Civic Intelligence

Denver Academy Inc.

990 • Fiscal year 2014 • EIN 84-0678685

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilewww.denveracademy.org

View Organization Page

4400 E Iliff AvenueSuite80222-6019

(303) 777-5870

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.71x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$191,426

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$27,415,977

Up $1,707,768 (+6.6%) from 2013

Net Assets

Up

$19,388,211

Up $1,700,274 (+9.6%) from 2013

Liabilities

Up

$8,027,766

Up $7,494 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$11,227,702

Up $47,162 (+0.4%) from 2013

Expenses

Down

$9,458,107

Down $755,916 (-7.4%) from 2013

Net Income

Up

$1,769,595

Up $803,078 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,503,271Liabilities 2011: $9,188,086Net Assets 2011: $16,315,1852011Assets 2012: $25,866,565Liabilities 2012: $8,903,020Net Assets 2012: $16,963,5452012Assets 2013: $25,708,209Liabilities 2013: $8,020,272Net Assets 2013: $17,687,9372013Assets 2014: $27,415,977Liabilities 2014: $8,027,766Net Assets 2014: $19,388,2112014Assets 2015: $28,502,645Liabilities 2015: $8,302,218Net Assets 2015: $20,200,4272015Assets 2016: $30,106,994Liabilities 2016: $8,400,312Net Assets 2016: $21,706,6822016Assets 2017: $37,085,735Liabilities 2017: $8,018,849Net Assets 2017: $29,066,8862017Assets 2018: $47,152,468Liabilities 2018: $8,913,030Net Assets 2018: $38,239,4382018Assets 2019: $48,554,277Liabilities 2019: $8,537,058Net Assets 2019: $40,017,2192019Assets 2020: $50,382,506Liabilities 2020: $8,788,131Net Assets 2020: $41,594,3752020Assets 2021: $57,063,575Liabilities 2021: $8,806,478Net Assets 2021: $48,257,0972021Assets 2022: $58,736,787Liabilities 2022: $9,398,728Net Assets 2022: $49,338,0592022Assets 2023: $63,211,290Liabilities 2023: $10,992,237Net Assets 2023: $52,219,0532023Assets 2024: $64,586,768Liabilities 2024: $9,302,080Net Assets 2024: $55,284,6882024Assets 2025: $68,311,384Liabilities 2025: $11,454,025Net Assets 2025: $56,857,3592025

Highlighted filing

2014

Assets$27,415,977
Liabilities$8,027,766
Net Assets$19,388,211
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $10,144,440Expenses 2011: $9,723,721Net Income 2011: $420,7192011Revenue 2012: $10,565,972Expenses 2012: $9,865,806Net Income 2012: $700,1662012Revenue 2013: $11,180,540Expenses 2013: $10,214,023Net Income 2013: $966,5172013Revenue 2014: $11,227,702Expenses 2014: $9,458,107Net Income 2014: $1,769,5952014Revenue 2015: $11,254,211Expenses 2015: $10,053,131Net Income 2015: $1,201,0802015Revenue 2016: $12,193,725Expenses 2016: $10,647,659Net Income 2016: $1,546,0662016Revenue 2017: $18,483,551Expenses 2017: $11,524,619Net Income 2017: $6,958,9322017Revenue 2018: $21,248,011Expenses 2018: $12,129,401Net Income 2018: $9,118,6102018Revenue 2019: $14,022,402Expenses 2019: $12,420,604Net Income 2019: $1,601,7982019Revenue 2020: $14,244,020Expenses 2020: $12,649,117Net Income 2020: $1,594,9032020Revenue 2021: $18,702,733Expenses 2021: $13,240,092Net Income 2021: $5,462,6412021Revenue 2022: $16,828,553Expenses 2022: $14,141,882Net Income 2022: $2,686,6712022Revenue 2023: $18,258,789Expenses 2023: $15,390,441Net Income 2023: $2,868,3482023Revenue 2024: $19,466,817Expenses 2024: $16,431,113Net Income 2024: $3,035,7042024Revenue 2025: $19,360,254Expenses 2025: $17,797,298Net Income 2025: $1,562,9562025

