Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Mackintosh Academy
990 • Fiscal year 2022 • EIN 84-0747083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$15,321,121
Up $3,899,728 (+34%) from 2021
Net Assets
Up$5,220,970
Up $71,659 (+1.4%) from 2021
Liabilities
Up$10,100,151
Up $3,828,069 (+61%) from 2021
Revenue And Expenses
Revenue
Up$8,178,788
Up $92,258 (+1.1%) from 2021
Expenses
Up$7,994,519
Up $891,690 (+13%) from 2021
Net Income
Down$184,269
Down $799,432 (-81%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 4, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $8,211,178
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 | $5,532,038 | $5,553,496 | ▲ $21,458 |
| Savings and Temporary Cash Investments | $4,638,522 | $5,080,803 | ▲ $442,281 |
| Accounts Receivable | $33,602 | $3,771,025 | ▲ $3,737,423 |
| Investments in Publicly Traded Securities | $784,859 | $693,333 | ▼ $91,526 |
| Prepaid Expenses and Deferred Charges | $8,615 | $70,429 | ▲ $61,814 |
| Pledges and Grants Receivable | $310,895 | $55,719 | ▼ $255,176 |
| Total Assets | $11,421,393 | $15,321,121 | ▲ $3,899,728 |
| Other Assets Total | $112,862 | $96,316 | ▼ $16,546 |
| Liabilities | |||
| Deferred Revenue | $3,043,953 | $6,705,864 | ▲ $3,661,911 |
| Mortgage Notes Payable Secured by Investment Property | $2,843,931 | $3,012,686 | ▲ $168,755 |
| Accounts Payable and Accrued Expenses | $384,198 | $381,601 | ▼ $2,597 |
| Total Liabilities | $6,272,082 | $10,100,151 | ▲ $3,828,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,594,624 | $4,438,077 | ▼ $156,547 |
| Net Assets With Donor Restrictions | $554,687 | $782,893 | ▲ $228,206 |
| Total Net Assets Fund Balance | $5,149,311 | $5,220,970 | ▲ $71,659 |
| Total Liabilities and Net Assets / Fund Balance | $11,421,393 | $15,321,121 | ▲ $3,899,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,198,844 | $1,830,465 | $5,029,309 |
| Land | $1,574,578 | - | $1,574,578 |
| Leasehold Improvements | $478,737 | $369,239 | $847,976 |
| Equipment | $124,263 | $426,771 | $551,034 |
| Other Land Buildings | $177,074 | - | $177,074 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $331,913 | - | ▼ $32,876 | $4,455 | $294,582 |
| 2020 | $331,913 | - | ▲ $21,344 | $21,344 | $331,913 |
| 2019 | $331,913 | - | ▲ $11,194 | $11,194 | $331,913 |
| 2018 | $323,832 | - | ▲ $8,108 | $27 | $331,913 |
| 2017 | $323,832 | - | ▲ $14,080 | - | $323,832 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Morrow | Head of School - Boulder | FT | $214,000 | $85,185 | $299,185 |
| Dianne Dunne | Head of School - Littleton | FT | $158,886 | $47,972 | $206,858 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emily Lindner | Chair - Boulder (from 11/21) |
| Patrick Sullivan | Chair - Boulder (thru 10/21) |
| Stephanie Gill-kelly | Chair - Littleton |
| Ronni Mccaffrey | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,029,456
- Program Service Revenue
- $7,159,572
- Investment Income
- $16,426
- Other Revenue
- $-26,666
- All Other Contributions
- $832,301
- Change in Net Assets
- $184,269
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,172,960
- Revenue Not Reported on Financial Statements
- $5,828
- Revenue Not Reported on Form 990
- $-1,205,430
- Total Revenue per Audited Statements
- $6,967,530
- Total Revenue per Form 990
- $8,178,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,150,562 |
| Other Expenses | $1,692,137 |
| Grants and Similar Amounts Paid | $1,151,820 |
| Total Fundraising Expense | $252,753 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,063,815 | $439,262 | $101,159 | $3,604,236 |
| Grants to Domestic Individuals | $1,151,820 | - | - | $1,151,820 |
| Other Employee Benefits | $465,847 | $65,686 | $14,514 | $546,047 |
| Current Officers, Directors, Trustees, and Key Employees | $104,251 | $287,286 | $62,843 | $454,380 |
| Payroll Taxes | $262,524 | $47,554 | $12,276 | $322,354 |
| Depreciation Depletion | $249,045 | $45,241 | $7,530 | $301,816 |
| Fees for Services Other | $111,064 | $165,491 | $8,148 | $284,703 |
| Occupancy | $176,424 | $37,726 | $6,061 | $220,211 |
| Pension Plan Contributions | $138,740 | $11,250 | $3,826 | $153,816 |
| Interest | $91,978 | $16,517 | $4,267 | $112,762 |
| Office Expenses | $49,355 | $43,461 | $6,341 | $99,157 |
| All Other Expenses | $18,735 | $63,504 | $8,223 | $90,462 |
| Comp Disqual Persons | $65,947 | $3,782 | - | $69,729 |
| Insurance | $52,307 | $10,016 | $1,053 | $63,376 |
| Advertising | $8,471 | $29,180 | $5,042 | $42,693 |
| Fees for Service Investment Mgmnt Fees | - | $5,828 | - | $5,828 |
| Other Expenses | $32,648 | $26,954 | $5,589 | $5,589 |
| Total Functional Expenses | $6,422,369 | $1,319,397 | $252,753 | $7,994,519 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,994,519 |
| Total Expenses per Audited Statements | $6,895,871 |
| Expenses per Audited Statements | $6,836,871 |
| Expenses Not Reported on Financial Statements | $1,157,648 |
| Other Expense Adjustments | $1,151,820 |
| Expenses Not Reported on Form 990 | $59,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,666 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boulder Auction | $197,155 | - | $10,066 | - |
| Total Events | $197,155 | - | $26,666 | $-26,666 |
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 SCHOOLCOMPENSATION - $60,416OTHER BENEFITS - $5,531 | No | $65,947 |
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 1A
“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
- Robert Douglass
- Title
- Chair of the Board
- Phone
- 3037946222
- Signed
- 2023-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Douglass
- Formed
- 1977
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 94
- Volunteers
- 126
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 -16,546.”
