Civic Intelligence

Mackintosh Academy

990 • Fiscal year 2019 • EIN 84-0747083

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

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

80th percentile

0.57x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$201,421

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,040,411

Up $1,326,904 (+17%) from 2018

Net Assets

Up

$3,908,262

Up $771,319 (+25%) from 2018

Liabilities

Up

$5,132,149

Up $555,585 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$7,285,543

Up $929,752 (+15%) from 2018

Expenses

Up

$6,328,116

Up $580,133 (+10%) from 2018

Net Income

Up

$957,427

Up $349,619 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$9,040,411
Liabilities$5,132,149
Net Assets$3,908,262
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$7,285,543
Expenses$6,328,116
Net Income$957,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$8,268,061
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$4,395,676$4,539,868▲ $144,192
Savings and Temporary Cash Investments$2,017,309$3,479,134▲ $1,461,825
Investments in Publicly Traded Securities$1,126,178$747,355▼ $378,823
Pledges and Grants Receivable-$154,997-
Accounts Receivable$47,877$17,249▼ $30,628
Prepaid Expenses and Deferred Charges$32,449$11,839▼ $20,610
Total Assets$7,713,507$9,040,411▲ $1,326,904
Other Assets Total$94,018$89,969▼ $4,049
Liabilities
Deferred Revenue$2,045,150$2,424,688▲ $379,538
Mortgage Notes Payable Secured by Investment Property$2,502,955$2,422,459▼ $80,496
Accounts Payable and Accrued Expenses$28,459$285,002▲ $256,543
Total Liabilities$4,576,564$5,132,149▲ $555,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,615$3,153,955▲ $498,340
Permanently Rstr Net Assets$405,502$409,346▲ $3,844
Temporarily Rstr Net Assets$75,826$344,961▲ $269,135
Total Net Assets Fund Balance$3,136,943$3,908,262▲ $771,319
Total Liabilities and Net Assets / Fund Balance$7,713,507$9,040,411▲ $1,326,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,280,309$1,241,638$3,521,947
Land$1,574,578-$1,574,578
Leasehold Improvements$328,526$521,441$849,967
Equipment$133,943$396,294$530,237
Other Land Buildings$222,512-$222,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$323,832-▲ $8,108$27$331,913
2017$323,832-▲ $14,080-$323,832
2016$388,832-▲ $20,108$65,000$323,832
2015$388,832-▲ $3,253-$388,832
2014$338,832$50,000▲ $82$82$388,832
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MorrowHead of School - BoulderFT$145,000$56,429$201,429
Diane M DunneHead of School - LittletonFT$135,772$8,901$144,673

Board Members and Trustees

NameTitle
Mary Lou FaddickChair - Boulder
Keely BostockCo-chair - Littleton
Stephanie Gill-kellyCo-chair - Littleton
Ronni MccaffreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,554
Program Service Revenue
$5,513,759
Investment Income
$35,498
Other Revenue
$123,732
All Other Contributions
$1,361,726
Change in Net Assets
$957,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,271,036
Revenue Not Reported on Financial Statements
$14,507
Revenue Not Reported on Form 990
$-1,155,507
Total Revenue per Audited Statements
$6,115,529
Total Revenue per Form 990
$7,285,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,789,162
Other Expenses$1,355,675
Grants and Similar Amounts Paid$1,183,279
Total Fundraising Expense$228,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,594$515,643$66,242$2,699,479
Grants to Domestic Individuals$1,183,279--$1,183,279
Other Employee Benefits$320,656$100,515$9,196$430,367
Current Officers, Directors, Trustees, and Key Employees$81,983$216,726$59,372$358,081
Payroll Taxes$198,742$56,143$10,536$265,421
Occupancy$164,980$26,808$2,631$194,419
Depreciation Depletion$163,032$26,652$3,659$193,343
Fees for Services Other$33,150$22,507$48,764$104,421
Office Expenses$33,885$40,292$3,841$78,018
Insurance$19,645$31,962-$51,607
Other Expenses$30,486$37,538$3,092$37,538
Advertising-$21,259$15,990$37,249
Pension Plan Contributions$29,040$5,259$1,515$35,814
All Other Expenses$10,668$18,294$335$29,297
Fees for Services Legal$1,745$22,574-$24,319
Fees for Services Accounting$1,086$20,834$1,086$23,006
Interest$11,404$3,041$760$15,205
Fees for Service Investment Mgmnt Fees-$14,507-$14,507
Total Functional Expenses$4,882,216$1,217,850$228,050$6,328,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,328,116
Expenses per Audited Statements$5,130,330
Total Expenses per Audited Statements$5,130,330
Expenses Not Reported on Financial Statements$1,197,786
Other Expense Adjustments$1,183,279
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 Gross Income$169,060
Fundraising Direct Expenses$48,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Auction$352,370$121,267$19,822$101,445
Littleton Auction$67,518$47,793$3,337$44,456
Total Events$419,888$169,060$48,516$120,544
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
-Related to an Officer of the OrganizationCompensation as a Teacher of the SchoolNo$47,347
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
Stephanie Gill-kelly
Title
Co-chair of the Board
Phone
3037946222
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gill-kelly
Formed
1977
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
80

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period payroll liability adjustment -213,880. Change in value beneficial interest in assets held by community foundation 3,844.”

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, 2019.”

PART V, LINE 4:

“Our endowment consists of 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.”