Highlighted filing

2014

Revenue$11,227,702
Expenses$9,458,107
Net Income$1,769,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$12,626,420
Mission and Program Overview

Mission

Education of students with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,292,013$16,412,344▲ $120,331
Savings and Temporary Cash Investments$5,590,834$6,861,293▲ $1,270,459
Investments in Publicly Traded Securities$2,916,425$3,591,300▲ $674,875
Pledges and Grants Receivable$257,250$205,737▼ $51,513
Prepaid Expenses and Deferred Charges$29,626$120,371▲ $90,745
Accounts Receivable$66,587$32,643▼ $33,944
Cash and Non-Interest-Bearing Accounts$44,049$399▼ $43,650
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Notes and Loans Receivable, Net$275,319$-8,570▼ $283,889
Total Assets$25,708,209$27,415,977▲ $1,707,768
Other Assets Total$236,106$200,460▼ $35,646
Liabilities
Tax Exempt Bond Liabilities$5,055,000$4,915,000▼ $140,000
Deferred Revenue$2,518,341$2,873,547▲ $355,206
Accounts Payable and Accrued Expenses$446,931$239,219▼ $207,712
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,020,272$8,027,766▲ $7,494
Net Assets / Fund Balance
Unrestricted Net Assets$13,263,080$13,802,707▲ $539,627
Permanently Rstr Net Assets$3,343,109$3,367,819▲ $24,710
Temporarily Rstr Net Assets$1,081,748$2,217,685▲ $1,135,937
Total Net Assets Fund Balance$17,687,937$19,388,211▲ $1,700,274
Total Liabilities and Net Assets / Fund Balance$25,708,209$27,415,977▲ $1,707,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,765,251$4,210,898$14,976,149
Land$5,317,546-$5,317,546
Equipment$301,494$2,584,534$2,886,028
Other Land Buildings$28,053$307,842$335,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,377,342$24,710▲ $424,444-$3,764,572
2012$3,148,118$210,860▲ $83,128-$3,377,342
2011$3,093,934$54,183▲ $86,925-$3,148,117
2010$2,990,699$103,235▲ $61,924-$3,093,934
2009$2,924,564$70,135▲ $36,086-$2,990,699
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TwarogowskiHeadmasterFT$176,426$15,000$191,426
Bernd VilkusDirector of FinanceFT$107,468-$107,468
Dan LoanDirector of Communic. & EnrollFT$107,259-$107,259
Mark WoodUpper School HeadFT$95,121-$95,121
Lori HullLower School HeadFT$92,690-$92,690
Karen LazowDirector of DevelopmentFT$85,433-$85,433

Board Members and Trustees

NameTitle
Ed CallahanPresident
Bryan HasslerVice President
Bruce WagnerTrustee
Cyle FeingoldTrustee
Diana AndersonTrustee
John FarnamTrustee
Kathryn HarrisTrustee
Lisa PattersonTrustee
Lorraine AlcottTrustee
Nicky GittelmanTrustee
PETER O'NEILTrustee
Steve LocktonTrustee
Thomas StefaniakTrustee
William CrawfordTrustee
Nancy RhymeSecretary
Gregg CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,215
Program Service Revenue
$9,070,310
Investment Income
$239,019
Other Revenue
$31,158
All Other Contributions
$1,670,912
Change in Net Assets
$1,769,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$17,536Purchase Price
Other Non Cash Contri Table1$10,000Purchase Price
Other Non Cash Contri Table7$3,584Purchase Price
Books and Publications-$1,650Purchase Price
Total Noncash Contributions72$32,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,925,437
Other Expenses$2,434,051
Grants and Similar Amounts Paid$1,089,081
Total Fundraising Expense$287,664
Professional Fundraising Fees$9,538

