Civic Intelligence

Addenbrooke Classical Academy Inc

990 • Fiscal year 2024 • EIN 80-0719145

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.ADDENBROOKECLASSICAL.COM
3940 S Teller StreetLakewood, CO 80235

(303) 989-1336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,975,482

Up $1,883,688 (+6.1%) from 2023

Net Assets

Up

-$5,211,060

Up $175,474 (+3.3%) from 2023

Liabilities

Up

$38,186,542

Up $1,708,214 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$12,391,627

Up $1,253,208 (+11%) from 2023

Expenses

Up

$12,216,153

Up $3,304,008 (+37%) from 2023

Net Income

Down

$175,474

Down $2,050,800 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$32,975,482
Liabilities$38,186,542
Net Assets-$5,211,060
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$12,391,627
Expenses$12,216,153
Net Income$175,474
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,391,627
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$24,458,091$23,975,611▼ $482,480
Cash and Non-Interest-Bearing Accounts$2,963,576$4,020,150▲ $1,056,574
Accounts Receivable$34,961$29,912▼ $5,049
Rtn Earn Endowment Incm Other Fnds$-5,386,534$-5,211,060▲ $175,474
Total Assets$31,091,794$32,975,482▲ $1,883,688
Other Assets Total$3,635,166$4,949,809▲ $1,314,643
Liabilities
Tax Exempt Bond Liabilities$24,385,000$23,905,000▼ $480,000
Other Liabilities$11,979,732$14,198,570▲ $2,218,838
Accounts Payable and Accrued Expenses$113,596$82,972▼ $30,624
Total Liabilities$36,478,328$38,186,542▲ $1,708,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,386,534$-5,211,060▲ $175,474
Total Liabilities and Net Assets / Fund Balance$31,091,794$32,975,482▲ $1,883,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,305,169$4,593,828$22,898,997
Land$5,553,000-$5,553,000
Equipment$117,442$66,154$183,596
Other Assets Org$24,710--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Christian SummersPresident
Sara RodriguezBoard Member
Daniel KrivoniakTrustee Dire
Gretchen ClanceyTrustee Dire
Ric NetzerExecutive Di
John ByrneSecretary
Patrick CordovaTreasurer
Michael EdlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$546,175
Program Service Revenue
$11,650,352
Investment Income
$77,186
Other Revenue
$117,914
All Other Contributions
$13,365
Change in Net Assets
$175,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,396,394
Revenue Not Reported on Financial Statements
$-4,767
Other Revenue Adjustments
$-4,767
Total Revenue per Audited Statements
$12,396,394
Total Revenue per Form 990
$12,391,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,773,723
Other Expenses$4,442,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,618,934$1,638,016-$5,256,950
Other Employee Benefits$1,036,162$483,138-$1,519,300
Interest-$1,095,600-$1,095,600
Depreciation Depletion-$1,051,568-$1,051,568
Pension Plan Contributions$680,276$317,197-$997,473
Other Expenses$194,885$262,256-$262,256
All Other Expenses-$97,484-$97,484
Occupancy-$90,529-$90,529
Insurance-$80,799-$80,799
Information Technology-$26,996-$26,996
Fees for Services Legal-$5,660-$5,660
Office Expenses-$5,159-$5,159
Advertising-$768-$768
Total Functional Expenses$6,603,052$5,613,101$0$12,216,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,220,920
Total Expenses per Audited Statements$12,220,920
Total Expenses per Form 990$12,216,153
Expenses Not Reported on Financial Statements$-4,767
Other Expense Adjustments$-4,767
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$12,784,701
DEFERRED INFLOW:PENSON/OPEB$869,244
Accrued Salaries$453,181
Accrued Interest Payable$91,444

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,285,000--$614,599

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
2025-05-14

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.”

Form 990, Part XI, Line 9

“Modified accrual adj 4,767 modified accrual adj -4,767”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Modified accrual adj -4,767”

Schedule D, Page 4, Part XII, Line 4B

“Modified accrual adj -4,767”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04593828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022898997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183596
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IRS990ScheduleD/ExpensesSubtotalAmt012220920
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05553000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03486640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11438459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW, PENSION/OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012784701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1869244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2453181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION/OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW:PENSON/OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4767
IRS990ScheduleD/RevenueSubtotalAmt012396394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MODIFIED ACCRUAL ADJ -4,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MODIFIED ACCRUAL ADJ -4,767
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023975611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04949809
IRS990ScheduleD/TotalExpensesPerForm990Amt012216153
IRS990ScheduleD/TotalLiabilityAmt014198570
IRS990ScheduleD/TotalRevenuePerForm990Amt012391627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012396394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012220920
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
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-05-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum019645RZ38
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025285000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CECFA 2020 BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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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/ExplanationTxt4MODIFIED ACCRUAL ADJ 4,767 MODIFIED ACCRUAL ADJ -4,767
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt024385000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt023905000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031091794
IRS990/TotalAssetsEOYAmt032975482
IRS990/TotalAssetsGrp/BOYAmt031091794
IRS990/TotalAssetsGrp/EOYAmt032975482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05613101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06603052
IRS990/TotalFunctionalExpensesGrp/TotalAmt012216153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036478328
IRS990/TotalLiabilitiesEOYAmt038186542
IRS990/TotalLiabilitiesGrp/BOYAmt036478328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,975,482
Liabilities
$38,186,542
Net assets
-$5,211,060
Revenue
$12,391,627
Expenses
$12,216,153
Net income
$175,474
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