Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5639260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$11,263,333
Up $1,704,981 (+18%) from 2019
Net Assets
Up$10,099,661
Up $1,648,818 (+20%) from 2019
Liabilities
Up$1,163,672
Up $56,163 (+5.1%) from 2019
Revenue
Up$4,738,554
Up $1,629,242 (+52%) from 2019
Expenses
Up$3,023,036
Up $480,037 (+19%) from 2019
Net Income
Up$1,715,518
Up $1,149,205 (+203%) from 2019
Providing classical Preschool-8 Christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,115,852 | $8,795,431 | ▲ $679,579 |
| Savings and Temporary Cash Investments | $108,341 | $1,809,723 | ▲ $1,701,382 |
| Cash and Non-Interest-Bearing Accounts | $781,103 | $486,013 | ▼ $295,090 |
| Pledges and Grants Receivable | $456,414 | $138,380 | ▼ $318,034 |
| Accounts Receivable | $40,298 | $0 | ▼ $40,298 |
| Prepaid Expenses and Deferred Charges | $56,344 | $33,786 | ▼ $22,558 |
| Total Assets | $9,558,352 | $11,263,333 | ▲ $1,704,981 |
| Liabilities | |||
| Deferred Revenue | $843,311 | $1,056,577 | ▲ $213,266 |
| Accounts Payable and Accrued Expenses | $264,198 | $107,095 | ▼ $157,103 |
| Total Liabilities | $1,107,509 | $1,163,672 | ▲ $56,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,401,588 | $8,644,803 | ▲ $243,215 |
| Net Assets With Donor Restrictions | $49,255 | $1,454,858 | ▲ $1,405,603 |
| Total Net Assets Fund Balance | $8,450,843 | $10,099,661 | ▲ $1,648,818 |
| Total Liabilities and Net Assets / Fund Balance | $9,558,352 | $11,263,333 | ▲ $1,704,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,148,869 | $266,121 | $5,414,990 |
| Land | $2,210,000 | - | $2,210,000 |
| Other Land Buildings | $891,680 | $27,880 | $919,560 |
| Equipment | $522,401 | $251,698 | $774,099 |
| Leasehold Improvements | $22,481 | $10,418 | $32,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Wenger | Principal | FT | $77,500 | $2,325 | $79,825 |
| 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 |
| Robi Marshall | Board Member |
| Amy Hammett | Secretary |
| Eric Walters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Waner Construction Company | Construction | 8950 Barrons Blvd Unit 103, Highlands Ranch, CO 80129 | $190,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,950,175 |
| Other Expenses | $691,500 |
| Grants and Similar Amounts Paid | $381,361 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,345,582 | $237,456 | - | $1,583,038 |
| Grants to Domestic Individuals | $381,361 | - | - | $381,361 |
| Depreciation Depletion | $234,252 | $12,329 | - | $246,581 |
| Occupancy | $164,671 | $17,962 | - | $182,633 |
| Payroll Taxes | $115,162 | $20,323 | - | $135,485 |
| Other Expenses | $104,680 | $1,381 | - | $106,061 |
| Current Officers, Directors, Trustees, and Key Employees | $84,048 | $14,832 | - | $98,880 |
| Other Employee Benefits | $59,863 | $10,620 | - | $70,483 |
| Information Technology | $35,685 | $8,754 | - | $44,439 |
| Insurance | $39,593 | $2,084 | - | $41,677 |
| Pension Plan Contributions | $26,667 | $4,706 | - | $31,373 |
| Comp Disqual Persons | $30,916 | - | - | $30,916 |
| Office Expenses | $8,094 | $12,288 | - | $20,382 |
| Advertising | - | $19,335 | - | $19,335 |
| Fees for Services Accounting | - | $12,435 | - | $12,435 |
| Fees for Services Other | $7,171 | $3,563 | - | $10,734 |
| Travel | $3,241 | $272 | - | $3,513 |
| Fees for Services Legal | $1,392 | $1,392 | - | $2,784 |
| Conferences and Meetings | $926 | - | - | $926 |
| Total Functional Expenses | $2,643,304 | $379,732 | $0 | $3,023,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Chairman 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. All statements are available for review by all members of the Board. The policy is monitored both regularly and consistently. Any conflicts involving the Chairman are determined by the independent executive members of the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The compensation for the Principal 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.”
“Write-off of pledges receivable -66,700.”
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 | 264198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing classical Preschool-8 Christian education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19335 |
| IRS990/AllOtherContributionsAmt | 0 | 2025008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bill Martinez |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 781103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98880 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 30916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8950 Barrons Blvd Unit 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Highlands Ranch |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Waner Construction Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2364008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 381361 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11509 |
| IRS990/CYOtherExpensesAmt | 0 | 691500 |
| IRS990/CYOtherRevenueAmt | 0 | 10195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2352842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1715518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1950175 |
| IRS990/CYTotalExpensesAmt | 0 | 3023036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4738554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 843311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1056577 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246581 |
| IRS990/Desc | 0 | Arma Dei Academy provided classical Christian education for students from preschool through 8th grade during the 2019-2020 school year. 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. Arma Dei continued to grow its enrollment from 103 up to 208 students over the last four years. In 2019-2020, its 8th year of operations, total enrollment was 252, with the addition of a preschool program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1454858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2643304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 | 2325 |
| 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/PersonNm | 0 | Jennifer Wenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gregory R Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Hammett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Klepacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Call |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robi Marshall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| 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/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/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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/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/GovernmentGrantsAmt | 0 | 339000 |
| IRS990/GrantAmt | 0 | 381361 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 381361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 381361 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 4738554 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5925 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8115852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8795431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9351548 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 4270 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4270 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8450843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10099661 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8401588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8644803 |
| IRS990/NoncashContributionsAmt | 0 | 20011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70483 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Staff Dev. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106061 |
| IRS990/OtherRevenueTotalAmt | 0 | 4270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1345582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1583038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 456414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33786 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Wenger |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2352842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2352842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 987715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 389988 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3128 |
| IRS990/PYOtherExpensesAmt | 0 | 672672 |
| IRS990/PYOtherRevenueAmt | 0 | 6840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2111629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 566313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1480339 |
| IRS990/PYTotalExpensesAmt | 0 | 2542999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3109312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1715518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2352842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1809723 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2016 Amount: $ 5,126. 2017 Amount: $ 5,135. 2018 Amount: $ 3,615. 2019 Amount: $ 4,270. |
| 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 | 2364008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2158853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5522645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11553457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8100642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18146 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9300498 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2252959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2364008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2158853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5522645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11553457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11609418 |
| 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/BuildingsGrp/BookValueAmt | 0 | 5148869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5414990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 522401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 774099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 891680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8795431 |
| 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 | 0 |
| 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. During the 2018-19 fiscal year, the school ran advertisements on social media, notifying the public of its non-discriminatory policy. The policy is also available on the school's website homepage. The organization increased the font size of the policy on the homepage during the fiscal year to further improve its visibility. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 381361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| 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 | 2369 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Tuition discounts |
| 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 Chairman 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. All statements are available for review by all members of the Board. The policy is monitored both regularly and consistently. Any conflicts involving the Chairman are determined by the independent executive members of the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for the Principal 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/ExplanationTxt | 5 | Write-off of pledges receivable -66,700. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.