Civic Intelligence

Denver Academy Inc.

990 • Fiscal year 2020 • EIN 84-0678685

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

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

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.62x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$285,181

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$50,382,506

Up $1,828,229 (+3.8%) from 2019

Net Assets

Up

$41,594,375

Up $1,577,156 (+3.9%) from 2019

Liabilities

Up

$8,788,131

Up $251,073 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$14,244,020

Up $221,618 (+1.6%) from 2019

Expenses

Up

$12,649,117

Up $228,513 (+1.8%) from 2019

Net Income

Down

$1,594,903

Down $6,895 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$50,382,506
Liabilities$8,788,131
Net Assets$41,594,375
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$14,244,020
Expenses$12,649,117
Net Income$1,594,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$15,753,825
Mission and Program Overview

Mission

Education of students with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,027,679$27,647,177▼ $380,502
Savings and Temporary Cash Investments$12,596,590$14,779,434▲ $2,182,844
Investments in Publicly Traded Securities$5,901,371$5,735,292▼ $166,079
Pledges and Grants Receivable$1,626,250$1,885,428▲ $259,178
Prepaid Expenses and Deferred Charges$59,122$45,419▼ $13,703
Accounts Receivable$37,038$12,195▼ $24,843
Cash and Non-Interest-Bearing Accounts$400$400→ $0
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$48,554,277$50,382,506▲ $1,828,229
Other Assets Total$305,827$277,161▼ $28,666
Liabilities
Deferred Revenue$4,116,911$3,647,260▼ $469,651
Tax Exempt Bond Liabilities$3,870,000$3,640,000▼ $230,000
Mortgage Notes Payable Secured by Investment Property$0$1,157,900▲ $1,157,900
Accounts Payable and Accrued Expenses$550,147$342,971▼ $207,176
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,537,058$8,788,131▲ $251,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,249,812$30,095,676▲ $845,864
Net Assets With Donor Restrictions$10,767,407$11,498,699▲ $731,292
Total Net Assets Fund Balance$40,017,219$41,594,375▲ $1,577,156
Total Liabilities and Net Assets / Fund Balance$48,554,277$50,382,506▲ $1,828,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,543,300$7,689,381$29,232,681
Land$5,400,884-$5,400,884
Equipment$519,302$1,702,303$2,221,605
Other Land Buildings$183,691$371,166$554,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,922,542$31,719▲ $95,245$-9$5,849,228
2018$6,270,931$415,378▲ $304,770$915,361$5,922,542
2017$4,545,538$1,642,953▲ $225,229-$6,270,931
2016$4,053,754$247,060▲ $418,793-$4,545,538
2015$3,786,370$387,106▼ $25,159-$4,053,754
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TwarogowskiHeadmaster/president & CEOFT$285,181$285,181
Bernd VilkusDirector of Finance/treasurerFT$143,691$143,691
Dan LoanDirector of EnrollmentFT$122,208$122,208
Lori HullLower School HeadmasterFT$111,914$111,914
Mark WoodUpper School HeadFT$110,737$110,737
Karen LozowDirector of DevelopmentFT$102,708$102,708
Philippe ErneweinDirector of EducationFT$100,885$100,885

Board Members and Trustees

NameTitle
Kristy Taddonio MullinChair of the Board
Lisa PattersonVice Chair of the Board
Adam GoldsmithDirector
Amy MessengerDirector
Barb Van HareDirector
Barney WilsonDirector
Bryan HasslerDirector
Carrie BurnsDirector
Cheryl StefaniakDirector
Diana AndersonDirector
Dylan GellerDirector
Erica BissetteDirector
John FarnamDirector
Karen Mcneil-millerDirector
Kent BerkeDirector
Kim PankratzDirector
Mary LesterDirector
Nikki CadyDirector
Steve LocktonDirector
Steve PetrieDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhl ConstructionConstruction7076 S ALTON WAY H, Centennial, CO 80112$5,319,903
Creative Learning SystemsEducation1801 LEFTHAND CIRCLE SUITE A, Longmont, CO 80501$147,520
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,509
Program Service Revenue
$11,876,468
Investment Income
$280,065
Other Revenue
$61,978
All Other Contributions
$1,676,917
Change in Net Assets
$1,594,903

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 Traded5$281,633Fair Market Value
Other Non Cash Contri Table2$16,374Purchase Price
Total Noncash Contributions7$298,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,355,491
Revenue Not Reported on Financial Statements
$888,529
Revenue Not Reported on Form 990
$43,419
Other Revenue Adjustments
$850,000
Total Revenue per Audited Statements
$13,398,910
Total Revenue per Form 990
$14,244,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,064,679
Other Expenses$3,069,801
Grants and Similar Amounts Paid$1,485,622
Total Fundraising Expense$377,338
Professional Fundraising Fees$29,015

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,721,230$1,132,428$252,718$6,106,376
Grants to Domestic Individuals$1,485,622--$1,485,622
Depreciation Depletion-$1,124,698-$1,124,698
Other Employee Benefits$623,272$124,257$27,189$774,718
Payroll Taxes$349,178$101,851$18,891$469,920
Current Officers, Directors, Trustees, and Key Employees-$428,872-$428,872
Other Expenses$253,909$332,747$549$332,747
Pension Plan Contributions$190,555$86,224$8,014$284,793
Travel$131,617$26,020$198$157,835
All Other Expenses$94,107$48,204$10,710$153,021
Insurance$113,748$17,193-$130,941
Interest-$118,049-$118,049
Office Expenses$54,082$30,335$23,970$108,387
Information Technology$11,249$82,322$6,084$99,655
Advertising$1,798$88,069-$89,867
Fees for Services Accounting-$50,426-$50,426
Fees for Service Investment Mgmnt Fees-$38,529-$38,529
Fees for Services Professional Fundraising--$29,015$29,015
Occupancy$16,760$2,203-$18,963
Fees for Services Legal-$7,150-$7,150
Total Functional Expenses$8,063,200$4,208,579$377,338$12,649,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,649,117
Expenses per Audited Statements$11,760,588
Total Expenses per Audited Statements$11,760,588
Expenses Not Reported on Financial Statements$888,529
Other Expense Adjustments$850,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,015
Fundraising Direct Expenses$24,733
Fundraising Gross Income$24,733
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$373,325$24,733$16,582$8,151
Total Events$373,325$24,733$24,733-
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 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
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
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Callahan
Formed
1972
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
142
Volunteers
131

Preparer

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

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, 2020 and 2019, 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, 2020 and 2019 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.”

Endowment

“The intended use of the endowment funds are for scholarship funds, general funds, and faculty enrichment funds.”

Audited Financial Statement to Tax Return Reconciliation

“Recurring reclasses between revenue and expense: per the 2019 audited finaancial statements, tuition is reported net of financial aid of $850,000 and contributions are reported net of bad debt pledges of $0. Per the tax return, financial aid is included in the 990 part ix, line 2 grants and other assistance to domestic individuals and bad debt pledges in line 24e all other expenses. Unusual reclass between revenue and expense: in 2019, denver academy inc began remodeling several buildings on their campus. Part of the remodel incompassed the original building and improvements. A partial disposal of assets generated a write-off of assets of $61,116. For audit purposes, this loss on disposal is separately stated not as a revenue or expense but as other activity under the expenses on the consolidated statement of activites and changes in net assets. Gains and losses on assets are reported for tax purposes on the 990 part viii statement of revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4UPPER SCHOOL HEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,382,506
Liabilities
$8,788,131
Net assets
$41,594,375
Revenue
$14,244,020
Expenses
$12,649,117
Net income
$1,594,903
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits