Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-5639260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$6,611,366
Up $5,446,599 (+468%) from 2016
Net Assets
Up$5,868,874
Up $5,246,000 (+842%) from 2016
Liabilities
Up$742,492
Up $200,599 (+37%) from 2016
Revenue
Up$6,722,992
Up $5,293,586 (+370%) from 2016
Expenses
Up$1,476,992
Up $362,220 (+32%) from 2016
Net Income
Up$5,246,000
Up $4,931,366 (+1567%) from 2016
Providing classical K-8 Christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,801,500 | - |
| Land, Buildings, and Equipment, Net | $146,327 | $2,640,529 | ▲ $2,494,202 |
| Cash and Non-Interest-Bearing Accounts | $860,304 | $810,942 | ▼ $49,362 |
| Savings and Temporary Cash Investments | $153,151 | $358,395 | ▲ $205,244 |
| Prepaid Expenses and Deferred Charges | $4,985 | - | - |
| Total Assets | $1,164,767 | $6,611,366 | ▲ $5,446,599 |
| Liabilities | |||
| Deferred Revenue | $498,543 | $620,420 | ▲ $121,877 |
| Accounts Payable and Accrued Expenses | $43,350 | $122,072 | ▲ $78,722 |
| Total Liabilities | $541,893 | $742,492 | ▲ $200,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,105 | $3,006,886 | ▲ $2,514,781 |
| Temporarily Rstr Net Assets | $130,769 | $2,861,988 | ▲ $2,731,219 |
| Total Net Assets Fund Balance | $622,874 | $5,868,874 | ▲ $5,246,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,767 | $6,611,366 | ▲ $5,446,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,210,000 | - | $2,210,000 |
| Equipment | $375,768 | $48,296 | $424,064 |
| Other Land Buildings | $25,701 | $35,645 | $61,346 |
| Leasehold Improvements | $29,060 | $3,839 | $32,899 |
| Name | Title |
|---|---|
| Gregory R Vigil | Chairman of the Board |
| Dean Walker | Board Member |
| Eric Walters | Board Member |
| Kyle Klepacki | Board Member |
| Matt Call | Board Member |
| Scott Macdonald | Board Member |
| Robi Marshall Part Year | Acting Principal |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $2,210,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $2,210,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $867,021 |
| Other Expenses | $402,312 |
| Grants and Similar Amounts Paid | $207,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,369 | $114,065 | - | $760,434 |
| Grants to Domestic Individuals | $207,659 | - | - | $207,659 |
| Fees for Services Other | $34,466 | $70,418 | - | $104,884 |
| Office Expenses | $63,403 | $17,518 | - | $80,921 |
| Payroll Taxes | $45,556 | $8,039 | - | $53,595 |
| Occupancy | $37,839 | $2,417 | - | $40,256 |
| Other Employee Benefits | $32,960 | $5,216 | - | $38,176 |
| Information Technology | $29,045 | $5,431 | - | $34,476 |
| Depreciation Depletion | $32,147 | $1,692 | - | $33,839 |
| Pension Plan Contributions | $12,594 | $2,222 | - | $14,816 |
| Conferences and Meetings | $9,984 | - | - | $9,984 |
| Advertising | - | $9,036 | - | $9,036 |
| Other Expenses | $8,333 | $2,484 | - | $8,333 |
| Fees for Services Legal | - | $7,728 | - | $7,728 |
| Fees for Services Accounting | - | $4,740 | - | $4,740 |
| Travel | $3,795 | - | - | $3,795 |
| Insurance | $475 | $25 | - | $500 |
| Total Functional Expenses | $1,225,174 | $251,818 | $0 | $1,476,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Find a Future | Entity owned by Robi Marshall, acting Principal & Officer | Robi 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 | $80,000 |
“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 2016/2017 fiscal year to Find a Future totaled $80,000.”
“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.”
“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.”
“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122072 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing classical K-8 Christian education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9036 |
| IRS990/AllOtherContributionsAmt | 0 | 5522645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anne Macdonald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033464523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 E Wildcat Reserve Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Highlands Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 860304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5522645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207659 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 402312 |
| IRS990/CYOtherRevenueAmt | 0 | 5126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1194956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5246000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 867021 |
| IRS990/CYTotalExpensesAmt | 0 | 1476992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6722992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 498543 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 620420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33839 |
| IRS990/Desc | 0 | Arma Dei Academy provides classical Christian education for students from kindergarten through 8th grade. In its first year of operations, the academy started with 9 students. This increased three fold to a student body of 26 at the start of its 2nd school year. In its 3rd year, the student enrollment increased again to 76 students. In its 4th year, enrollment was 105 students. In its 5th year, enrollment was 135 students. In its 6th year, enrollment increased to 162. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1225174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory R Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kyle Klepacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dean Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Call |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robi Marshall Part Year |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Acting Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 207659 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207659 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207659 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6722992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2640529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2728309 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5868874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2210000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38176 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher Training & Dev. |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5126 |
| IRS990/OtherRevenueTotalAmt | 0 | 5126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53595 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2801500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4985 |
| IRS990/PrincipalOfficerNm | 0 | Gregory R Vigil |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1194956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 338192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574511 |
| IRS990/PYTotalExpensesAmt | 0 | 1114772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1429406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5246000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1194956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358395 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 375768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424064 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2640529 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 207659 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 48 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Find a Future |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Entity owned by Robi Marshall, acting Principal & Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 80000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Robi 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/AssistancePurposeTxt | 0 | Tuition assistance |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 3680 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Tuition discount |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 2210000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions reported is the number of contributions made, not the number of items contributed. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2016/2017 fiscal year to Find a Future totaled $80,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 - Organizational Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 130769 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2861988 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1164767 |
| IRS990/TotalAssetsEOYAmt | 0 | 6611366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6611366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5522645 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1225174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1476992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 541893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 742492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 541893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 742492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622874 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5868874 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1225174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1194956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6722992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 76 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6611366 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/TravelGrp/TotalAmt | 0 | 3795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 492105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3006886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 345 E Wildcat Reserve Parkway |
| IRS990/USAddress/CityNm | 0 | Highlands Ranch |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.armadeiacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.