Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-5639260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$9,790,801
Up $3,179,435 (+48%) from 2017
Net Assets
Up$7,884,530
Up $2,015,656 (+34%) from 2017
Liabilities
Up$1,906,271
Up $1,163,779 (+157%) from 2017
Revenue
Down$3,776,496
Down $2,946,496 (-44%) from 2017
Expenses
Up$1,760,840
Up $283,848 (+19%) from 2017
Net Income
Down$2,015,656
Down $3,230,344 (-62%) from 2017
Providing classical K-8 Christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,640,529 | $7,302,710 | ▲ $4,662,181 |
| Pledges and Grants Receivable | $2,801,500 | $811,343 | ▼ $1,990,157 |
| Cash and Non-Interest-Bearing Accounts | $810,942 | $716,433 | ▼ $94,509 |
| Savings and Temporary Cash Investments | $358,395 | $707,463 | ▲ $349,068 |
| Investments in Publicly Traded Securities | - | $200,000 | - |
| Prepaid Expenses and Deferred Charges | - | $52,852 | - |
| Total Assets | $6,611,366 | $9,790,801 | ▲ $3,179,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,072 | $1,194,729 | ▲ $1,072,657 |
| Deferred Revenue | $620,420 | $711,542 | ▲ $91,122 |
| Total Liabilities | $742,492 | $1,906,271 | ▲ $1,163,779 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,861,988 | $4,835,276 | ▲ $1,973,288 |
| Unrestricted Net Assets | $3,006,886 | $3,049,254 | ▲ $42,368 |
| Total Net Assets Fund Balance | $5,868,874 | $7,884,530 | ▲ $2,015,656 |
| Total Liabilities and Net Assets / Fund Balance | $6,611,366 | $9,790,801 | ▲ $3,179,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,724,737 | $37,094 | $4,761,831 |
| Land | $2,210,000 | - | $2,210,000 |
| Equipment | $341,105 | $93,670 | $434,775 |
| Leasehold Improvements | $26,868 | $6,031 | $32,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Taylor | Head of School | FT | $48,271 | $8,311 | $56,582 |
| Name | Title |
|---|---|
| Gregory R Vigil | Chairman of the Board |
| Scott Macdonald | Vice President |
| Dean Walker | Board Member |
| Kyle Klepacki | Board Member |
| Matt Call | Board Member |
| Richard Williams Part Year | Board Member |
| Robi Marshall | Board Member |
| Amy Hmmett | Secretary |
| Eric Walters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,044,959 |
| Other Expenses | $443,863 |
| Grants and Similar Amounts Paid | $272,018 |
| Total Fundraising Expense | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,169 | $126,965 | - | $846,134 |
| Grants to Domestic Individuals | $272,018 | - | - | $272,018 |
| Occupancy | $138,757 | $23,782 | - | $162,539 |
| Current Officers, Directors, Trustees, and Key Employees | $87,258 | $15,399 | - | $102,657 |
| Payroll Taxes | $60,015 | $10,591 | - | $70,606 |
| Depreciation Depletion | $46,564 | $2,451 | - | $49,015 |
| Office Expenses | $14,043 | $15,139 | - | $29,182 |
| Pension Plan Contributions | $19,121 | $3,374 | - | $22,495 |
| Information Technology | $13,938 | $6,801 | - | $20,739 |
| Insurance | $19,073 | $1,004 | - | $20,077 |
| Fees for Services Accounting | - | $16,210 | - | $16,210 |
| Advertising | - | $14,151 | $500 | $14,651 |
| Fees for Services Other | $4,982 | $6,423 | - | $11,405 |
| Fees for Services Legal | $1,100 | $4,402 | - | $5,502 |
| Other Expenses | $4,666 | $5,221 | - | $4,666 |
| Other Employee Benefits | $2,607 | $460 | - | $3,067 |
| Travel | $804 | - | - | $804 |
| Total Functional Expenses | $1,507,967 | $252,373 | $500 | $1,760,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 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.”
“The compensation for the Head of School is determined using comparative data from the Association of Classical Christian Schools (ACCS) and Independent School Management (ISM.) The compensation is approved by the Board and the approval process is documented in the minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was 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 | 122072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1194729 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing classical K-8 Christian education. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14651 |
| IRS990/AllOtherContributionsAmt | 0 | 2158853 |
| 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 | 341 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2158853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 272018 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13457 |
| IRS990/CYOtherExpensesAmt | 0 | 443863 |
| IRS990/CYOtherRevenueAmt | 0 | 5135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1599051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2015656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044959 |
| IRS990/CYTotalExpensesAmt | 0 | 1760840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3776496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 620420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 711542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49015 |
| 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 25 at the start of its 2nd school year. In its 3rd year, the student enrollment increased again to 67 students. In its 4th year, enrollment was 103 students. In its 5th year, enrollment was 132 students. In its 6th year, enrollment increased to 170. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1507967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11405 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory R Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Hmmett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kyle Klepacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Call |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robi Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Williams Part Year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Taylor |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48271 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Head of School |
| 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 | 8 |
| IRS990/GrantAmt | 0 | 272018 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 272018 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 272018 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 3776496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 200000 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2640529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7302710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7439505 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5135 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5135 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5868874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7884530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3067 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher Training & Dev. |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4666 |
| IRS990/OtherRevenueTotalAmt | 0 | 5135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70606 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2801500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 811343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52852 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1599051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5522645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 207659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 402312 |
| IRS990/PYOtherRevenueAmt | 0 | 5126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1194956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5246000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867021 |
| IRS990/PYTotalExpensesAmt | 0 | 1476992 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6722992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2015656 |
| 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 | 1599051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707463 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2016 Amount: $ 5,126. 2017 Amount: $ 5,135. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The 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/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2158853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5522645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9296866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4536440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10261 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7106149 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2190717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2158853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5522645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9296866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9321169 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 341105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4724737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4761831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7302710 |
| 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 2017-18 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 | 272018 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 56 |
| 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. No cash changes hands and funds are directly tied to student accounts. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | Tuition assistance |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 68000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Tuition discount |
| 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 | 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 | 2 | 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for the Head of School is determined using comparative data from the Association of Classical Christian Schools (ACCS) and Independent School Management (ISM.) The compensation is approved by the Board and the approval process is documented in the minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2861988 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4835276 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6611366 |
| IRS990/TotalAssetsEOYAmt | 0 | 9790801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6611366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9790801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2158853 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1760840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 742492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1906271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 742492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1906271 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.