Civic Intelligence

Addenbrooke Classical Academy Inc

EIN 80-0719145 • 501(c)3 • Lakewood, CO

Profile

Addenbrooke classical academy (aca) is a tuition-free, public k-12 charter school located in lakewood, colorado, aca utilizes an intergrated model of tradition and innovation to develop free and independent thinkers through classical instructional strategies.

3940 S Teller StreetLakewood, CO 80235

www.addenbrookeclassical.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$32,629,006

Down $346,476 (-1.1%) from 2024

Liabilities

Down

$37,317,249

Down $869,293 (-2.3%) from 2024

Net Assets

Up

-$4,688,243

Up $522,817 (+10%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$13,429,734

Up $1,038,107 (+8.4%) from 2024

Expenses

Up

$12,906,917

Up $690,764 (+5.7%) from 2024

Net Income

Up

$522,817

Up $347,343 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2023: $31,091,794Liabilities 2023: $36,478,328Net Assets 2023: -$5,386,5342023Assets 2024: $32,975,482Liabilities 2024: $38,186,542Net Assets 2024: -$5,211,0602024Assets 2025: $32,629,006Liabilities 2025: $37,317,249Net Assets 2025: -$4,688,2432025

Highlighted filing

2025

Assets$32,629,006
Liabilities$37,317,249
Net Assets-$4,688,243
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2023: $11,138,419Expenses 2023: $8,912,145Net Income 2023: $2,226,2742023Revenue 2024: $12,391,627Expenses 2024: $12,216,153Net Income 2024: $175,4742024Revenue 2025: $13,429,734Expenses 2025: $12,906,917Net Income 2025: $522,8172025

Highlighted filing

2025

Revenue$13,429,734
Expenses$12,906,917
Net Income$522,817
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,629,006
Liabilities
$37,317,249
Net assets
-$4,688,243
Revenue
$13,429,734
Expenses
$12,906,917
Net income
$522,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$37.3$4.69$13.4$12.9$0.52
2024Detailed filing. Detailed filing data is available for this year.$33.0$38.2$5.21$12.4$12.2$0.18
2023Detailed filing. Detailed filing data is available for this year.$31.1$36.5$5.39$11.1$8.91$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$13,429,734
Mission and Program Overview

Mission

Addenbrooke classical academy (aca) is a tuition-free, public k-12 charter school located in lakewood, colorado, aca utilizes an intergrated model of tradition and innovation to develop free and independent thinkers through classical instructional strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,975,611$22,965,173▼ $1,010,438
Cash and Non-Interest-Bearing Accounts$4,020,150$5,529,645▲ $1,509,495
Accounts Receivable$29,912$29,980▲ $68
Rtn Earn Endowment Incm Other Fnds$-5,211,060$-4,688,243▲ $522,817
Total Assets$32,975,482$32,629,006▼ $346,476
Other Assets Total$4,949,809$4,104,208▼ $845,601
Liabilities
Tax Exempt Bond Liabilities$23,905,000$23,400,000▼ $505,000
Other Liabilities$14,198,570$13,905,900▼ $292,670
Accounts Payable and Accrued Expenses$82,972$11,349▼ $71,623
Total Liabilities$38,186,542$37,317,249▼ $869,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,211,060$-4,688,243▲ $522,817
Total Liabilities and Net Assets / Fund Balance$32,975,482$32,629,006▼ $346,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,300,053$5,665,280$22,965,333
Land$5,553,000-$5,553,000
Equipment$112,120$84,209$196,329
Other Assets Org$12,454--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Patrick CordovaPresident
Amanda GomezBoard Member
Chrissy LiuBoard Member
Magdalene GlemkowskiBoard Member
Mark PinoBoard Member
Ric NetzerExecutive Di
Christi PalmoreTreasurer
Ed PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$870,901
Program Service Revenue
$12,488,182
Investment Income
$70,651
Other Revenue
$0
All Other Contributions
$258,611
Change in Net Assets
$522,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,429,734
Total Revenue per Audited Statements
$13,429,734
Total Revenue per Form 990
$13,429,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,112,120
Other Expenses$4,794,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,351,591$1,969,721-$6,321,312
Pension Plan Contributions$1,146,837$544,662-$1,691,499
Depreciation Depletion-$1,089,507-$1,089,507
Interest-$1,073,925-$1,073,925
Other Expenses$222,864$228,200-$228,200
Other Employee Benefits$67,331$31,978-$99,309
Occupancy-$77,038-$77,038
Office Expenses-$69,361-$69,361
Information Technology-$35,790-$35,790
Fees for Services Legal-$26,439-$26,439
Insurance-$12,299-$12,299
Conferences and Meetings-$3,721-$3,721
Advertising-$1,932-$1,932
Total Functional Expenses$7,064,443$5,842,474$0$12,906,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,906,917
Total Expenses per Audited Statements$12,906,917
Total Expenses per Form 990$12,906,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension/opeb Liability$12,329,421
DEFERRED INFLOW:PENSON/OPEB$991,418
Accrued Salaries$495,417
Accrued Interest Payable$89,644

