees for Services Accounting$16,409$2,896-$19,305
Travel$16,032--$16,032
Advertising-$10,510-$10,510
Fees for Service Investment Mgmnt Fees-$7,047-$7,047
Fees for Services Legal-$1,963-$1,963
Fees for Services Other-$100-$100
Total Functional Expenses$6,755,214$874,007$122,805$7,752,026
International Activity

International Summary

Offices
0
Employees
0
Spending
$73,324

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesStudent Educational Trip00$49,442
Central America and the CaribbeanProgram ServicesStudent Mission Trip00$23,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,788
Fundraising Gross Income$67,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Next Chapter Gala$180,810$47,335$8,148$39,187
Tee-off for Teachers$28,510$20,010$22,128$-2,118
Total Events$209,320$67,345$75,788$-8,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa firm and reviewed in detail by the head of school and the business manager for clerical accuracy. The reviewed 990 is then emailed to the board for their critique and approval prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Arma dei academy requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The chairman of the board is charged with monitoring the school's conflict of interest policy and with determining whether potential conflicts of interest exist. All statements are available for review by all members of the board. The policy is monitored both regularly and consistently. Any conflicts involving the chairman are determined by the independent executive members of the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, Line 15B

Line 15a: the organization does not compensate the top management official. This question was answered no in accordance with the instructions. Line 15b: the compensation for the business and hr manager is approved by the head of the school, based on current market data. The approval process is documented in the onboarding files.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arma Dei Academy Inc
EIN
45-5639260
Phone
3033464523
Address
341 E WILDCAT RESERVE PARKWAY, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
David Seibel
Title
Head of School
Phone
3033464523
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Seibel
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
97
Volunteers
114

Preparer

Firm
Cri Capin Crouse Advisors LLC
Address
345 MASSACHUSETTS AVE STE 300, INDIANAPOLIS, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Our mission is to glorify god by providing an excellent classical christian education founded upon a biblical worldview which equips students to live purposefully and intelligently in service to god and others. We strive to cultivate an enduring love of learning, a commitment to serve others, and a dedication to the pursuit of god's truth. We aim to graduate students, who think clearly and listen carefully with discernment and understanding; who reason persuasively and articulate precisely; who are capable of evaluating their entire range of experience in the light of the scriptures; and who do so in joyful submission to god. We strive to build a legacy of intelligent and thoughtful leaders who will pursue a purposeful life marked by truth. Professional and diligent in their work, our faculty are gifted in teaching, loving their students and the subjects they teach. They clearly understand how christ-centered classical education works in their classrooms, and they possess a lifelong hunger to learn and grow. Our faculty coach and nurture new staff and serve as academic mentors to students as they mature in christ and grow in the knowledge of god.

Raw XML AppendixShowing 400 of 552 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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IRS990/Desc0ARMA DEI ACADEMY PROVIDED CLASSICAL CHRISTIAN EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE DURING THE 2024-2025 SCHOOL YEAR. IN ITS FIRST YEAR OF OPERATIONS, THE ACADEMY STARTED WITH 9 STUDENTS. IN 2024-2025, ITS 13TH YEAR OF OPERATIONS, TOTAL ENROLLMENT WAS 563, INCLUDING HOMESCHOOL COLLABORATIVE AND PRESCHOOL PROGRAMS.
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IRS990/GrantAmt0697547
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0697547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0697547
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt08218761
IRS990/GrossRentsGrp/RealAmt068005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09874
IRS990/InformationTechnologyGrp/ProgramServicesAmt056088
IRS990/InformationTechnologyGrp/TotalAmt065985
IRS990/InsuranceGrp/ManagementAndGeneralAmt04126
IRS990/InsuranceGrp/ProgramServicesAmt078386
IRS990/InsuranceGrp/TotalAmt082512
IRS990/InvestmentIncomeGrp/ExclusionAmt0210508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01586391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04403521
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03189713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019768453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022098538
IRS990/LandBldgEquipCostOrOtherBssAmt025288251
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024740337
IRS990/NetAssetsOrFundBalancesEOYAmt025165119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8443
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017747015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024604675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082984
IRS990/OccupancyGrp/ProgramServicesAmt0744327
IRS990/OccupancyGrp/TotalAmt0827311
IRS990/OfficeExpensesGrp/FundraisingAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032382
IRS990/OfficeExpensesGrp/ProgramServicesAmt063465
IRS990/OfficeExpensesGrp/TotalAmt0100797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360055
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt052771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021322
IRS990/OtherExpensesGrp/ProgramServicesAmt0440581
IRS990/OtherExpensesGrp/ProgramServicesAmt1111000
IRS990/OtherExpensesGrp/TotalAmt0514674
IRS990/OtherExpensesGrp/TotalAmt1111000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03561366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238976
IRS990/PayrollTaxesGrp/TotalAmt0285638
IRS990/PensionPlanContributionsGrp/FundraisingAmt02153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088337
IRS990/PensionPlanContributionsGrp/TotalAmt0106064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0944367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232357
IRS990/PrincipalOfficerNm0DAVID SEIBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06153818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06153818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0593449
IRS990/PYInvestmentIncomeAmt0278421
IRS990/PYOtherExpensesAmt01703657
IRS990/PYOtherRevenueAmt034395
IRS990/PYProgramServiceRevenueAmt05374435
IRS990/PYRevenuesLessExpensesAmt01617025
IRS990/PYSalariesCompEmpBnftPaidAmt04029215
IRS990/PYTotalExpensesAmt06326321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07943346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06346315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05113969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 7,876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01594593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06765391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06198117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018585067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023020807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07876
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt017928635
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0656432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01594593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02256095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06765391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06198117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018585067
IRS990ScheduleA/TotalSupportAmt019296873
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019118834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020935278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234038
IRS990ScheduleD/LandGrp/BookValueAmt02210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0793311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022098538
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ENROLLMENT INFORMATION, APPLICATION FORMS, AND SIMILAR INFORMATION, WHICH GO TO FAMILIES INTERESTED IN OR ATTENDING THE SCHOOL, CONTAIN INFORMATION REGARDING THE SCHOOL'S NONDISCRIMINATION POLICY. THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

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