Civic Intelligence

Mackintosh Academy

990 • Fiscal year 2017 • EIN 84-0747083

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.MACKINTOSHACADEMY.COM
7018 S Prince StreetLittleton, CO 80120

(303) 794-6222

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$228,024

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,329,558

Up $751,662 (+11%) from 2016

Net Assets

Up

$2,513,354

Up $168,576 (+7.2%) from 2016

Liabilities

Up

$4,816,204

Up $583,086 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$5,196,087

Up $742,352 (+17%) from 2016

Expenses

Up

$5,069,051

Up $1,079,448 (+27%) from 2016

Net Income

Down

$127,036

Down $337,096 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,100,521Liabilities 2011: $1,788,431Net Assets 2011: $1,312,0902011Assets 2012: $6,763,101Liabilities 2012: $4,751,166Net Assets 2012: $2,011,9352012Assets 2013: $6,438,643Liabilities 2013: $4,352,989Net Assets 2013: $2,085,6542013Assets 2014: $6,050,335Liabilities 2014: $4,263,227Net Assets 2014: $1,787,1082014Assets 2015: $6,135,291Liabilities 2015: $4,241,456Net Assets 2015: $1,893,8352015Assets 2016: $6,577,896Liabilities 2016: $4,233,118Net Assets 2016: $2,344,7782016Assets 2017: $7,329,558Liabilities 2017: $4,816,204Net Assets 2017: $2,513,3542017Assets 2018: $7,713,507Liabilities 2018: $4,576,564Net Assets 2018: $3,136,9432018Assets 2019: $9,040,411Liabilities 2019: $5,132,149Net Assets 2019: $3,908,2622019Assets 2020: $10,266,183Liabilities 2020: $6,167,786Net Assets 2020: $4,098,3972020Assets 2021: $11,421,393Liabilities 2021: $6,272,082Net Assets 2021: $5,149,3112021Assets 2022: $15,321,121Liabilities 2022: $10,100,151Net Assets 2022: $5,220,9702022Assets 2023: $15,031,142Liabilities 2023: $9,912,990Net Assets 2023: $5,118,1522023Assets 2024: $16,725,323Liabilities 2024: $11,080,309Net Assets 2024: $5,645,0142024

Highlighted filing

2017

Assets$7,329,558
Liabilities$4,816,204
Net Assets$2,513,354
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,421,194Expenses 2011: $2,120,624Net Income 2011: $300,5702011Revenue 2012: $3,785,947Expenses 2012: $3,083,131Net Income 2012: $702,8162012Revenue 2013: $3,286,154Expenses 2013: $3,212,438Net Income 2013: $73,7162013Revenue 2014: $3,108,004Expenses 2014: $3,405,959Net Income 2014: -$297,9552014Revenue 2015: $3,670,542Expenses 2015: $3,563,817Net Income 2015: $106,7252015Revenue 2016: $4,453,735Expenses 2016: $3,989,603Net Income 2016: $464,1322016Revenue 2017: $5,196,087Expenses 2017: $5,069,051Net Income 2017: $127,0362017Revenue 2018: $6,355,791Expenses 2018: $5,747,983Net Income 2018: $607,8082018Revenue 2019: $7,285,543Expenses 2019: $6,328,116Net Income 2019: $957,4272019Revenue 2020: $6,586,689Expenses 2020: $6,399,700Net Income 2020: $186,9892020Revenue 2021: $8,086,530Expenses 2021: $7,102,829Net Income 2021: $983,7012021Revenue 2022: $8,178,788Expenses 2022: $7,994,519Net Income 2022: $184,2692022Revenue 2023: $8,277,935Expenses 2023: $8,486,916Net Income 2023: -$208,9812023Revenue 2024: $9,274,232Expenses 2024: $8,889,535Net Income 2024: $384,6972024

Highlighted filing

2017

Revenue$5,196,087
Expenses$5,069,051
Net Income$127,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,273,382
Mission and Program Overview

Mission

Mackintosh academy is committed to an academic program that emphasizes the creative aspect of giftedness, engenders a passion for life-long learning and provides opportunities for service to the community. The academy strives to ensure that each child develops socially,emotionally, creatively, physically and cognitively in a nurturing and supportive environment.