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa 2020 Bonds2020-05-07$25,285,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,285,000--$614,566

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The contract cfo will conduct a review of the form 990 prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The academy monitors this policy on a case-by-case basis. They screen each employee and contractor prior to hiring to ensure compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Addenbrooke Classical Academy Inc
EIN
80-0719145
Phone
3039891336
Address
3940 S TELLER STREET, LAKEWOOD, CO 80235

Signing Officer

Name
Ric Netzer
Title
Executive Director
Phone
3039891336
Signed
2025-12-10

Organization Details

Principal Officer
Ric Netzer
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Addenbrooke classical academy (aca) is a tuition-free, public k-12 charter school located in lakewood, colorado, aca utilizes an intergrated model of tradition and innovation to develop free and independent thinkers through classical instructional strategies.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196329
IRS990ScheduleD/ExpensesSubtotalAmt012906917
IRS990ScheduleD/LandGrp/BookValueAmt05553000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05553000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02557322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11534432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW, PENSION/OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012329421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1991418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2495417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION/OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW:PENSON/OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt013429734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022965173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04104208
IRS990ScheduleD/TotalExpensesPerForm990Amt012906917
IRS990ScheduleD/TotalLiabilityAmt013905900
IRS990ScheduleD/TotalRevenuePerForm990Amt013429734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013429734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012906917
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY RECEIVES GRANTS AND PPR FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CECFA 2020 BONDS SEE PART VI
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1CECFA 2020 BONDS CURRENTLY REFUND 2017 BONDS AND PROVIDE MONEY FOR CAPITAL PURCHASES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-05-07
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum019645RZ38
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025285000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CECFA 2020 BONDS
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0614566
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt028285000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt09241
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDENBROOKE CLASSICAL ACADEMY (ACA) IS A TUITION-FREE, PUBLIC K-12 CHARTER SCHOOL LOCATED IN LAKEWOOD, COLORADO, ACA UTILIZES AN INTERGRATED MODEL OF TRADITION AND INNOVATION TO DEVELOP FREE AND INDEPENDENT THINKERS THROUGH CLASSICAL INSTRUCTIONAL STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACT CFO WILL CONDUCT A REVIEW OF THE FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY MONITORS THIS POLICY ON A CASE-BY-CASE BASIS. THEY SCREEN EACH EMPLOYEE AND CONTRACTOR PRIOR TO HIRING TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt023400000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt032629006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05842474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07064443
IRS990/TotalFunctionalExpensesGrp/TotalAmt012906917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038186542
IRS990/TotalLiabilitiesEOYAmt037317249
IRS990/TotalLiabilitiesGrp/BOYAmt038186542
IRS990/TotalLiabilitiesGrp/EOYAmt037317249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5211060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4688243
IRS990/TotalProgramServiceExpensesAmt07064443
IRS990/TotalProgramServiceRevenueAmt012488182
IRS990/TotalRevenueGrp/ExclusionAmt070651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012488182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013429734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032975482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032629006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03940 S TELLER STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080235
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADDENBROOKECLASSICAL.COM

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