Civic Intelligence

Arma Dei Academy Inc.

990 • Fiscal year 2016 • EIN 45-5639260

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

345 E Wildcat Reserve ParkwayHighlands Ranch, CO 80126

(303) 346-4523

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,164,767

Up $544,523 (+88%) from 2015

Net Assets

Up

$622,874

Up $314,634 (+102%) from 2015

Liabilities

Up

$541,893

Up $229,889 (+74%) from 2015

Revenue

Up

$1,429,406

Up $277,017 (+24%) from 2015

Expenses

Up

$1,114,772

Up $102,692 (+10%) from 2015

Net Income

Up

$314,634

Up $174,325 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,164,767
Liabilities$541,893
Net Assets$622,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,429,406
Expenses$1,114,772
Net Income$314,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,429,406
Mission and Program Overview

Mission

Providing classical K-8 Christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,429$860,304▲ $486,875
Savings and Temporary Cash Investments$104,992$153,151▲ $48,159
Land, Buildings, and Equipment, Net$141,823$146,327▲ $4,504
Prepaid Expenses and Deferred Charges-$4,985-
Total Assets$620,244$1,164,767▲ $544,523
Liabilities
Deferred Revenue$293,599$498,543▲ $204,944
Accounts Payable and Accrued Expenses$18,405$43,350▲ $24,945
Total Liabilities$312,004$541,893▲ $229,889
Net Assets / Fund Balance
Unrestricted Net Assets$295,763$492,105▲ $196,342
Temporarily Rstr Net Assets$12,477$130,769▲ $118,292
Total Net Assets Fund Balance$308,240$622,874▲ $314,634
Total Liabilities and Net Assets / Fund Balance$620,244$1,164,767▲ $544,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,261$29,014$130,275
Other Land Buildings$13,812$23,282$37,094
Leasehold Improvements$31,254$1,645$32,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory R VigilChairman of the Board
Dean WalkerBoard Member
Eric WaltersBoard Member
Kyle KlepackiBoard Member
Matt CallBoard Member
Matt Whitling part yearBoard Member
Matthew Cooper part yearBoard Member
Scott MacdonaldBoard Member
Robi MarshallActing Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$586,936
Program Service Revenue
$842,164
Investment Income
$306
Other Revenue
$0
All Other Contributions
$586,936
Change in Net Assets
$314,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,511
Other Expenses$338,192
Grants and Similar Amounts Paid$202,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,419$25,180-$503,599
Grants to Domestic Individuals$202,069--$202,069
Fees for Services Management$87,292--$87,292
Office Expenses$38,785$14,726-$53,511
Payroll Taxes$35,564$1,872-$37,436
Information Technology$28,704$7,465-$36,169
Occupancy$29,758$1,566-$31,324
Depreciation Depletion$26,975$1,420-$28,395
Other Employee Benefits$16,524$870-$17,394
Pension Plan Contributions$15,278$804-$16,082
Insurance$14,281$751-$15,032
Fees for Services Legal-$11,605-$11,605
Advertising-$10,192-$10,192
Fees for Services Other$1,834$8,114-$9,948
Conferences and Meetings$4,317--$4,317
Other Expenses$2,462$112-$2,462
Total Functional Expenses$1,030,095$84,677$0$1,114,772
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Find a FutureEntity owned by Robi Marshall, acting Principal & OfficerRobi Marshall served as acting principal and officer of Arma Dei Academy. Robi's services were contracted through Find a Future, a company that she jointly owns.No$87,292
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management services were provided by Find a Future. Robi Marshall of Find a Future served as acting principal and officer of Arma Dei Academy. Robi Marshall was in charge of the day-to-day operation of the school, as designated by board governance policy. Find a Future compensated Robi Marshall for the services she provided as principal of Arma Dei Academy. Payments for the 2015/2016 fiscal year to Find a Future totaled $87,292.

Form 990, Part VI, Section B, line 11

Form 990 is prepared by an independent CPA firm and reviewed in detail by the Chaiman of the board and the bookkeeper for clerical accuracy. The reviewed 990 is then emailed to the remaining members of the board for their critique prior to being filed with the IRS.

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

The 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. This policy is monitored both regularly and consistently. Any conflicts involving the chairman are determined by the independent executive members of the board. Should a conflict of interest exist, the interested party is required to recuse themselves from the decision making process.

Form 990, Part VI, Section B, line 15

The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.

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
345 E Wildcat Reserve Parkway, Highlands Ranch, CO 80126

Signing Officer

Name
Gregory R Vigil
Title
Chairman of the Board
Phone
3033464523
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory R Vigil
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
40

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organizational Mission:

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.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, ADA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ADA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04985
IRS990/PrincipalOfficerNm0Gregory R Vigil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109273
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0333493
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0666285
IRS990/PYRevenuesLessExpensesAmt0140309
IRS990/PYSalariesCompEmpBnftPaidAmt0569314
IRS990/PYTotalExpensesAmt01012080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153151
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, ADA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ADA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146327
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 policy is also available on the school's website. During the 2015-16 fiscal year, the school ran advertisements on social media, notifying the public of its non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are used to offset the cost of tuition and are awarded to students in good standing who demonstrate financial need as determined by a third party.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Find a Future
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity owned by Robi Marshall, acting Principal & Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087292
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Robi Marshall served as acting principal and officer of Arma Dei Academy. Robi's services were contracted through Find a Future, a company that she jointly owns.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition assistance
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03910
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition discount
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management services were provided by Find a Future. Robi Marshall of Find a Future served as acting principal and officer of Arma Dei Academy. Robi Marshall was in charge of the day-to-day operation of the school, as designated by board governance policy. Find a Future compensated Robi Marshall for the services she provided as principal of Arma Dei Academy. Payments for the 2015/2016 fiscal year to Find a Future totaled $87,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the Chaiman of the board and the bookkeeper for clerical accuracy. The reviewed 990 is then emailed to the remaining members of the board for their critique prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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. This policy is monitored both regularly and consistently. Any conflicts involving the chairman are determined by the independent executive members of the board. Should a conflict of interest exist, the interested party is required to recuse themselves from the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1 - Organizational Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130769
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620244
IRS990/TotalAssetsEOYAmt01164767
IRS990/TotalAssetsGrp/BOYAmt0620244
IRS990/TotalAssetsGrp/EOYAmt01164767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586936
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312004
IRS990/TotalLiabilitiesEOYAmt0541893
IRS990/TotalLiabilitiesGrp/BOYAmt0312004
IRS990/TotalLiabilitiesGrp/EOYAmt0541893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030095
IRS990/TotalProgramServiceRevenueAmt0842164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 E Wildcat Reserve Parkway
IRS990/USAddress/CityNm0Highlands Ranch
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.armadeiacademy.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory R Vigil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum03033464523

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