Private school for gifted and talented students in littleton and boulder, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,162,391$4,293,384▲ $130,993
Savings and Temporary Cash Investments$1,221,806$1,751,215▲ $529,409
Investments in Publicly Traded Securities$995,429$1,075,157▲ $79,728
Prepaid Expenses and Deferred Charges$66,726$64,028▼ $2,698
Accounts Receivable$74,002$28,147▼ $45,855
Total Assets$6,577,896$7,329,558▲ $751,662
Other Assets Total$57,542$117,627▲ $60,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,716,362$2,823,525▲ $107,163
Deferred Revenue$1,380,872$1,904,767▲ $523,895
Accounts Payable and Accrued Expenses$129,019$87,912▼ $41,107
Other Liabilities$6,865$0▼ $6,865
Total Liabilities$4,233,118$4,816,204▲ $583,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,691$2,065,889▲ $163,198
Permanently Rstr Net Assets$384,377$401,299▲ $16,922
Temporarily Rstr Net Assets$57,710$46,166▼ $11,544
Total Net Assets Fund Balance$2,344,778$2,513,354▲ $168,576
Total Liabilities and Net Assets / Fund Balance$6,577,896$7,329,558▲ $751,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,257$1,435,535$4,046,792
Land$1,574,578-$1,574,578
Equipment$64,303$218,720$283,023
Other Land Buildings$43,246$132,684$175,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$388,832$75,500▲ $27,033$65,000$405,754
2015$388,832-▲ $3,253-$388,832
2014$338,832$50,000▲ $82$82$388,832
2013$338,832-▲ $109$109$338,832
2012$334,384$4,448▲ $95$95$338,832
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MorrowBoulder Head of SchoolFT$126,821$101,203$228,024
Dianne DunneLittleton Head of SchoolFT$101,400$9,238$110,638

Board Members and Trustees

NameTitle
Mark MeltonCo-chair of the Board - Boulder
Stephanie Gill-kellyCo-chair of the Board - Littleton
Laura LeeCo-vice-chair - Boulder Campus
Annie SlothowerCo-vice-chair - Littleton Campus
Dr Susan ScheibelTrustee
George KembelTrustee
Kristina CamposTrustee
Marylou FaddickTrustee
Dr Jonathan BeinCo-treasurer - Boulder Campus
Bart CrawfordCo-treasurer - Littleton Campus
Trey DouglassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$868,819
Program Service Revenue
$4,241,076
Investment Income
$31,138
Other Revenue
$55,054
All Other Contributions
$562,595
Change in Net Assets
$127,036

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
Other Non Cash Contri Table122$51,933Cost or Selling Pric
Securities Publicly Traded1$10,359Cost or Selling Price
Other Non Cash Contri Table1$1,300Cost or Selling Pric
Total Noncash Contributions124$63,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,883
Revenue Not Reported on Financial Statements
$718,204
Revenue Not Reported on Form 990
$41,540
Other Revenue Adjustments
$712,283
Total Revenue per Audited Statements
$4,519,423
Total Revenue per Form 990
$5,196,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,148
Other Expenses$1,356,620
Grants and Similar Amounts Paid$712,283
Total Fundraising Expense$192,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,179$237,861$108,476$2,169,516
Grants to Domestic Individuals$712,283--$712,283
Current Officers, Directors, Trustees, and Key Employees$78,144$293,039$19,535$390,718
Other Employee Benefits$202,653$20,228$1,181$224,062
Depreciation Depletion$149,477$39,860$9,965$199,302
Payroll Taxes$143,597$38,798$11,596$193,991
Office Expenses$164,202$20,682$2,259$187,143
Occupancy$124,785$23,397$7,799$155,981
Interest$115,595$30,826$7,706$154,127
All Other Expenses$81,331$28,670$6,443$116,444
Travel$96,148--$96,148
Fees for Services Other$40,911$7,324$2,347$50,582
Conferences and Meetings$35,610$9,496$2,374$47,480
Insurance$30,765$7,828$549$39,142
Fees for Services Accounting$3,073$24,586$3,073$30,732
Fees for Services Legal$6,018$24,071-$30,089
Pension Plan Contributions$15,303$3,279$3,279$21,861
Advertising$17,286$3,241$1,081$21,608
Information Technology$13,699$3,653$913$18,265
Other Expenses$16,669$877$1,407$17,546
Fees for Service Investment Mgmnt Fees-$5,921-$5,921
Total Functional Expenses$4,019,910$856,848$192,293$5,069,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,069,051
Expenses per Audited Statements$4,350,847
Total Expenses per Audited Statements$4,350,847
Expenses Not Reported on Financial Statements$718,204
Other Expense Adjustments$712,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,980
Fundraising Gross Income$11,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Auction$238,435$8,860$1,879$6,981
Littleton Auction$78,823$2,174$5,998$-3,824
Total Events$317,258$11,034$44,980$-33,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darsa MorrowRelated to an Officer of the OrganizationCompensation as a Teacher of the SchoolNo$39,796
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization is managed by an executive committee comprised of the elected officers of the organization who are also trustees of the executive committee. Only trustees of the organization may be members of the executive committee. The executive committee shall have all the power and authority of the board of trustees between meetings of the board, except as prohibited by the organization's governing documents.”

