Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Flat$63,211,290
Flat from 2023
Net Assets
Flat$52,219,053
Flat from 2023
Liabilities
Flat$10,992,237
Flat from 2023
Revenue
Flat$18,258,789
Flat from 2023
Expenses
Flat$15,390,441
Flat from 2023
Net Income
Flat$2,868,348
Flat from 2023
Education of students with learning differences
To inspire and empower diverse learners through student-centered, differentiated, and transformative education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,006,286 | $36,365,117 | ▲ $8,358,831 |
| Savings and Temporary Cash Investments | $22,183,571 | $16,756,300 | ▼ $5,427,271 |
| Investments in Publicly Traded Securities | $6,547,222 | $9,139,720 | ▲ $2,592,498 |
| Pledges and Grants Receivable | $1,691,769 | $688,935 | ▼ $1,002,834 |
| Prepaid Expenses and Deferred Charges | $77,082 | $69,848 | ▼ $7,234 |
| Accounts Receivable | $39,856 | - | - |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $58,736,787 | $63,211,290 | ▲ $4,474,503 |
| Other Assets Total | $190,601 | $190,970 | ▲ $369 |
| Liabilities | |||
| Deferred Revenue | $5,486,681 | $4,789,269 | ▼ $697,412 |
| Tax Exempt Bond Liabilities | $3,165,000 | $2,915,000 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $747,047 | $1,822,310 | ▲ $1,075,263 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,465,658 | - |
| Total Liabilities | $9,398,728 | $10,992,237 | ▲ $1,593,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,956,100 | $34,768,684 | ▲ $812,584 |
| Net Assets With Donor Restrictions | $15,381,959 | $17,450,369 | ▲ $2,068,410 |
| Total Net Assets Fund Balance | $49,338,059 | $52,219,053 | ▲ $2,880,994 |
| Total Liabilities and Net Assets / Fund Balance | $58,736,787 | $63,211,290 | ▲ $4,474,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,477,231 | $10,383,762 | $29,860,993 |
| Other Land Buildings | $10,813,614 | - | $10,813,614 |
| Land | $5,400,884 | - | $5,400,884 |
| Equipment | $673,388 | $2,955,525 | $3,628,913 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $6,175,288 | $41,232 | ▲ $596,985 | - | $6,589,692 |
| 2021 | $7,454,816 | $64,809 | ▼ $1,137,042 | $11 | $6,175,288 |
| 2020 | $5,849,228 | $233,275 | ▲ $1,573,713 | $13 | $7,454,816 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Twarogowski | Head of Scho | FT | $330,789 | $14,403 | $345,192 |
| Mark Twarogowski | Head of School / Pre | - | $314,080 | $31,112 | $345,192 |
| Eric Humble Dir of Fin | Treasurer | FT | $162,501 | $8,240 | $170,741 |
| Mark Wood | Staff | FT | $128,056 | $14,052 | $142,108 |
| Lori Hull | Staff | FT | $132,163 | $7,026 | $139,189 |
| Philippe Ernewein | Staff | FT | $117,132 | $14,052 | $131,184 |
| Jim Levinson | Staff | FT | $113,607 | $14,052 | $127,659 |
| Karen Lozow | Staff | FT | $118,269 | $7,026 | $125,295 |
| Name | Title |
|---|---|
| Kristy Taddonio Mullins | Chair of the |
| Kent Berke | Chair-elect |
| Bryan Hassler | Vice Chair O |
| Adam Goldsmith | Trustee |
| Amy Messenger | Trustee |
| Burton Wilson | Trustee |
| Deb Knobelman | Trustee |
| Dr Aliya Hasan | Trustee |
| Dr Ed Callahan | Trustee |
| Dr Jim Langley | Trustee |
| Dr Karen Mcneil-miller | Trustee |
| Dylan Geller | Trustee |
| Jim Friedberg | Trustee |
| Kim Pankratz | Trustee |
| Mary Lester | Trustee |
| Polly Breit | Trustee |
| Reed Stilwell | Trustee |
| Sheryl Stefaniak | Trustee |
| Tim Healy | Trustee |
| Vanecia Kerr | Trustee |
| Carrie Burns | Trustee Thru |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brightview Landscape Services | Landscaping | 12570 E 39TH AVENUE, Denver, CO 80239 | $117,410 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,649,686 |
| Other Expenses | $4,117,419 |
| Grants and Similar Amounts Paid | $1,623,336 |
| Total Fundraising Expense | $429,878 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,322,816 | $817,654 | $272,248 | $7,412,718 |
| Grants to Domestic Individuals | $1,623,336 | - | - | $1,623,336 |
| Depreciation Depletion | $1,132,202 | $125,800 | - | $1,258,002 |
| Other Employee Benefits | $607,556 | $94,130 | $28,100 | $729,786 |
| Payroll Taxes | $475,505 | $87,420 | $20,040 | $582,965 |
| Fees for Services Other | $338,208 | $203,066 | $1,228 | $542,502 |
| Occupancy | $450,267 | $46,761 | - | $497,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | $490,984 | - | $490,984 |
| Office Expenses | $341,143 | $89,598 | $14,393 | $445,134 |
| Pension Plan Contributions | $291,471 | $128,063 | $13,699 | $433,233 |
| Insurance | $215,835 | $49,808 | $11,068 | $276,711 |
| Conferences and Meetings | $157,422 | $64,018 | $19,379 | $240,819 |
| Information Technology | $2,808 | $152,115 | $8,304 | $163,227 |
| Travel | $110,889 | $35,173 | $265 | $146,327 |
| Interest | $118,677 | - | - | $118,677 |
| Advertising | $5,551 | $112,517 | - | $118,068 |
| Fees for Service Investment Mgmnt Fees | - | $37,627 | - | $37,627 |
| Other Expenses | $15,961 | $5,627 | $19,970 | $19,970 |
| Fees for Services Legal | - | $12,890 | - | $12,890 |
| Total Functional Expenses | $12,342,566 | $2,617,997 | $429,878 | $15,390,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,390,441 |
| Expenses per Audited Statements | $14,227,814 |
| Total Expenses per Audited Statements | $14,227,814 |
| Expenses Not Reported on Financial Statements | $1,162,627 |
| Other Expense Adjustments | $1,125,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $129,363 |
| Fundraising Gross Income | $129,363 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Gala | $464,052 | $129,363 | $17,421 | $111,942 |
| Total Events | $464,052 | $129,363 | $129,363 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Co Educational and Cultural | 2013-05-24 | $5,055,000 | Co educational and culutral facilities authority |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Copy of form 990 reviewed by the board of trustees prior to filing.”
“On a yearly basis the committee of trustees monitors the conflict of interest policies, through the use of conflict of interest forms that are completed annually.”
