Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Mackintosh Academy
990 • Fiscal year 2020 • EIN 84-0747083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Flat$10,266,183
Flat from 2020
Net Assets
Flat$4,098,397
Flat from 2020
Liabilities
Flat$6,167,786
Flat from 2020
Revenue And Expenses
Revenue
Flat$6,586,689
Flat from 2020
Expenses
Flat$6,399,700
Flat from 2020
Net Income
Flat$186,989
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 27, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $6,606,517
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,539,868 | $5,303,873 | ▲ $764,005 |
| Savings and Temporary Cash Investments | $3,479,134 | $4,005,158 | ▲ $526,024 |
| Investments in Publicly Traded Securities | $747,355 | $725,515 | ▼ $21,840 |
| Pledges and Grants Receivable | $154,997 | $55,792 | ▼ $99,205 |
| Prepaid Expenses and Deferred Charges | $11,839 | $53,183 | ▲ $41,344 |
| Accounts Receivable | $17,249 | $29,547 | ▲ $12,298 |
| Total Assets | $9,040,411 | $10,266,183 | ▲ $1,225,772 |
| Other Assets Total | $89,969 | $93,115 | ▲ $3,146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,422,459 | $2,732,507 | ▲ $310,048 |
| Deferred Revenue | $2,424,688 | $2,305,925 | ▼ $118,763 |
| Unsecured Notes Loans Payable | - | $699,700 | - |
| Accounts Payable and Accrued Expenses | $285,002 | $429,654 | ▲ $144,652 |
| Total Liabilities | $5,132,149 | $6,167,786 | ▲ $1,035,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,498,916 | $3,338,854 | ▼ $160,062 |
| Net Assets With Donor Restrictions | $409,346 | $759,543 | ▲ $350,197 |
| Total Net Assets Fund Balance | $3,908,262 | $4,098,397 | ▲ $190,135 |
| Total Liabilities and Net Assets / Fund Balance | $9,040,411 | $10,266,183 | ▲ $1,225,772 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,936,466 | $1,825,124 | $3,761,590 |
| Land | $1,574,578 | - | $1,574,578 |
| Leasehold Improvements | $798,806 | $109,685 | $908,491 |
| Other Land Buildings | $851,874 | - | $851,874 |
| Equipment | $142,149 | $332,544 | $474,693 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $331,913 | - | ▲ $11,194 | $11,194 | $331,913 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Morrow | Head of School - Boulder | FT | $187,568 | $74,627 | $262,195 |
| Dianne Dunne | Head of School - Littleton | FT | $135,772 | $29,826 | $165,598 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Lou Faddick | Chair - Boulder |
| Keely Bostock | Co-chair of the Board-littleton |
| Stephanie Gill-kelly | Co-chair of the Board-littleton |
| Ronni Mccaffrey | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Driftwood Builders INC | General Contractor | 2494 W VISTA DRIVE, Larkspur, CO 80118 | $253,776 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $897,632
- Program Service Revenue
- $5,671,862
- Investment Income
- $37,023
- Other Revenue
- $-19,828
- All Other Contributions
- $649,128
- Change in Net Assets
- $186,989
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,586,689
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,002,925
- Total Revenue per Audited Statements
- $5,583,764
- Total Revenue per Form 990
- $6,586,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,108,421 |
| Other Expenses | $1,285,208 |
| Grants and Similar Amounts Paid | $1,006,071 |
| Total Fundraising Expense | $259,909 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,308,016 | $512,926 | $77,838 | $2,898,780 |
| Grants to Domestic Individuals | $1,006,071 | - | - | $1,006,071 |
| Current Officers, Directors, Trustees, and Key Employees | $179,355 | $181,479 | $74,503 | $435,337 |
| Other Employee Benefits | $339,121 | $67,257 | $19,592 | $425,970 |
| Payroll Taxes | $205,408 | $46,604 | $12,191 | $264,203 |
| Depreciation Depletion | $174,199 | $27,825 | $3,630 | $205,654 |
| Fees for Services Other | $43,608 | $55,873 | $36,459 | $135,940 |
| Office Expenses | $86,772 | $42,533 | $4,392 | $133,697 |
| Interest | $81,740 | $9,082 | - | $90,822 |
| Occupancy | $69,205 | $14,677 | $2,089 | $85,971 |
| Pension Plan Contributions | $70,211 | $10,330 | $3,590 | $84,131 |
| Advertising | $5,545 | $31,923 | $6,906 | $44,374 |
| Insurance | $32,094 | $10,860 | $676 | $43,630 |
| Other Expenses | $61,690 | $33,623 | $2,189 | $33,623 |
| All Other Expenses | $9,727 | $4,682 | $14,936 | $29,345 |
| Total Functional Expenses | $5,074,122 | $1,065,669 | $259,909 | $6,399,700 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,399,700 |
| Expenses per Audited Statements | $5,393,629 |
| Total Expenses per Audited Statements | $5,393,629 |
| Expenses Not Reported on Financial Statements | $1,006,071 |
| Other Expense Adjustments | $1,006,071 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,828 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boulder Auction | $177,028 | - | $6,279 | - |
| Littleton Auction | $71,476 | - | - | - |
| Total Events | $248,504 | - | $19,828 | $-19,828 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to an Officer of the Organization | Compensation as Teacher of the School | No | $52,110 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- 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.”
FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX:
“Mackintosh academy has a client service agreement with trinet and oasis, both unrelated organizations. Trinet and oasis are professional employer organizations (peo). As a result, the peos are the employer for the purposes of paying wages and benefits. Mackintosh academy inputs and approves all employee time and wages into the peo's online system and the peos processes the payroll and administers all benefits on behalf of mackintosh academy. The peos also remit all taxes and files all returns under their names and employer identification numbers. The salary, benefits, and payroll tax expenses shown on line 5,7,and 9 of part ix represent amounts paid by the peos as part of the client service agreement. In addition, mackintosh academy is reporting paid employees on form 990, part v, line 2a because of the relationship with peos as stated above.”
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
- 2021-04-27
- 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
- 82
- Volunteers
- 102
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
- Preparer
- Kyle Fritch CPA
- Phone
- 9702238825
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value beneficial interest in assets held by community foundation 3,146.”
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, 2020.”
PART V, LINE 4:
“Our endowment consists of four 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.”
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, and have been determined not to be a private foundation. 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 2D - OTHER ADJUSTMENTS:
“Financial aid and scholarships not netted with program revenue -1,006,071. Change in beneficial value of assets held by community foundation 3,146.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and scholarships not netted with program revenue 1,006,071.”
Raw XML AppendixShowing 400 of 600 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29547 |
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| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL FOR GIFTED AND TALENTED STUDENTS IN LITTLETON AND BOULDER, COLORADO. |
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| IRS990/Desc | 0 | MACKINTOSH 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR OF THE BOARD-LITTLETON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR OF THE BOARD-LITTLETON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR - BOULDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL - LITTLETON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL - BOULDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 248504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1006071 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1006071 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1006071 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6606517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9082 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81740 |
| IRS990/InterestGrp/TotalAmt | 0 | 90822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 747355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 725515 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2267353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4539868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5303873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7571226 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2422459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2732507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3908262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4098397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3498916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3338854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2089 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3146 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425970 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANNING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2308016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2898780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264203 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53183 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE GILL-KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5484889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5484889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1612554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1183279 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35498 |
| IRS990/PYOtherExpensesAmt | 0 | 1355675 |
| IRS990/PYOtherRevenueAmt | 0 | 123732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5513759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 957427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3789162 |
| IRS990/PYTotalExpensesAmt | 0 | 6328116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7285543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5671862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3479134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4005158 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01340 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1936466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1825124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3761590 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11194 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14080 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20108 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20108 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 388832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3253 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3253 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 332544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474693 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1006071 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5393629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1574578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1574578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 798806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 908491 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1006071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 851874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851874 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1002925 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.98660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1002925 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6586689 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 5.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OUR ENDOWMENT CONSISTS OF FOUR 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 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, AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID AND SCHOLARSHIPS NOT NETTED WITH PROGRAM REVENUE -1,006,071. CHANGE IN BENEFICIAL VALUE OF ASSETS HELD BY COMMUNITY FOUNDATION 3,146. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL AID AND SCHOLARSHIPS NOT NETTED WITH PROGRAM REVENUE 1,006,071. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 9.88 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5303873 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6399700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6586689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5583764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5393629 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,266,183
- Liabilities
- $6,167,786
- Net assets
- $4,098,397
- Revenue
- $6,586,689
- Expenses
- $6,399,700
- Net income
- $186,989