Civic Intelligence

Denver Academy Inc.

990 • Fiscal year 2016 • EIN 84-0678685

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.denveracademy.org

View Organization Page

4400 E Iliff AvenueDenver, CO 80222-6019

(303) 777-5870

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$188,714

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$30,106,994

Up $1,604,349 (+5.6%) from 2015

Net Assets

Up

$21,706,682

Up $1,506,255 (+7.5%) from 2015

Liabilities

Up

$8,400,312

Up $98,094 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$12,193,725

Up $939,514 (+8.3%) from 2015

Expenses

Up

$10,647,659

Up $594,528 (+5.9%) from 2015

Net Income

Up

$1,546,066

Up $344,986 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$30,106,994
Liabilities$8,400,312
Net Assets$21,706,682
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$12,193,725
Expenses$10,647,659
Net Income$1,546,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$13,046,226
Mission and Program Overview

Mission

Education of students with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,904,982$15,838,453▼ $66,529
Savings and Temporary Cash Investments$8,123,189$9,552,238▲ $1,429,049
Investments in Publicly Traded Securities$4,096,920$4,423,189▲ $326,269
Pledges and Grants Receivable$87,177$45,786▼ $41,391
Accounts Receivable$54,483$36,640▼ $17,843
Prepaid Expenses and Deferred Charges$28,289$21,075▼ $7,214
Cash and Non-Interest-Bearing Accounts$662$401▼ $261
Other Notes and Loans Receivable, Net$0$0→ $0
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
Total Assets$28,502,645$30,106,994▲ $1,604,349
Other Assets Total$206,943$189,212▼ $17,731
Liabilities
Tax Exempt Bond Liabilities$4,720,000$4,515,000▼ $205,000
Deferred Revenue$3,310,751$3,507,325▲ $196,574
Accounts Payable and Accrued Expenses$271,467$377,987▲ $106,520
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$8,302,218$8,400,312▲ $98,094
Net Assets / Fund Balance
Unrestricted Net Assets$14,563,417$15,385,233▲ $821,816
Permanently Rstr Net Assets$3,384,782$3,402,931▲ $18,149
Temporarily Rstr Net Assets$2,252,228$2,918,518▲ $666,290
Total Net Assets Fund Balance$20,200,427$21,706,682▲ $1,506,255
Total Liabilities and Net Assets / Fund Balance$28,502,645$30,106,994▲ $1,604,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,269,116$5,309,809$15,578,925
Land$5,317,546-$5,317,546
Equipment$223,738$1,237,318$1,461,056
Other Land Buildings$28,053$307,842$335,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,786,370$18,149▼ $25,159-$3,684,797
2014$3,764,571$16,963▲ $69,638-$3,786,370
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TwarogowskiHeadmasterFT$164,714$24,000$188,714
Bernd VilkusDirector of FinanceFT$114,220-$114,220
Dan LoanDirector of Communic. & EnrollFT$108,516-$108,516
Lori HullLower School HeadFT$97,106-$97,106
Mark WoodUpper School HeadFT$95,505-$95,505
Karen LozowDirector of DevelopmentFT$88,950-$88,950
Philippe ErneweinDirector of EducationFT$83,422-$83,422

Board Members and Trustees

NameTitle
Ed CallahanPresident
Nicky GittelmanVice President of Board
Lisa PattersonSecretary of Board
Thomas StefaniakTreasurer of Board
Barb Van HareTrustee
Diana AndersonTrustee
Dylan GellerTrustee
Gregg CooperTrustee
John FarnamTrustee
Kathryn HarrisTrustee
Kim PankratzTrustee
Kristy Taddonio MullinsTrustee
Lori FeehanTrustee
Nikki CadyTrustee
PETER O'NEILTrustee
Rob LewisTrustee
Steve LocktonTrustee
William CrawfordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,824
Program Service Revenue
$10,248,572
Investment Income
$55,277
Other Revenue
$52,052
All Other Contributions
$1,572,217
Change in Net Assets
$1,546,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,421,571
Other Expenses$2,805,924
Grants and Similar Amounts Paid$1,289,094
Total Fundraising Expense$479,643
Professional Fundraising Fees$131,070

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,459,032$918,478$138,632$4,516,142
Grants to Domestic Individuals$1,289,094--$1,289,094
Current Officers, Directors, Trustees, and Key Employees$276,033$411,450$88,950$776,433
All Other Expenses$384,091$329,193$37,388$750,672
Depreciation Depletion$681,066--$681,066
Other Employee Benefits$412,282$84,264$29,339$525,885
Payroll Taxes$272,310$90,347$16,807$379,464
Pension Plan Contributions$136,858$76,386$10,403$223,647
Office Expenses$161,495$41,737$1,066$204,298
Travel$85,789$45,930$23,268$154,987
Interest$132,495--$132,495
Fees for Services Professional Fundraising--$131,070$131,070
Insurance$107,873$22,296$500$130,669
Other Expenses$120,204$-3,465$235$120,204
Advertising$4,552$70,985-$75,537
Fees for Services Accounting-$30,417-$30,417
Fees for Service Investment Mgmnt Fees-$22,874-$22,874
Conferences and Meetings$11,517$7,655$1,985$21,157
Occupancy-$14,697-$14,697
Total Functional Expenses$7,548,089$2,619,927$479,643$10,647,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$131,070
Fundraising Direct Expenses$79,579
Fundraising Gross Income$79,579

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$345,187$79,579$27,910$51,669
Total Events$345,187$79,579$79,579-
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
ACo Educational and Cultural Facililties Authority2013-05-24$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 - Policies

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

Part VI - Policies

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

Part VI Policies

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

Part VI Disclosure

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Academy Inc
EIN
84-0678685
In Care Of
% DENVER ACADEMY INC
Phone
3037775870
Address
4400 E ILIFF AVENUE, DENVER, CO 80222-6019

Signing Officer

Name
Bernd Vilkus
Title
Director of Finance
Phone
3037775870
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Callahan
Formed
1972
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
150
Volunteers
100

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Robert P Nadorff
Phone
3039226654
Supplemental Narrative

Additional Explanations

Part XI Line 9

“$1 ROUNDING”

Financial Statement Notes

Fin 48 Disclosure Footnote

“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, 2016 and 2015, denver academy, inc. Recognized no interest or penalties in its statement of activities. Income tax filings are subject to audit by various taxing authorities. As of june 30, 2016 and 2015 denver academy, inc. Had no uncertain tax positions. Income tax filings are subject to audit by various taxing authorities.”

Conservation Easements

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNIC. & ENROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,106,994
Liabilities
$8,400,312
Net assets
$21,706,682
Revenue
$12,193,725
Expenses
$10,647,659
Net income
$1,546,066
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