“Committee of the board annually reviews the headmaster compensation.”
“Headmaster annually reviews the other key employees compensation.”
“Documents are available upon request.”
“Finanical aid -1,125,000 financial aid 1,125,000 financial aid 0”
“The audit and finance committee of denver academy meets annually with the independent cpa firm to review the results of the current audit and interal control recommendations, if any. The committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes for the prior year.”
“Conservation easements - the organization's historic structures are reported as part of the building fixed asset account.”
“The intended use of the endowment funds are for scholarship funds, general funds, and faculty enrichment funds.”
“FINANICAL AID 1,125,000”
“FINANCIAL AID 1,125,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 747047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1822310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND EMPOWER DIVERSE LEARNERS THROUGH STUDENT-CENTERED, DIFFERENTIATED, AND TRANSFORMATIVE EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118068 |
| IRS990/AllOtherContributionsAmt | 0 | 1353950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HUMBLE DIR OF FIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037775870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 E ILIFF AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19379 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64018 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12570 E 39TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80239 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRIGHTVIEW LANDSCAPE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 334689 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1688639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1623336 |
| IRS990/CYInvestmentIncomeAmt | 0 | 829093 |
| IRS990/CYOtherExpensesAmt | 0 | 4117419 |
| IRS990/CYOtherRevenueAmt | 0 | 13292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15727765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2868348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9649686 |
| IRS990/CYTotalExpensesAmt | 0 | 15390441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18258789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5486681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4789269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1132202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1258002 |
| IRS990/Desc | 0 | DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15381959 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17450369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12342566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12890 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1228 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 203066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK TWAROGOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HUMBLE DIR OF FIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LOZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIPPE ERNEWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY TADDONIO MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POLLY BREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARRIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ED CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM FRIEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DYLAN GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADAM GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ALIYA HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VANECIA KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEB KNOBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JIM LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR KAREN MCNEIL-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM PANKRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERYL STEFANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REED STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BURTON WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 330789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 334689 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 501141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1623336 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1623336 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1623336 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 501141 |
| IRS990/GrossReceiptsAmt | 0 | 18388152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8304 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152115 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163227 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118677 |
| IRS990/InterestGrp/TotalAmt | 0 | 118677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6547222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9139720 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13339287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28006286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36365117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49704404 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1465658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49338059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52219053 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 501141 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 501141 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33956100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34768684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190970 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 607556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729786 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTED GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21184 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42772 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.