2021-12-13T13:11:22-06:00 2021-06-30 MARRS SEVIER & COMPANY LLC 230 SOUTH HOLLAND STREET LAKEWOOD CO 80226 990 2020-07-01 840678685 DENVER ACADEMY INC % DENVER ACADEMY INC DENV 3037775870 4400 E ILIFF AVENUE DENVER CO 802226019 ERIC HUMBLE Director of Finance 3037775870 2021-12-08 true ERIC HUMBLE 999009999 P00099452 3039226654 2021-12-06 3 2020 2022-09-23 18:48:47Z ED CALLAHAN 4400 E ILIFF AVE DENVER CO 802226019 22671243 false X www.denveracademy.org X 1972 CO EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES 20 20 136 16 0 2025509 6178410 11876468 11977647 280065 515774 61978 30902 14244020 18702733 1485622 1610468 0 0 8064679 8487421 29015 4137 345715 3069801 3138066 12649117 13240092 1594903 5462641 50382506 57063575 8788131 8806478 41594375 48257097 EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES false false 8409347 1610468 11977647 DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS 8409347 true true false false false false true false false true true false false false false true 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 true false false false false true true false false false true 57 0 true 136 true false false false false false true true false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true true false X DENVER ACADEMY INC 3037775870 4400 E ILIFF AVE DENVER CO 802226019 MARK TWAROGOWSKI HEADMASTER/PRESIDENT & CEO 40.0 0.0 X 264956 0 0 BERND VILKUS DIRECTOR OF FINANCE/TREASURER 40.0 0.0 X 148095 0 0 DANIEL LOAN DIRECTOR OF ENROLLMENT 40.0 0.0 X 125721 0 0 LORI K HULL LOWER SCHOOL HEAD 40.0 0.0 X 115292 0 0 MARK WOOD UPPER SCHOOL HEAD 40.0 0.0 X 110533 0 0 KAREN LOZOW DIRECTOR OF DEVELOPMENT 40.0 0.0 X 104515 0 0 PHILIPPE ERNEWEIN DIRECTOR OF EDUCATION 40.0 0.0 X 104162 0 0 ERIC HUMBLE DIRECTOR OF FINANCE/TREASURER 40.0 0.0 X 62608 0 0 KRISTY TADDONIO MULLINS CHAIR OF THE BOARD 1.5 0.0 X X 0 0 0 KENT BERKE DIRECTOR 0.5 0.0 X 0 0 0 CARRIE BURNS DIRECTOR 0.5 0.0 X 0 0 0 NIKKI CADY DIRECTOR 0.25 0.0 X 0 0 0 JOHN FARNAM DIRECTOR 0.25 0.0 X 0 0 0 DYLAN GELLER DIRECTOR 0.25 0.0 X 0 0 0 ADAM GOLDSMITH DIRECTOR 0.5 0.0 X 0 0 0 DR ALIYA HASAN DIRECTOR 0.5 0.0 X 0 0 0 BRYAN HASSLER DIRECTOR 0.5 0.0 X 0 0 0 DEB KNOBELMAN DIRECTOR 0.5 0.0 X 0 0 0 MARY LESTER DIRECTOR 0.5 0.0 X 0 0 0 STEVE LOCKTON DIRECTOR 0.5 0.0 X 0 0 0 KAREN MCNEIL-MILLER DIRECTOR 0.25 0.0 X 0 0 0 AMY MESSENGER DIRECTOR 0.5 0.0 X 0 0 0 KIM PANKRATZ DIRECTOR 0.5 0.0 X 0 0 0 LISA PATTERSON VICE CHAIR OF BOARD OF TRUSTEE 0.75 0.0 X X 0 0 0 STEVE PETRIE DIRECTOR 0.5 0.0 X 0 0 0 SHERYL STEFANIAK DIRECTOR 0.75 0.0 X 0 0 0 BARB VAN HARE DIRECTOR 0.5 0.0 X 0 0 0 BURTON WILSON DIRECTOR 0.5 0.0 X 0 0 0 1035882 0 0 8 true true false CLUTCH DESIGN STUDIO LLC 309 W 1ST AVE DENVER CO 80223 ARCHITECT 206018 SPECTRUM GENERAL CONTRACTORS 5135 E 38TH AVE DENVER CO 80207 CONSTRUCTION 174657 DESIGN MECHANICAL INC 312 CTC BLVD LOUISVILLE CO 80027 MECHANICAL CONTRACT 171624 CREATIVE LEARNING SYSTEMS 1801 LEFTHAND CIRCLE SUITE A LONGMONT CO 80501 EDUCATION 134979 SPECTRUM CORPORATION 333 S WADSWORTH BLVD SUITE D231 LAKEWOOD CO 80227 CONSTRUCTION 133005 5 302701 1167388 4708321 2340698 6178410 TUITION & FEES 611110 11840073 11840073 SUMMER PROGRAM 611110 137574 137574 11977647 149929 149929 0 0 0 0 0 4303937 3938092 365845 365845 365845 30418 302701 30418 0 0 0 0 0 0 OTHER MISCELLANEOUS OPERATING INCOME 30902 30902 30902 18702733 12008549 515774 0 1610468 1610468 0 0 505659 505659 0 6387706 5085733 1056131 245842 308647 209373 90211 9063 798559 593307 179802 25450 486850 365425 102997 18428 0 5540 5540 54000 54000 0 4137 4137 42127 42127 0 75915 75915 101888 41670 36465 23753 110735 14337 90735 5663 0 119315 21589 97726 28640 19644 8996 0 0 120799 120799 0 1122617 1122617 185247 138376 46871 UTILITIES 282752 282752 CONTRACT SERVICES 110865 34037 76828 SUPPLIES 323836 237070 86580 186 REPAIRS AND MAINTENANCE 371651 371651 82139 38318 30628 13193 13240092 8409347 