2024-11-11T15:58:24-05:00 2024-06-30 PROSPECTIVE BUSINESS SOLUTIONS LLC 26 W DRY CREEK CIRCLE SUITE 600 LITTLETON CO 80120 990 2023-07-01 455010185 ACADEMY 360 ACAD 3035741360 12000 EAST 47TH AVENUE DENVER CO 80239 ANNELISE NUGENT PRESIDENT 3035741360 2024-11-11 true false ULI KEELEY P02288680 7202176601 2024-11-11 X 2023 2024-10-15 13:58:12Z ANNELISE NUGENT 12000 EAST 47TH AVENUE DENVER CO 80239 4149623 false X WWW.ACADEMY-360.ORG X CO THE ORGANIZATION'S MISSION IS TO DEVELOP STUDENTS' MINDS, BODIES, AND CHARACTERS SO THEY MAY LEAD HEALTHY AND FULFILLING LIVES IN SCHOOL,COLLEGE, AND BEYOND. 6 6 55 8 0 1013588 1751988 2843162 2376127 14764 21508 0 3871514 4149623 0 0 2418708 2723671 0 0 1188523 1303699 3607231 4027370 264283 122253 3125810 3007728 2427772 2187437 698038 820291 THE ORGANIZATION'S MISSION IS TO DEVELOP STUDENTS' MINDS, BODIES, AND CHARACTERS SO THEY MAY LEAD HEALTHY AND FULFILLING LIVES IN SCHOOL, COLLEGE, AND BEYOND. false false 2124850 PROVIDE EDUATION SERVICES TO PRESCHOOL THROUGH ELEMENTARY SCHOOL STUDENTS. 2124850 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 55 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false false false false X X BUSINESS MANAGER 3035741360 12000 EAST 47TH AVENUE DENVER CO 80239 X REBECCA MCLEAN HEAD OF SCHO 40.00 X 102375 0 0 TIMIYA JACKSON MEMBER 2.00 X 0 0 0 LESLIE JUNIEL MEMBER 2.00 X 0 0 0 ANNELISE NUGENT PRESIDENT 2.00 X X 0 0 0 DAN SCHALLER MEMBER 2.00 X 0 0 0 JOHN SCHLICHTING TREASURER 2.00 X X 0 0 0 DIANE STELLING SECRETARY 2.00 X X 0 0 0 102375 1 false false false 430188 1321800 1751988 PPR REVENUE 611710 1552487 1552487 MILL LEVY OVERRIDE 611710 630429 630429 OTHER LOCAL REVENUE 611710 187288 187288 TUITION AND FEES 611710 5923 5923 2376127 21508 21508 4149623 2376127 21508 2114709 1560010 554699 446521 291077 155444 132119 84549 47570 30322 19406 10916 15222 15222 71404 71404 163808 26761 137047 63702 63702 16905 16905 12368 12368 34855 34855 24258 24258 20541 20541 57036 57036 533515 533515 35737 35737 PROF SERVICES 96794 15964 80830 GENERAL SUPPLIES 47481 47481 NON CAP EQUIPMENT 35745 35745 BOOKS AND PERIODICALS 30951 30951 43377 12906 30471 4027370 2124850 1902520 0 700768 899499 95945 182169 44250 52250 4332378 3266240 1599653 1066138 685194 807672 3125810 3007728 145963 945 40623 212339 164485 2069470 1981384 2427772 2187437 X 698038 820291 698038 820291 3125810 3007728 122253 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1502250 886465 615785 180518 99107 81411 2649610 2280668 368942 1066138 DEFERRED OUTFLOW RELATED TO PENSION 770102 DEFERRED OUTFLOW RELATED TO OPEB 28888 NET OPEB ASSET 8682 807672 NET PENSION LIABILITY 1226367 BUILDING LEASE 427147 ACCRUED SALARIES AND BENEFITS 226559 DEFERRED INFLOW RELATED TO PENSION 76959 DEFERRED INFLOW RELATED TO OPEBB 24352 1981384 4149623 4149623 4149623 4027370 4027370 4027370 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS STATE AND LOCAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CONTRACT CFO REVIEWS THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY UPON VOTING ON ANY TRANSACTIONS AS WLL AS CASE BY CASE BROUGHT UP AT BOARD MEETINGS IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.