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of form 990, a draft of the document is disseminated to all board of directors for comments and/or changes. All questions or comments are addressed prior to submission of form 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest covers all trustees and officers of the organization. Actual or potential conflicts of interest are reviewed by the board of trustees. If an officer or trustee is aware of an actual or potential conflict of interest, such person shall immediately inform the board of trustees of the conflict of interest, aid the board of trustees with making a decision by disclosing any material facts within the interested person's knowledge that bears on the advisability of the organization, and shall not be entitled to vote on the deliberations of the matter.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees, along with professional outside consultations, conducts an analysis to determine the compensation of the heads of school every two years. The heads of school have two year contract agreements with compensation stated in the agreement for the two year period. Deliberations and decisions on the compensation levels are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the academy's governing documents, conflict of interest policy and financial states will be made available to the public for review in the office of the head of school or other such location designated by him/her at a time and date mutually agreeable to both parties.”

Filing and Contact Details

Filer

Filer Name
Mackintosh Academy
EIN
84-0747083
Phone
3037946222
Address
7018 S PRINCE STREET, LITTLETON, CO 80120

Signing Officer

Name
Mark Melton
Title
Co-chair of the Board
Phone
3037946222
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Melton
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
125

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Mackintosh academy purchased property which had a conservation easement agreement with the city of boulder, colorado. The easement is intended to preserve the property for educational and open space purposes. Per the agreement, the city shall have the right to preserve and protect the land, enhance its agricultural and ecological condition, conduct inspections, and to enforce any and all rights granted under the agreement.”

PART II, LINE 9:

“Mackintosh academy records its conservation easement as property and equipment net of accumulated depreciation on the statement of financial position, which is presented in the audited financial statements for the period ended june 30, 2017.”

PART V, LINE 4:

“Our endowment consists of three individual funds established by donors to provide annual funding for financial aid. The endowment also includes certain unrestricted net assets designated for endowment by the board of trustees. During the year ended june 30, 2017, the organization established a permanent endowment fund under community first foundation's (ccf) incentive grant program. The fund is held and invested by ccf for mackintosh academy's benefit.”

PART X, LINE 2:

“We are organized as a colorado nonprofit corporation and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and have been classified as an organization other than a private foundation under section 509(a)(1). We annually are required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income derived from business activities that are unrelated to our exempt purpose. We have determined we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships not netted with program revenue 712,283.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships not netted with program revenue 712,283.”

