Civic Intelligence

Arma Dei Academy Inc.

990 • Fiscal year 2017 • EIN 45-5639260

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

468%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$6,611,366
Liabilities$742,492
Net Assets$5,868,874

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

2017

Revenue$6,722,992
Expenses$1,476,992
Net Income$5,246,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$6,722,992
Mission and Program Overview

Mission

Providing classical K-8 Christian education.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
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
Scott MacdonaldBoard Member
Robi Marshall Part YearActing Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,645
Program Service Revenue
$1,194,956
Investment Income
$265
Other Revenue
$5,126
All Other Contributions
$5,522,645
Change in Net Assets
$5,246,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,210,000Fair Market Value (FMV)
Total Noncash Contributions1$2,210,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$80,000
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 2016/2017 fiscal year to Find a Future totaled $80,000.

Form 990, Part VI, Section B, line 11B

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
2018-01-18
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
27
Volunteers
76

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202069
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0338192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0842164
IRS990/PYRevenuesLessExpensesAmt0314634
IRS990/PYSalariesCompEmpBnftPaidAmt0574511
IRS990/PYTotalExpensesAmt01114772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05246000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358395
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/BookValueAmt0375768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424064
IRS990ScheduleD/LandGrp/BookValueAmt02210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640529
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/CashGrantAmt0207659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
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/TransactionAmt080000
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/CashGrantAmt03680
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition discount
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions reported is the number of contributions made, not the number of items contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 2016/2017 fiscal year to Find a Future totaled $80,000.
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 11b
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/BOYAmt0130769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02861988
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164767
IRS990/TotalAssetsEOYAmt06611366
IRS990/TotalAssetsGrp/BOYAmt01164767
IRS990/TotalAssetsGrp/EOYAmt06611366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05522645
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01476992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541893
IRS990/TotalLiabilitiesEOYAmt0742492
IRS990/TotalLiabilitiesGrp/BOYAmt0541893
IRS990/TotalLiabilitiesGrp/EOYAmt0742492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05868874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01225174
IRS990/TotalProgramServiceRevenueAmt01194956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01194956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06722992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06611366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03795
IRS990/TravelGrp/TotalAmt03795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03006886
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/BuildTS02018-03-14 21:41:22Z

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