2023-12-20T16:26:30-05:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 840678685 DENVER ACADEMY INC DENV 3037775870 4400 E ILIFF AVENUE DENVER CO 802226019 ERIC HUMBLE DIR OF FIN TREASURER 3037775870 2023-12-20 true ERIC HUMBLE XXX-XX-XXXX true MARIA MONTOYA P01363907 3035345953 2023-12-20 2022 2023-04-26 12:10:37Z KENT BERKE 4400 E LLIFF AVE DENVER CO 80222 18388152 false X WWW.DENVERACADEMY.ORG X 1972 CO TO INSPIRE AND EMPOWER DIVERSE LEARNERS THROUGH STUDENT-CENTERED, DIFFERENTIATED, AND TRANSFORMATIVE EDUCATION. 19 19 105 95 0 2238349 1688639 14063656 15727765 453243 829093 73305 13292 16828553 18258789 1598223 1623336 0 9076444 9649686 13214 0 429878 3454001 4117419 14141882 15390441 2686671 2868348 58736787 63211290 9398728 10992237 49338059 52219053 EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES false false 12342566 1623336 15741057 DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS 12342566 true true false false false false true false false true true false false false false false true true true false false false false false true false false false true true true false false false false false false false false false false false false false false false true true false false false true 90 0 true 105 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true true false X ERIC HUMBLE DIR OF FIN 3037775870 4400 E ILIFF AVE DENVER CO 80222 MARK TWAROGOWSKI HEAD OF SCHO 40.00 X 330789 0 14403 ERIC HUMBLE DIR OF FIN TREASURER 40.00 X 170741 0 0 LORI HULL STAFF 40.00 X 132163 0 7026 MARK WOOD STAFF 40.00 X 128056 0 14052 KAREN LOZOW STAFF 40.00 X 118269 0 7026 PHILIPPE ERNEWEIN STAFF 40.00 X 117132 0 14052 JIM LEVINSON STAFF 40.00 X 113607 0 14052 KRISTY TADDONIO MULLINS CHAIR OF THE 1.50 X X 0 0 0 KENT BERKE CHAIR-ELECT 0.50 X 0 0 0 POLLY BREIT TRUSTEE 0.25 X 0 0 0 CARRIE BURNS TRUSTEE THRU 0.25 X 0 0 0 DR ED CALLAHAN TRUSTEE 0.25 X 0 0 0 JIM FRIEDBERG TRUSTEE 0.25 X 0 0 0 DYLAN GELLER TRUSTEE 0.25 X 0 0 0 ADAM GOLDSMITH TRUSTEE 0.25 X 0 0 0 DR ALIYA HASAN TRUSTEE 0.25 X 0 0 0 BRYAN HASSLER VICE CHAIR O 0.75 X X 0 0 0 TIM HEALY TRUSTEE 0.25 X 0 0 0 VANECIA KERR TRUSTEE 0.25 X 0 0 0 DEB KNOBELMAN TRUSTEE 0.25 X 0 0 0 DR JIM LANGLEY TRUSTEE 0.25 X 0 0 0 MARY LESTER TRUSTEE 0.25 X 0 0 0 DR KAREN MCNEIL-MILLER TRUSTEE 0.25 X 0 0 0 AMY MESSENGER TRUSTEE 0.25 X 0 0 0 KIM PANKRATZ TRUSTEE 0.25 X 0 0 0 SHERYL STEFANIAK TRUSTEE 0.25 X 0 0 0 REED STILWELL TRUSTEE 0.25 X 0 0 0 BURTON WILSON TRUSTEE 0.25 X 0 0 0 1110757 70611 10 false true false BRIGHTVIEW LANDSCAPE SERVICES 12570 E 39TH AVENUE DENVER CO 80239 LANDSCAPING 117410 1 334689 1353950 1688639 TUITION & FEES 611110 15540897 15540897 SUMMER PROGRAM 611110 186868 186868 15727765 327952 327952 501141 501141 501141 501141 129363 334689 129363 OTHER INCOME 13292 13292 13292 18258789 15741057 829093 1623336 1623336 490984 490984 7412718 6322816 817654 272248 433233 291471 128063 13699 729786 607556 94130 28100 582965 475505 87420 20040 12890 12890 37627 37627 542502 338208 203066 1228 118068 5551 112517 445134 341143 89598 14393 163227 2808 152115 8304 497028 450267 46761 146327 110889 35173 265 240819 157422 64018 19379 118677 118677 1258002 1132202 125800 276711 215835 49808 11068 REPAIRS AND MAINTENANCE 147688 132919 14769 BAD DEBT 49977 49977 MISC. EXPENSES 42772 15961 5627 21184 CONTRIBUTED GOODS 19970 19970 15390441 