PART X, LINE 2:

“Mackintosh academy is organized as a colorado nonprofit corporation and has 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), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(2). Mackintosh academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, mackintosh academy is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Mackintosh academy has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships not netted with program revenue -1,183,279. Change in beneficial value of assets held by community foundation 3,844.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships not netted with program revenue 1,183,279.”

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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 125 STUDENTS; AND OUR BOULDER, COLORADO, CAMPUS, ESTABLISHED IN 2011 AND LOCATED ON TWENTY THREE ACRES, SERVING 151 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 153 STUDENTS DURING THE 2018-2019 ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR - LITTLETON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR - LITTLETON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR - BOULDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL - LITTLETON
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL - BOULDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250828
IRS990/FundraisingDirectExpensesAmt048516
IRS990/FundraisingGrossIncomeAmt0169060
IRS990/GainOrLossGrp/OtherAmt0950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01183279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01183279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01183279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0921005
IRS990/GrossReceiptsAmt08268061
IRS990/GrossSalesOfInventoryAmt017135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031962
IRS990/InsuranceGrp/ProgramServicesAmt019645
IRS990/InsuranceGrp/TotalAmt051607
IRS990/InterestGrp/FundraisingAmt0760
IRS990/InterestGrp/ManagementAndGeneralAmt03041
IRS990/InterestGrp/ProgramServicesAmt011404
IRS990/InterestGrp/TotalAmt015205
IRS990/InvestmentIncomeGrp/ExclusionAmt034548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01126178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747355
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02159373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04539868
IRS990/LandBldgEquipCostOrOtherBssAmt06699241
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0920055
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/BOYAmt02502955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02422459
IRS990/NetAssetsOrFundBalancesBOYAmt03136943
IRS990/NetAssetsOrFundBalancesEOYAmt03908262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023928
IRS990/NoncashContributionsAmt02262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02631
IRS990/OccupancyGrp/ManagementAndGeneralAmt026808
IRS990/OccupancyGrp/ProgramServicesAmt0164980
IRS990/OccupancyGrp/TotalAmt0194419
IRS990/OfficeExpensesGrp/FundraisingAmt03841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040292
IRS990/OfficeExpensesGrp/ProgramServicesAmt033885
IRS990/OfficeExpensesGrp/TotalAmt078018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094018
IRS990/OtherAssetsTotalGrp/EOYAmt089969
IRS990/OtherChangesInNetAssetsAmt0-210036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430367
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ENTITLEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt01031
IRS990/OtherExpensesGrp/FundraisingAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337538
IRS990/OtherExpensesGrp/ProgramServicesAmt0427928
IRS990/OtherExpensesGrp/ProgramServicesAmt152913
IRS990/OtherExpensesGrp/ProgramServicesAmt230486
IRS990/OtherExpensesGrp/TotalAmt0437829
IRS990/OtherExpensesGrp/TotalAmt161084
IRS990/OtherExpensesGrp/TotalAmt253833
IRS990/OtherExpensesGrp/TotalAmt337538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117594
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198742
IRS990/PayrollTaxesGrp/TotalAmt0265421
IRS990/PensionPlanContributionsGrp/FundraisingAmt01515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029040
IRS990/PensionPlanContributionsGrp/TotalAmt035814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0405502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0409346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011839
IRS990/PrincipalOfficerNm0STEPHANIE GILL-KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05167003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05167003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0955680
IRS990/PYInvestmentIncomeAmt06801
IRS990/PYOtherExpensesAmt01451381
IRS990/PYOtherRevenueAmt091720
IRS990/PYProgramServiceRevenueAmt05146647
IRS990/PYRevenuesLessExpensesAmt0607808
IRS990/PYSalariesCompEmpBnftPaidAmt03340922
IRS990/PYTotalExpensesAmt05747983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06355791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0957427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05516947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02017309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03479134
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/BoardDesignatedBalanceEOYPct00.01340
IRS990ScheduleD/BuildingsGrp/BookValueAmt02280309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03521947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08108
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0323832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0388832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0323832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0388832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0388832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0388832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530237
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01197786
IRS990ScheduleD/ExpensesSubtotalAmt05130330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014507
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014507
IRS990ScheduleD/LandGrp/BookValueAmt01574578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01574578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0849967
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023928
IRS990ScheduleD/OtherExpensesNotIncludedAmt01183279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222512
IRS990ScheduleD/OtherRevenueAmt0-1179435
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-1155507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014507
IRS990ScheduleD/RevenueSubtotalAmt07271036
IRS990ScheduleD/StaffHoursSpentEnforcementCnt05.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MACKINTOSH 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MACKINTOSH 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OUR ENDOWMENT CONSISTS OF 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MACKINTOSH ACADEMY IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS 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), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MACKINTOSH ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, MACKINTOSH ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MACKINTOSH ACADEMY HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID AND SCHOLARSHIPS NOT NETTED WITH PROGRAM REVENUE -1,183,279. CHANGE IN BENEFICIAL VALUE OF ASSETS HELD BY COMMUNITY FOUNDATION 3,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID AND SCHOLARSHIPS NOT NETTED WITH PROGRAM REVENUE 1,183,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98660
IRS990ScheduleD/TotalAcreageCnt09.88
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04539868
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt06328116
IRS990ScheduleD/TotalRevenuePerForm990Amt07285543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06115529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05130330
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,040,411
Liabilities
$5,132,149
Net assets
$3,908,262
Revenue
$7,285,543
Expenses
$6,328,116
Net income
$957,427
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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