Civic Intelligence

Mackintosh Academy

990 • Fiscal year 2018 • EIN 84-0747083

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

0.59x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$255,254

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,713,507

Up $383,949 (+5.2%) from 2017

Net Assets

Up

$3,136,943

Up $623,589 (+25%) from 2017

Liabilities

Down

$4,576,564

Down $239,640 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$6,355,791

Up $1,159,704 (+22%) from 2017

Expenses

Up

$5,747,983

Up $678,932 (+13%) from 2017

Net Income

Up

$607,808

Up $480,772 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$7,713,507
Liabilities$4,576,564
Net Assets$3,136,943
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$6,355,791
Expenses$5,747,983
Net Income$607,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$6,469,256
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$4,293,384$4,395,676▲ $102,292
Savings and Temporary Cash Investments$1,751,215$2,017,309▲ $266,094
Investments in Publicly Traded Securities$1,075,157$1,126,178▲ $51,021
Accounts Receivable$28,147$47,877▲ $19,730
Prepaid Expenses and Deferred Charges$64,028$32,449▼ $31,579
Total Assets$7,329,558$7,713,507▲ $383,949
Other Assets Total$117,627$94,018▼ $23,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,823,525$2,502,955▼ $320,570
Deferred Revenue$1,904,767$2,045,150▲ $140,383
Accounts Payable and Accrued Expenses$87,912$28,459▼ $59,453
Total Liabilities$4,816,204$4,576,564▼ $239,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,889$2,655,615▲ $589,726
Permanently Rstr Net Assets$401,299$405,502▲ $4,203
Temporarily Rstr Net Assets$46,166$75,826▲ $29,660
Total Net Assets Fund Balance$2,513,354$3,136,943▲ $623,589
Total Liabilities and Net Assets / Fund Balance$7,329,558$7,713,507▲ $383,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,464$1,593,429$4,181,893
Land$1,574,578-$1,574,578
Equipment$105,857$249,916$355,773
Other Land Buildings$126,777$144,279$271,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$338,832-▲ $109$109$338,832
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MorrowBoulder Head of SchoolFT$155,124$100,130$255,254
Dianne DunneLittleton Head of SchoolFT$137,300$9,369$146,669

Board Members and Trustees

NameTitle
Mark MeltonCo-chairman of the Board - Boulder
Stephanie Gill-kellyCo-chairman of the Board - Littleton
Laura LeeCo-vice Chair of the Board - Boulder Campus
Annie SlothpowerCo-vice Chair of the Board - Littleton Campus
Cathy OlkinTrustee
Dr Susan ScheibelTrustee
Jason WidegrenTrustee
John GoldsmithTrustee
Kristina CamposTrustee
Marylou FaddickTrustee
Svein GroemTrustee
Dr Jonathan BeinCo-treasurer - Boulder Campus
Bart CrawfordCo-treasurer - Littleton Campus
Trey DouglassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,623
Program Service Revenue
$5,146,647
Investment Income
$6,801
Other Revenue
$91,720
All Other Contributions
$915,738
Change in Net Assets
$607,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,348,591
Revenue Not Reported on Financial Statements
$7,200
Revenue Not Reported on Form 990
$-922,610
Total Revenue per Audited Statements
$5,425,981
Total Revenue per Form 990
$6,355,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,922
Other Expenses$1,451,381
Grants and Similar Amounts Paid$955,680
Total Fundraising Expense$211,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,061,295$309,957$124,803$2,496,055
Grants to Domestic Individuals$955,680--$955,680
Current Officers, Directors, Trustees, and Key Employees$91,326$268,689$17,896$377,911
Payroll Taxes$167,884$45,275$13,215$226,374
Depreciation Depletion$165,005$44,001$11,000$220,006
Other Employee Benefits$174,523$33,643$2,103$210,269
Office Expenses$168,097$20,084$1,511$189,692
Occupancy$144,845$27,158$9,053$181,056
Fees for Services Other$104,988$22,629$6,521$134,138
Interest$90,103$24,028$6,006$120,137
All Other Expenses$53,873$27,013-$80,886
Travel$74,968--$74,968
Insurance$44,985$11,393$588$56,966
Conferences and Meetings$36,511$9,736$2,434$48,681
Fees for Services Legal$6,249$24,998-$31,247
Pension Plan Contributions$21,219$4,547$4,547$30,313
Advertising$20,179$3,784$1,261$25,224
Information Technology$18,541$4,944$1,236$24,721
Fees for Services Accounting$4,097$15,486$4,097$23,680
Other Expenses$15,165$798$1,537$15,963
Fees for Service Investment Mgmnt Fees-$7,200-$7,200
Total Functional Expenses$4,617,414$919,564$211,005$5,747,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,747,983
Total Expenses per Audited Statements$4,802,392
Expenses per Audited Statements$4,785,103
Expenses Not Reported on Financial Statements$962,880
Other Expense Adjustments$955,680
Expenses Not Reported on Form 990$17,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,684
Fundraising Direct Expenses$65,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Auction$251,103$95,503$28,231$67,272
Littleton Auction$101,466$62,181$6,728$55,453
Total Events$352,569$157,684$65,964$91,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gill-kelly
Formed
1977
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
90

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 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, 2018.”