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. Property is inspected by boulder open space officer for compliance and ongoing care. The school operates and maintains the easement based on the officer's feedback and reports. This is required by the terms on the conservation easement.”
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, 2022.”
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 netted with program revenue on financials -1,151,820. Change in beneficial value of assets held by community foundation -16,546.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and scholarships netted with program revenue on financials 1,151,820.”
Raw XML AppendixShowing 400 of 611 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 384198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3771025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL FOR GIFTED AND TALENTED STUDENTS IN LITTLETON AND BOULDER, COLORADO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5042 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42693 |
| IRS990/AllOtherContributionsAmt | 0 | 832301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLEEN BROGAN-SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037946222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7018 S PRINCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 454380 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 65947 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 69729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 197155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1029456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1151820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16426 |
| IRS990/CYOtherExpensesAmt | 0 | 1692137 |
| IRS990/CYOtherRevenueAmt | 0 | -26666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7159572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5150562 |
| IRS990/CYTotalExpensesAmt | 0 | 7994519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8178788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3043953 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6705864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301816 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782893 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6422369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284703 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 60185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE GILL-KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY LINDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNI MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNE DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MORROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 183886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 239000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR - LITTLETON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR - BOULDER (FROM 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR - BOULDER (THRU 10/21) |
| 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 | 197155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1151820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1151820 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1151820 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 8211178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63376 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91978 |
| IRS990/InterestGrp/TotalAmt | 0 | 112762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 784859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 693333 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2626475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5532038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5553496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8179971 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5724 |
| 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 | 2843931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3012686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5149311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5220970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26666 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4594624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4438077 |
| IRS990/NoncashContributionsAmt | 0 | 409 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16546 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 546047 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2744 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5589 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3063815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3604236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322354 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70429 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DOUGLASS |
| 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 | 6870836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6870836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 270179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2006645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1033100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20286 |
| IRS990/PYOtherExpensesAmt | 0 | 1542750 |
| IRS990/PYOtherRevenueAmt | 0 | -33935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6093534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 983701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4526979 |
| IRS990/PYTotalExpensesAmt | 0 | 7102829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8086530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184269 |
| 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 | 7159572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4638522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5080803 |
| 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 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3198844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1830465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5029309 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 294582 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32876 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21344 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21344 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8108 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 323832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14080 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 426771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 551034 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1157648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6836871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5828 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1574578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1574578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 478737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 369239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 847976 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -96064 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1151820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177074 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1168366 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1205430 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5828 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8172960 |
| 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. PROPERTY IS INSPECTED BY BOULDER OPEN SPACE OFFICER FOR COMPLIANCE AND ONGOING CARE. THE SCHOOL OPERATES AND MAINTAINS THE EASEMENT BASED ON THE OFFICER'S FEEDBACK AND REPORTS. THIS IS REQUIRED BY THE TERMS ON THE CONSERVATION EASEMENT. |
| 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, 2022. |
| 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 NETTED WITH PROGRAM REVENUE ON FINANCIALS -1,151,820. CHANGE IN BENEFICIAL VALUE OF ASSETS HELD BY COMMUNITY FOUNDATION -16,546. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL AID AND SCHOLARSHIPS NETTED WITH PROGRAM REVENUE ON FINANCIALS 1,151,820. |
| 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/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 9.88 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5553496 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7994519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8178788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6967530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6895871 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,321,121
- Liabilities
- $10,100,151
- Net assets
- $5,220,970
- Revenue
- $8,178,788
- Expenses
- $7,994,519
- Net income
- $184,269