Raw XML AppendixShowing 400 of 682 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087912
IRS990/AccountsReceivableGrp/BOYAmt074002
IRS990/AccountsReceivableGrp/EOYAmt028147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL FOR GIFTED AND TALENTED STUDENTS IN LITTLETON AND BOULDER, COLORADO.
IRS990/AdvertisingGrp/FundraisingAmt01081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03241
IRS990/AdvertisingGrp/ProgramServicesAmt017286
IRS990/AdvertisingGrp/TotalAmt021608
IRS990/AllOtherContributionsAmt0562595
IRS990/AllOtherExpensesGrp/FundraisingAmt06443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081331
IRS990/AllOtherExpensesGrp/TotalAmt0116444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARLEEN BROGAN-SMITH
IRS990/BooksInCareOfDetail/PhoneNum03037946222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07018 S PRINCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0293039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390718
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02374
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035610
IRS990/ConferencesMeetingsGrp/TotalAmt047480
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0306224
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0868819
IRS990/CYGrantsAndSimilarPaidAmt0712283
IRS990/CYInvestmentIncomeAmt031138
IRS990/CYOtherExpensesAmt01356620
IRS990/CYOtherRevenueAmt055054
IRS990/CYProgramServiceRevenueAmt04241076
IRS990/CYRevenuesLessExpensesAmt0127036
IRS990/CYSalariesCompEmpBnftPaidAmt03000148
IRS990/CYTotalExpensesAmt05069051
IRS990/CYTotalFundraisingExpenseAmt0192293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05196087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01380872
IRS990/DeferredRevenueGrp/EOYAmt01904767
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09965
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149477
IRS990/DepreciationDepletionGrp/TotalAmt0199302
IRS990/Desc0MACKINTOSH ACADEMY (THE ACADEMY, WE, US, OUR) OPENED IN 1977 AS THE FIRST PRIVATE ACADEMY IN COLORADO TO RECOGNIZE THE UNIQUE NEEDS OF GIFTED AND TALENTED CHILDREN. COMMITTED TO PROVIDING THE FAMILY AND COMMUNITY A RICH RESOURCE FOR GIFTED CHILDREN, WE HAVE TWO CAMPUSES: OUR FIRST CAMPUS LOCATED ON THREE ACRES IN SOUTH LITTLETON, COLORADO, SERVING 104 STUDENTS; AND OUR BOULDER, COLORADO, CAMPUS, ESTABLISHED IN 2011 AND LOCATED ON TWENTY THREE ACRES, SERVING 142 STUDENTS. WE STRIVE TO PROVIDE AN ENJOYABLE ENVIRONMENT FOR THE GIFTED CHILD. OUR GOAL IS TO MAXIMIZE LEARNING POTENTIAL AND PROMOTE DEVELOPMENT OF THE WHOLE CHILD, AS WELL AS TO FOSTER A SENSE OF RESPONSIBILITY FOR ONE'S INDIVIDUAL TALENTS. WE ARE COMMITTED TO AN EXCITING ACADEMIC PROGRAM THAT EMPHASIZES THE CREATIVE ASPECTS OF GIFTEDNESS, ENGENDERS A PASSION FOR LIFE-LONG LEARNING AND PROVIDES OPPORTUNITIES FOR SERVICE TO THE COMMUNITY. WE WORK TO ENSURE THAT EACH CHILD DEVELOPS SOCIALLY, EMOTIONALLY, CREATIVELY, PHYSICALLY AND COGNITIVELY IN A NURTURING AND SUPPORTIVE ENVIRONMENT.PART OF OUR COMMITMENT INCLUDES ENSURING THAT CHILDREN CAN ATTEND WITHOUT REGARD TO FINANCIAL CIRCUMSTANCES; THEREFORE, WE AWARD SEVERAL TYPES OF FINANCIAL ASSISTANCE EACH YEAR. AWARD CRITERIA ARE SIMPLE: WE EVALUATE THE CHILD'S NEED TO BE AT THE ACADEMY AND THE PARENTS' ABILITY TO PAY. CONTRIBUTIONS RECEIVED ENABLED US TO ASSIST 72 STUDENTS DURING THE 2016-2017 ACADEMIC YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04019910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03073
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024586
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03073
IRS990/FeesForServicesAccountingGrp/TotalAmt030732
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06018
IRS990/FeesForServicesLegalGrp/TotalAmt030089
IRS990/FeesForServicesOtherGrp/FundraisingAmt02347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040911
IRS990/FeesForServicesOtherGrp/TotalAmt050582
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05921
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251203
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GILL-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE SLOTHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4TREY DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5BART CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JONATHAN BEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KEMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SUSAN SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYLOU FADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MORROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR OF THE BOARD - BOULDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR OF THE BOARD - LITTLETON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE-CHAIR - BOULDER CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE-CHAIR - LITTLETON CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER - LITTLETON CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER - BOULDER CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LITTLETON HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOULDER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306224
IRS990/FundraisingDirectExpensesAmt044980
IRS990/FundraisingGrossIncomeAmt011034
IRS990/GainOrLossGrp/SecuritiesAmt02251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0712283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0712283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0712283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034566
IRS990/GrossReceiptsAmt05273382
IRS990/GrossRentsGrp/RealAmt041000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03653
IRS990/InformationTechnologyGrp/ProgramServicesAmt013699
IRS990/InformationTechnologyGrp/TotalAmt018265
IRS990/InsuranceGrp/FundraisingAmt0549
IRS990/InsuranceGrp/ManagementAndGeneralAmt07828
IRS990/InsuranceGrp/ProgramServicesAmt030765
IRS990/InsuranceGrp/TotalAmt039142
IRS990/InterestGrp/FundraisingAmt07706
IRS990/InterestGrp/ManagementAndGeneralAmt030826
IRS990/InterestGrp/ProgramServicesAmt0115595
IRS990/InterestGrp/TotalAmt0154127
IRS990/InvestmentIncomeGrp/ExclusionAmt028887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075157
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04162391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04293384
IRS990/LandBldgEquipCostOrOtherBssAmt06080323
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032315
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACKINSTOSH ACADEMY IS COMMITTED TO AN ACADEMIC PROGRAM THAT EMPHASIZES THE CREATIVE ASPECT OF GIFTEDNESS, ENGENDERS A PASSION FOR LIFE-LONG LEARNING AND PROVIDES OPPORTUNITIES FOR SERVICE TO THE COMMUNITY. THE ACADEMY STRIVES TO ENSURE THAT EACH CHILD DEVELOPS SOCIALLY, EMOTIONALLY, CREATIVELY, PHYSICALLY AND COGNITIVELY IN A NURTURING AND SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02716362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02823525
IRS990/NetAssetsOrFundBalancesBOYAmt02344778
IRS990/NetAssetsOrFundBalancesEOYAmt02513354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33946
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041540
IRS990/NoncashContributionsAmt063592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07799
IRS990/OccupancyGrp/ManagementAndGeneralAmt023397
IRS990/OccupancyGrp/ProgramServicesAmt0124785
IRS990/OccupancyGrp/TotalAmt0155981
IRS990/OfficeExpensesGrp/FundraisingAmt02259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164202
IRS990/OfficeExpensesGrp/TotalAmt0187143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057542
IRS990/OtherAssetsTotalGrp/EOYAmt0117627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224062
IRS990/OtherExpensesGrp/Desc0ENRICHMENT AND S CAMPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EXTENDED CARE
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/FundraisingAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3877
IRS990/OtherExpensesGrp/ProgramServicesAmt088245
IRS990/OtherExpensesGrp/ProgramServicesAmt136959
IRS990/OtherExpensesGrp/ProgramServicesAmt223978
IRS990/OtherExpensesGrp/ProgramServicesAmt316669
IRS990/OtherExpensesGrp/TotalAmt0110306
IRS990/OtherExpensesGrp/TotalAmt146199
IRS990/OtherExpensesGrp/TotalAmt229605
IRS990/OtherExpensesGrp/TotalAmt317546
IRS990/OtherLiabilitiesGrp/BOYAmt06865
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048000
IRS990/OtherRevenueTotalAmt048000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823179
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143597
IRS990/PayrollTaxesGrp/TotalAmt0193991
IRS990/PensionPlanContributionsGrp/FundraisingAmt03279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015303
IRS990/PensionPlanContributionsGrp/TotalAmt021861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0384377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0401299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064028
IRS990/PrincipalOfficerNm0MARK MELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03924178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03924178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0641216
IRS990/PYInvestmentIncomeAmt035017
IRS990/PYOtherExpensesAmt01072021
IRS990/PYOtherRevenueAmt04763
IRS990/PYProgramServiceRevenueAmt03714638
IRS990/PYRevenuesLessExpensesAmt0464132
IRS990/PYSalariesCompEmpBnftPaidAmt02276366
IRS990/PYTotalExpensesAmt03989603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04453735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04289076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751215
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01100
IRS990ScheduleD/BuildingsGrp/BookValueAmt02611257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04046792
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0388832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0405754
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027033
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065000