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.”

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 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships not netted with program revenue -955,680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships not netted with program revenue 955,680.”

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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 74 STUDENTS DURING THE 2017-2018 ACADEMIC YEAR.
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GILL-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE SLOTHPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4TREY DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5BART CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JONATHAN BEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SUSAN SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYLOU FADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm10SVEIN GROEM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON WIDEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY OLKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192124
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN OF THE BOARD - BOULDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD - LITTLETON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR OF THE BOARD - BOULDER CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR OF THE BOARD - 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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LITTLETON HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOULDER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194885
IRS990/FundraisingDirectExpensesAmt065964
IRS990/FundraisingGrossIncomeAmt0157684
IRS990/GainOrLossGrp/OtherAmt0-34866
IRS990/GainOrLossGrp/SecuritiesAmt03013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0955680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0955680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0955680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09648
IRS990/GrossReceiptsAmt06469256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01236
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04944
IRS990/InformationTechnologyGrp/ProgramServicesAmt018541
IRS990/InformationTechnologyGrp/TotalAmt024721
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt011393
IRS990/InsuranceGrp/ProgramServicesAmt044985
IRS990/InsuranceGrp/TotalAmt056966
IRS990/InterestGrp/FundraisingAmt06006
IRS990/InterestGrp/ManagementAndGeneralAmt024028
IRS990/InterestGrp/ProgramServicesAmt090103
IRS990/InterestGrp/TotalAmt0120137
IRS990/InvestmentIncomeGrp/ExclusionAmt038654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01126178
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04293384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04395676
IRS990/LandBldgEquipCostOrOtherBssAmt06383300
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040866
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06635
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/BOYAmt02823525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02502955
IRS990/NetAssetsOrFundBalancesBOYAmt02513354
IRS990/NetAssetsOrFundBalancesEOYAmt03136943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09053
IRS990/OccupancyGrp/ManagementAndGeneralAmt027158
IRS990/OccupancyGrp/ProgramServicesAmt0144845
IRS990/OccupancyGrp/TotalAmt0181056
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168097
IRS990/OfficeExpensesGrp/TotalAmt0189692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117627
IRS990/OtherAssetsTotalGrp/EOYAmt094018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210269
IRS990/OtherExpensesGrp/Desc0ENRICHMENT AND S CAMPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EXTENDED CARE
IRS990/OtherExpensesGrp/FundraisingAmt03197
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2798
IRS990/OtherExpensesGrp/ProgramServicesAmt0119168
IRS990/OtherExpensesGrp/ProgramServicesAmt151146
IRS990/OtherExpensesGrp/ProgramServicesAmt227567
IRS990/OtherExpensesGrp/ProgramServicesAmt315165
IRS990/OtherExpensesGrp/TotalAmt0119168
IRS990/OtherExpensesGrp/TotalAmt163933
IRS990/OtherExpensesGrp/TotalAmt233715
IRS990/OtherExpensesGrp/TotalAmt315963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02061295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167884
IRS990/PayrollTaxesGrp/TotalAmt0226374
IRS990/PensionPlanContributionsGrp/FundraisingAmt04547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021219
IRS990/PensionPlanContributionsGrp/TotalAmt030313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0401299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0405502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032449
IRS990/PrincipalOfficerNm0STEPHANIE GILL-KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04852402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04852402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0712283
IRS990/PYInvestmentIncomeAmt031138
IRS990/PYOtherExpensesAmt01356620
IRS990/PYOtherRevenueAmt055054
IRS990/PYProgramServiceRevenueAmt04241076
IRS990/PYRevenuesLessExpensesAmt0127036
IRS990/PYSalariesCompEmpBnftPaidAmt03000148
IRS990/PYTotalExpensesAmt05069051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05196087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05146647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02017309
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01380
IRS990ScheduleD/BuildingsGrp/BookValueAmt02588464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04181893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323832
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0388832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,713,507
Liabilities
$4,576,564
Net assets
$3,136,943
Revenue
$6,355,791
Expenses
$5,747,983
Net income
$607,808
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
2018Detailed filing. Detailed filing data is available for this year.$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