4485030 345715 X 400 400 14779434 18607668 1885428 3012669 12195 3553 0 0 0 0 0 0 0 0 45419 54428 38276472 10885466 27647177 27391006 5735292 7757030 0 0 0 0 0 0 277161 236821 50382506 57063575 342971 366977 0 0 3647260 5034501 3640000 3405000 0 0 0 0 1157900 0 0 0 0 0 8788131 8806478 X 30095676 31771751 11498699 16485346 41594375 48257097 50382506 57063575 5462641 1200081 X X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 5849228 233275 1573713 201387 13 7454816 5922542 31719 95245 200287 -9 5849228 6270931 415378 304770 153176 915361 5922542 4545538 1642953 225229 142789 6270931 4053754 247060 418793 174069 4545538 0.00030 0.26990 0.72980 false false 5400884 5400884 29876949 8572544 21304405 2443782 1888239 555543 554857 424683 130174 27391006 18885687 1200081 1200081 17685606 42127 975000 1017127 18702733 12222965 12222965 42127 975000 1017127 13240092 FASB ASC 740 DISCLOSURE FOOTNOTE INCOME TAXES FIN 48 PARAGRAPH FROM ORGANIZATION'S FINANCIAL STATEMENTS: DENVER ACADEMY, INC. AND SUBSIDIARY REPORT ALL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AS REQUIRED UNDER FASB ASC 740, "INCOME TAXES". ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH DENVER ACADEMY, INC. GENERALLY DOES NOT PAY INCOME TAXES, ASC 740 REQUIRES THAT IT RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. ASC 740 ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED JUNE 30, 2021 AND 2020, DENVER ACADEMY, INC. RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF ACTIVITIES. INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AS OF JUNE 30, 2021 AND 2020 DENVER ACADEMY, INC. HAD NO UNCERTAIN TAX POSITIONS. INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CONSERVATION EASEMENTS THE ORGANIZATION'S HISTORIC STRUCTURES ARE REPORTED AS PART OF THE BUILDING FIXED ASSET ACCOUNT. ENDOWMENT THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIP FUNDS, GENERAL FUNDS, AND FACULTY ENRICHMENT FUNDS. AUDITED FINANCIAL STATEMENT TO TAX RETURN RECONCILIATION RECURRING RECLASSES BETWEEN REVENUE AND EXPENSE: PER THE 2020 AUDITED FINANCIAL STATEMENTS, TUITION IS REPORTED NET OF FINANCIAL AID OF $975,000 AND CONTRIBUTIONS ARE REPORTED NET OF BAD DEBT PLEDGES OF $0. PER THE TAX RETURN, FINANCIAL AID IS INCLUDED IN THE 990 PART IX, LINE 2 GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS AND BAD DEBT PLEDGES IN LINE 24E ALL OTHER EXPENSES. true true true true true true true false false false false false false false false false false true POLICY PUBLICATION RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH STATE NEWSPAPERS BY AN ASSOCIATION OF WHICH DENVER ACADEMY, INC IS A MEMBER. COMMUNITY COUNSELING SERVICE FUNDRAISING CAMPAIGN false 4137 4137 BENEFIT GALA 333118 302701 30417 3150 145 2500 24622 0 333118 302701 30417 3150 145 2500 24622 30417 true SCHOLARSHIPS - INDIVIDUALS 116 635468 FINANCIAL AID TO STUDENTS 116 975000 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 HEADMASTER/PRESIDENT & CEO 264956 264956 BERND VILKUS DIRECTOR OF FINANCE/TREASURER 148095 148095 A CO EDUCATIONAL AND CULTURAL FACILILTIES AUTHORITY 840896727 2013-05-24 5055000 CO EDUCATIONAL AND CULTURAL FACILI false false false A 0 0 0 0 0 0 0 0 0 0 0 0 A 0 A 0 0 A X 38 2324498 FAIR MARKET VALUE X VARIOUS IN KIND GOODS, SUPPLIES 1 16200 PURCHASE PRICE false false false PART VI - POLICIES ON A YEARLY BASIS THE COMMITTEE OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICIES PART VI - POLICIES COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE HEADMASTER COMPENSATION. HEADMASTER ANNUALLY REVIEWS THE OTHER KEY EMPLOYEES COMPENSATION. PART VI POLICIES COPY OF FORM 990 REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. PART VI DISCLOSURE UPON REQUEST DAE INC 4400 E ILIFF AVE DENVER CO 802226019 200186603 INVESTMENTS CO C CORPORATION 0 0 1.00000 true false false false false false false false false false false false false false false false false false false