Civic Intelligence

Denver Academy Inc.

990 • Fiscal year 2019 • EIN 84-0678685

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$268,951

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$48,554,277

Flat from 2019

Net Assets

Flat

$40,017,219

Flat from 2019

Liabilities

Flat

$8,537,058

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Flat

$14,022,402

Flat from 2019

Expenses

Flat

$12,420,604

Flat from 2019

Net Income

Flat

$1,601,798

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2019

Assets$48,554,277
Liabilities$8,537,058
Net Assets$40,017,219
Open 2019 Filing

Operations Trend

Revenue Growth9th 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 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

2019

Revenue$14,022,402
Expenses$12,420,604
Net Income$1,601,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$15,520,523
Mission and Program Overview

Mission

Education of students with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,944,375$28,027,679▲ $11,083,304
Savings and Temporary Cash Investments$22,629,109$12,596,590▼ $10,032,519
Investments in Publicly Traded Securities$5,557,864$5,901,371▲ $343,507
Pledges and Grants Receivable$1,557,703$1,626,250▲ $68,547
Prepaid Expenses and Deferred Charges$178,455$59,122▼ $119,333
Accounts Receivable$72,377$37,038▼ $35,339
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$47,152,468$48,554,277▲ $1,401,809
Other Assets Total$212,185$305,827▲ $93,642
Liabilities
Deferred Revenue$3,813,007$4,116,911▲ $303,904
Tax Exempt Bond Liabilities$4,090,000$3,870,000▼ $220,000
Accounts Payable and Accrued Expenses$1,010,023$550,147▼ $459,876
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$8,913,030$8,537,058▼ $375,972
Net Assets / Fund Balance
Unrestricted Net Assets$18,310,791$29,249,812▲ $10,939,021
Temporarily Rstr Net Assets$15,168,292$5,591,674▼ $9,576,618
Permanently Rstr Net Assets$4,760,355$5,175,733▲ $415,378
Total Net Assets Fund Balance$38,239,438$40,017,219▲ $1,777,781
Total Liabilities and Net Assets / Fund Balance$47,152,468$48,554,277▲ $1,401,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,021,001$7,039,774$29,060,775
Land$5,400,884-$5,400,884
Equipment$531,022$1,540,800$2,071,822
Other Land Buildings$74,772$320,311$395,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$3,764,571$16,963▲ $69,638-$3,786,370
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TwarogowskiHeadmaster/president & CEOFT$268,951$268,951
Bernd VilkusDirector of Finance/treasurerFT$148,417$148,417
Dan LoanDirector EnrollmentFT$128,820$128,820
James LevinsonDirector of FacilitiesFT$114,457$114,457
Mark WoodUpper School HeadFT$111,865$111,865
Anthony SlaughterDirector of ItFT$108,881$108,881
Karen LozowDirector of DevelopmentFT$104,453$104,453

Board Members and Trustees

NameTitle
Ed CallahanChair of the Board
Lisa PattersonVice Chair of the Board
Amy MessengerDirector
Barb Van HareDirector
Barney WilsonDirector
Bryan HasslerDirector
Diana AndersonDirector
Dylan GellerDirector
Erica BissetteDirector
John FarnamDirector
Karen Mcneil-millerDirector
Kathryn HarrisDirector
Kent BerkeDirector
Kim PankratzDirector
Kristy Taddonio MullinsDirector
Lori FeehanDirector
Mary LesterDirector
Nikki CadyDirector
Rob LewisDirector
Ryan McgowanDirector
Steve LocktonDirector
Steve PetrieDirector
Thomas StefaniakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhl ConstructionConstruction7076 S ALTON WAY H, Centennial, CO 80112$6,338,881
Ecm CorpElectrical14550 E EASTER AVE 700, Centennial, CO 80112$118,049
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,434
Program Service Revenue
$11,576,098
Investment Income
$222,927
Other Revenue
$45,943
All Other Contributions
$1,799,080
Change in Net Assets
$1,601,798

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 Traded4$345,826Fair Market Value
Other Non Cash Contri Table0$25,073Purchase Price
Total Noncash Contributions4$370,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,133,210
Revenue Not Reported on Financial Statements
$889,192
Revenue Not Reported on Form 990
$468,560
Other Revenue Adjustments
$852,743
Total Revenue per Audited Statements
$13,601,770
Total Revenue per Form 990
$14,022,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,950,854
Other Expenses$3,054,198
Grants and Similar Amounts Paid$1,316,552
Total Fundraising Expense$531,137
Professional Fundraising Fees$99,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,662,848$1,088,147$239,780$5,990,775
Grants to Domestic Individuals$1,316,552--$1,316,552
Depreciation Depletion-$850,031-$850,031
Other Employee Benefits$603,352$169,615$31,460$804,427
Payroll Taxes$342,177$104,199$18,133$464,509
Current Officers, Directors, Trustees, and Key Employees-$417,368-$417,368
All Other Expenses$205,111$73,859$30,146$309,116
Other Expenses$271,228$301,780$11,240$301,780
Pension Plan Contributions$184,238$84,258$5,279$273,775
Travel$158,332$29,837$1,198$189,367
Information Technology$14,267$118,785$8,505$141,557
Interest-$124,600-$124,600
Insurance$99,798$14,914-$114,712
Office Expenses$51,307$34,429$17,602$103,338
Fees for Services Professional Fundraising--$99,000$99,000
Advertising$2,897$89,292$799$92,988
Fees for Services Accounting-$50,562-$50,562
Fees for Service Investment Mgmnt Fees$36,449--$36,449
Fees for Services Legal-$9,508-$9,508
Total Functional Expenses$7,981,366$3,908,101$531,137$12,420,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,420,604
Expenses per Audited Statements$11,531,412
Total Expenses per Audited Statements$11,531,412
Expenses Not Reported on Financial Statements$889,192
Other Expense Adjustments$852,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,000
Fundraising Direct Expenses$65,737
Fundraising Gross Income$65,737
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$444,091$65,737$22,590$43,147
Total Events$444,091$65,737$65,737-
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
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Callahan
Formed
1972
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
147
Volunteers
99

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, 2019 and 2018, 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, 2019 and 2018 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 $2,743. 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 $292,577. 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/TitleTxt20DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,554,277
Liabilities
$8,537,058
Net assets
$40,017,219
Revenue
$14,022,402
Expenses
$12,420,604
Net income
$1,601,798
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
2019Detailed filing. Detailed filing data is available for this year.$48.6$8.54$40.0$14.0$12.4$1.60
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. 2019 filings • 501(c)3 • $25M-$50M nonprofits