12342566 2617997 429878 400 400 22183571 16756300 1691769 688935 39856 77082 69848 49704404 13339287 28006286 36365117 6547222 9139720 190601 190970 58736787 63211290 747047 1822310 5486681 4789269 3165000 2915000 1465658 9398728 10992237 X 33956100 34768684 15381959 17450369 49338059 52219053 58736787 63211290 X 2868348 12646 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true 6175288 41232 596985 223813 6589692 7454816 64809 -1137042 207284 11 6175288 5849228 233275 1573713 201387 13 7454816 5922542 31719 95245 200287 -9 5849228 6270931 415378 304770 153176 915361 5922542 0.00030 0.84170 0.15800 false false 5400884 5400884 29860993 10383762 19477231 3628913 2955525 673388 10813614 10813614 36365117 17108808 12646 12646 17096162 37627 1125000 1162627 18258789 14227814 14227814 37627 1125000 1162627 15390441 SCHEDULE D, PAGE 1, PART II, LINE 5 CONSERVATION EASEMENTS - THE ORGANIZATION'S HISTORIC STRUCTURES ARE REPORTED AS PART OF THE BUILDING FIXED ASSET ACCOUNT. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIP FUNDS, GENERAL FUNDS, AND FACULTY ENRICHMENT FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANICAL AID 1,125,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,125,000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH STATE NEWSPAPERS BY AN ASSOCIATION OF WHICH DENVER ACADEMY, INC IS A MEMBER. BENEFIT GALA 464052 334689 129363 7246 59469 38642 6585 17421 464052 334689 129363 7246 59469 38642 6585 17421 129363 true FINANCIAL AID 126 1125000 SCHOLARSHIPS 126 498336 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARHIPS DENVER ACADEMY, INC. HIRES AN AGENCY, TADS, TO PROCESS SCHOLARSHIP APPLICATIONS AND DETERMINE NEED. DENVER ACADEMY THEN REVIEWS THESE FINDINGS AND MAKES A FINAL DETERMINATION REGARDING SCHOLARSHIPS GRANTED. X X X X false false false false false false false false false MARK TWAROGOWSKI HEAD OF SCHOOL / PRE 314080 16709 14403 345192 ERIC HUMBLE DIR OF FIN TREASURER 162501 8240 170741 A CO EDUCATIONAL AND CULTURAL CO EDUCATIONAL AND CULTURAL FACIL 840896727 2013-05-24 5055000 CO EDUCATIONAL AND CULUTRAL FACILITIES AUTHORITY false false false A A A A PURPOSE OF ISSUE DESCRIPTION CO EDUCATIONAL AND CULTURAL CO EDUCATIONAL AND CULUTRAL FACILITIES AUTHORITY FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON A YEARLY BASIS THE COMMITTEE OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICIES, THROUGH THE USE OF CONFLICT OF INTEREST FORMS THAT ARE COMPLETED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE HEADMASTER COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B HEADMASTER ANNUALLY REVIEWS THE OTHER KEY EMPLOYEES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FINANICAL AID -1,125,000 FINANCIAL AID 1,125,000 FINANCIAL AID 0 FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT AND FINANCE COMMITTEE OF DENVER ACADEMY MEETS ANNUALLY WITH THE INDEPENDENT CPA FIRM TO REVIEW THE RESULTS OF THE CURRENT AUDIT AND INTERAL CONTROL RECOMMENDATIONS, IF ANY. THE COMMITTEE ALSO ASSUMES THE ANNUAL RESPONSIBILITY OF APPROVING THE SELECTION OF THE AUDIT FIRM. THERE HAVE BEEN NO CHANGES TO THESE PROCESSES FOR THE PRIOR YEAR. DAE INC 4400 E ILIFF AVE DENVER CO 802226019 200186603 INVESTMENT CO N/A C CORP 1.00000 true false false false false false false false false false false false false false false false false false false false