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,180,454$966,321$93,469$4,240,244
Grants to Domestic Individuals$1,089,081--$1,089,081
Current Officers, Directors, Trustees, and Key Employees$295,070$298,894$85,433$679,397
Depreciation Depletion$647,278--$647,278
All Other Expenses$281,311$249,777$29,654$560,742
Other Employee Benefits$350,681$81,225$18,341$450,247
Payroll Taxes$252,386$90,590$13,296$356,272
Pension Plan Contributions$132,162$59,342$7,773$199,277
Office Expenses$123,026$46,643$709$170,378
Interest$149,726--$149,726
Travel$79,953$39,511$21,167$140,631
Insurance$97,701$20,346-$118,047
Advertising$1,024$72,492-$73,516
Other Expenses$44,303$37,983$7,109$37,983
Fees for Services Accounting-$32,441-$32,441
Occupancy-$15,771-$15,771
Conferences and Meetings$13,078$290$1,175$14,543
Fees for Services Professional Fundraising--$9,538$9,538
Fees for Services Legal-$7,621-$7,621
Total Functional Expenses$6,768,419$2,402,024$287,664$9,458,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,444
Fundraising Gross Income$51,444
Professional Fundraising Fees$9,538

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$267,747$51,444$23,727$27,717
Total Events$267,747$51,444$51,444-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967272013-05-24$5,055,000Co educational and cultural facili

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 12

“On a yearly basis the committee of trustees monitors the conflict of interest policies”

Part VI, Section B, Question 15

“Committee of the board annually reviews the headmaster compensation. Headmaster annually reviews the other key employees compensation.”

Part VI, Section B, Question 11A

“Copy of form 990 reviewed by the board of trustees prior to filing.”

Part VI, Section C, Question 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0678685
In Care Of
% DENVER ACADEMY INC
Phone
3037775870

Signing Officer

Name
Bernd Vilkus
Title
Director of Finance
Phone
3037775870
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Callahan
Formed
1972
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
134
Volunteers
187

Preparer

Preparer
Robert P Nadorff
Phone
3037775870
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Income taxes fin 48 paragraph from organization's financial statements: denver academy, inc. And subsidiary report all uncertain tax positions taken or expected to be taken as required under fasb asc 740, "income taxes". Asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although denver academy, inc. Generally does not pay income taxes, asc 740 requires that it recognize in its financial statements the impact of uncertain tax positions, if any. Asc 740 also provides guidance on classification of interest and penalties as income tax expense. For the year ended june 30, 2013 and 2012, denver academy, inc. Recognized no interest or penalties in its statement of activities. Income tax filings are subject to audit by various taxing authorities. Open periods subject to u.s. Federal income tax audits by taxing authorities are 2010 to 2013.”

Schedule D, Part II, Question 9

“The organization's historic structures are reported as part of the building fixed asset account.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNIC. & ENROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,415,977
Liabilities
$8,027,766
Net assets
$19,388,211
Revenue
$11,227,702
Expenses
$9,458,107
Net income
$1,769,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$11.5$56.9$19.4$17.8$1.56
2024Summary only. Only limited summary data is available for this year.$64.6$9.30$55.3$19.5$16.4$3.04
2023Summary only. Only limited summary data is available for this year.$63.2$11.0$52.2$18.3$15.4$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$9.40$49.3$16.8$14.1$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$8.81$48.3$18.7$13.2$5.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$8.79$41.6$14.2$12.6$1.59
2019Summary only. Only limited summary data is available for this year.$48.6$8.54$40.0$14.0$12.4$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$8.91$38.2$21.2$12.1$9.12
2017Summary only. Only limited summary data is available for this year.$37.1$8.02$29.1$18.5$11.5$6.96
2016Detailed filing. Detailed filing data is available for this year.$30.1$8.40$21.7$12.2$10.6$1.55
2015Summary only. Only limited summary data is available for this year.$28.5$8.30$20.2$11.3$10.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$27.4$8.03$19.4$11.2$9.46$1.77
2013Summary only. Only limited summary data is available for this year.$25.7$8.02$17.7$11.2$10.2$0.97
2012Summary only. Only limited summary data is available for this year.$25.9$8.90$17.0$10.6$9.87$0.70
2011Summary only. Only limited summary data is available for this year.$25.5$9.19$16.3$10.1$9.72$0.42