Civic Intelligence

Denver Academy Inc.

990 • Fiscal year 2017 • EIN 84-0678685

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$203,470

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$37,085,735

Flat from 2017

Net Assets

Flat

$29,066,886

Flat from 2017

Liabilities

Flat

$8,018,849

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Flat

$18,483,551

Flat from 2017

Expenses

Flat

$11,524,619

Flat from 2017

Net Income

Flat

$6,958,932

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$37,085,735
Liabilities$8,018,849
Net Assets$29,066,886
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 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

2017

Revenue$18,483,551
Expenses$11,524,619
Net Income$6,958,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$18,911,883
Mission and Program Overview

Mission

Education of students with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,838,453$15,671,279▼ $167,174
Savings and Temporary Cash Investments$9,552,238$15,169,294▲ $5,617,056
Investments in Publicly Traded Securities$4,423,189$4,886,952▲ $463,763
Pledges and Grants Receivable$45,786$1,095,872▲ $1,050,086
Accounts Receivable$36,640$66,248▲ $29,608
Prepaid Expenses and Deferred Charges$21,075$17,417▼ $3,658
Cash and Non-Interest-Bearing Accounts$401$2,400▲ $1,999
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$30,106,994$37,085,735▲ $6,978,741
Other Assets Total$189,212$176,273▼ $12,939
Liabilities
Tax Exempt Bond Liabilities$4,515,000$4,305,000▼ $210,000
Deferred Revenue$3,507,325$3,318,990▼ $188,335
Accounts Payable and Accrued Expenses$377,987$394,859▲ $16,872
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$8,400,312$8,018,849▼ $381,463
Net Assets / Fund Balance
Unrestricted Net Assets$15,385,233$16,276,680▲ $891,447
Temporarily Rstr Net Assets$2,918,518$9,326,576▲ $6,408,058
Permanently Rstr Net Assets$3,402,931$3,463,630▲ $60,699
Total Net Assets Fund Balance$21,706,682$29,066,886▲ $7,360,204
Total Liabilities and Net Assets / Fund Balance$30,106,994$37,085,735▲ $6,978,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,973,476$5,925,747$15,899,223
Land$5,400,884-$5,400,884
Equipment$179,021$1,340,029$1,519,050
Other Land Buildings$117,898$277,185$395,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,053,754$247,060▲ $418,793-$4,545,538
2015$3,786,370$387,106▼ $25,159-$4,053,754
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TwarogowskiHeadmaster/president & CEOFT$203,470-$203,470
Bernd VilkusDirector of Finance/treasurerFT$121,848-$121,848
Dan LoanDirector of Communic. & EnrollFT$111,542-$112,542
Lori HullLower School HeadFT$100,674$1,000$100,674
Mark WoodUpper School HeadFT$100,349-$100,349
Karen LozowDirector of DevelopmentFT$90,851-$90,851
Philippe ErneweinDirector of EducationFT$87,012-$87,012
Rebecca MusilSecretaryFT$49,983-$49,983

Board Members and Trustees

NameTitle
Ed CallahanChair of the Board
Lisa PattersonVice Chair of the Board
Amy MessengerDirector
Barb Van HareDirector
Barney WilsonDirector
Diana AndersonDirector
Dylan GellerDirector
Erica BissetteDirector
Gregg CooperDirector
John FarnamDirector
Karen Mcneil-millerDirector
Kathryn HarrisDirector
Kim PankratzDirector
Kristy Taddonio MullinsDirector
Lori FeehanDirector
Nikki CadyDirector
Rob LewisDirector
Ryan McgowenDirector
Steve LocktonDirector
Thomas StefaniakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,542,634
Program Service Revenue
$10,791,992
Investment Income
$106,839
Other Revenue
$42,086
All Other Contributions
$7,250,182
Change in Net Assets
$6,958,932

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
Securities Publicly Traded7$184,191Fair Market Value
Other Non Cash Contri Table109$15,640Purchase Price
Other Non Cash Contri Table1$13,641Purchase Price
Total Noncash Contributions117$213,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,964,657
Other Expenses$2,882,563
Grants and Similar Amounts Paid$1,255,808
Total Fundraising Expense$827,439
Professional Fundraising Fees$421,591

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,568$850,757$141,651$4,773,976
Grants to Domestic Individuals$1,255,808--$1,255,808
Current Officers, Directors, Trustees, and Key Employees$303,303$536,361$95,261$934,925
Depreciation Depletion$749,353--$749,353
Other Employee Benefits$465,590$99,747$34,798$600,135
All Other Expenses$352,035$172,426$73,702$598,163
Fees for Services Professional Fundraising--$421,591$421,591
Payroll Taxes$306,171$94,842$17,551$418,564
Pension Plan Contributions$148,244$78,019$10,794$237,057
Travel$118,313$44,413$23,327$186,053
Office Expenses$102,494$37,049$406$139,949
Interest$131,332--$131,332
Insurance$102,630$24,095-$126,725
Other Expenses$79,008$102,678$6,038$108,716
Advertising$1,400$100,428-$101,828
Fees for Services Accounting-$39,031-$39,031
Fees for Service Investment Mgmnt Fees$31,771--$31,771
Conferences and Meetings$19,990$2,021$600$22,611
Fees for Services Legal-$4,857-$4,857
Fees for Services Other-$1,332-$1,332
Total Functional Expenses$7,979,456$2,717,724$827,439$11,524,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$421,591
Fundraising Direct Expenses$85,400
Fundraising Gross Income$85,400
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$377,852$85,400$20,504$64,896
Total Events$377,852$85,400$85,400-
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Callahan
Formed
1972
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
23
Employees
141
Volunteers
140

Preparer

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

Additional Explanations

Part XI Line 9

“$1 ROUNDING”

Financial Statement Notes

Fasb Asc 740 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, 2017 and 2016, 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, 2017 and 2016 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNIC. & ENROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER/PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF EDUCATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,085,735
Liabilities
$8,018,849
Net assets
$29,066,886
Revenue
$18,483,551
Expenses
$11,524,619
Net income
$6,958,932
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
2017Detailed filing. Detailed filing data is available for this year.$37.1$8.02$29.1$18.5$11.5$6.96
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