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
$7,329,558
Liabilities
$4,816,204
Net assets
$2,513,354
Revenue
$5,196,087
Expenses
$5,069,051
Net income
$127,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$11.1$5.65$9.27$8.89$0.38
2023Summary only. Only limited summary data is available for this year.$15.0$9.91$5.12$8.28$8.49$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$10.1$5.22$8.18$7.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.27$5.15$8.09$7.10$0.98
2020Summary only. Only limited summary data is available for this year.$10.3$6.17$4.10$6.59$6.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.13$3.91$7.29$6.33$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.58$3.14$6.36$5.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.33$4.82$2.51$5.20$5.07$0.13
2016Summary only. Only limited summary data is available for this year.$6.58$4.23$2.34$4.45$3.99$0.46
2015Summary only. Only limited summary data is available for this year.$6.14$4.24$1.89$3.67$3.56$0.11
2014Summary only. Only limited summary data is available for this year.$6.05$4.26$1.79$3.11$3.41$0.30
2013Summary only. Only limited summary data is available for this year.$6.44$4.35$2.09$3.29$3.21$0.07
2012Summary only. Only limited summary data is available for this year.$6.76$4.75$2.01$3.79$3.08$0.70
2011Summary only. Only limited summary data is available for this year.$3.10$1.79$1.31$2.42$2.12$0.30