{"success":true,"data":{"_id":840421874,"filings":[{"Organization":{"value":null,"Person":["DAVID JONES","DICKSON GRISWOLD","MARIBETH YOUNGER","JEFF GELLER","ELIZABETH CRANE","CAROLE BUYERS","MIKE COLPACK","LESLIE HOWARD","TOM JORDEN","BRYAN LEACH","GEORGE LOCHHEAD","TATE MCCOY","NINA MOORE","TRISHA NOBLE","KAREN ONDERKO","LIZ ORTEL","ERIKA MOORE HOLLIS","LISA OSMAN","DOUG ROBINSON","MINYOUNG SOHN","TOM WOOTTEN","TIM WALSH","MIKE DAVIS","ALANNA BROWN","WILLIAM WOLF-TINSMAN","RENEE ROCKFORD","JULIANNE DE SAL","JONATHAN VOGELS","WILLIAM HALL","LISA ULSH"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CHIEF FINANCIAL OFFICER","MIDDLE SCHOOL PRINCIPAL","ASST. TO HEAD OF SCHOOL","DIRECTOR OF FINE ARTS","UPPER SCHOOL PRINCIPAL","DIRECTOR OF ATHLETICS","FORMER LOWER SCHOOL PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,494787,224351,232945,193768,168327,212730,220498,162728],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399322,184145,164847,142552,150461,140697,133159,143643],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95465,40206,68098,51216,17866,72033,87339,19085]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2018,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":740,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":577,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":577,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38625975,"Contributions":{"value":7115897,"Other contributions":6670548,"Contributions from gifts and grants":0,"Fundraising revenue":445349,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29938918,"Total revenue":{"value":29923309,"TUITION AND FEES":27601678,"SUMMER AND OTHER PROGRAMS":1731383,"TRANSPORTATION FEES":590248},"Total other revenue":15609,"Unrelated business revenue":0},"Investment income":{"value":1160061,"Investment income total":1140390,"Net investment gain":19671,"Income from invest bond proceeds":0},"Other revenues":{"value":411099,"Other total":0,"Royalties revenue":0,"Net rental income":6455,"Net income from fundraising events":376968,"Net income from gaming":0,"Net income":27676,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33460911,"Grant expense":{"value":2753944,"Grants to domestic orgs":0,"Grants to domestic individuals":2753944,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19133707,"Current officers":641745,"Disqualified persons":0,"Other salaries and wages":13362081,"Pension plan contributions":1063293,"Other employee benefits":2994392,"Payroll taxes":1072196},"Other expenses":{"value":11573260,"Management services":0,"Legal":33979,"Accounting":41672,"Lobbying services":0,"Investment management fees":81064,"Other services":125986,"Advertising":737216,"Office expenses":167936,"Information technology":0,"Royalties":0,"Occupancy":3188400,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2054434,"Insurance":95710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4978652,"INSTRUCTION & IT EXPENS":3696230,"FOOD SERVICES":997634,"PROFESSIONAL DEVELOPMEN":219193,"BAD DEBT":65595},"All other expenses":68211},"Functional Expenses":{"value":null,"Program Service Expenses":28254443,"Management And General Expenses":3815328,"Fundraising Expenses":1391140}},"Assets":{"value":101228757,"Non-interest bearing cash":0,"Savings and temp cash investments":9465725,"Pledges and grants receivable":4390862,"Accounts receivable":268036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50270,"Prepaid expenses deferred charges":573812,"Land, building, equipment":57820374,"Investments publicly traded":28478127,"Investments other":181551,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8415100,"Sum of Total Liabilities":0,"Accounts payable, accrued":2305837,"Grants payable":0,"Deferred, revenue":1056371,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5052892},"Fund balance":{"value":92813657,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59867386,"Temporarily restricted net assets":12228924,"Permanently restricted net assets":20717347},"Ratings":{"Program Expense Ratio":{"score":0.8444014868573064,"percentile":0.6848150773766847},"Fundraising Efficiency":{"score":5.115155196457581,"percentile":0.20970586512825978},"Operating Margin":{"score":0.13371996435041444,"percentile":0.6762427295529216},"Liabilities to Assets Ratio":{"score":0.0831295399586898,"percentile":0.3432256613457483},"Operating Reserve Ratio":{"score":3.025283949979724,"percentile":0.7141507750503763},"Officer Compensation Ratio":{"score":0.057085534820017304,"percentile":0.7227897576954277},"Program Expense Growth":{"score":0.03701296565213924,"percentile":0.47914311984308494},"Revenue Growth":{"score":0.06043763931133369,"percentile":0.6477577032188633},"Asset Growth":{"score":0.06797825635622919,"percentile":0.591067074461419},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314411039233401,"percentile":0.6939770413586319}},"source_xml":"202021329349303052_public.xml"},{"Organization":{"value":null,"Person":["HEATHER KEMPER MILLER","DAVID JONES","MARIBETH YOUNGER","CHRIS BITTMAN","JOHN BURSTEIN","ELIZABETH CRANE","DICKSON GRISWOLD","LESLIE HOWARD","GARY LUTZ","BROOKE MALOY","TATE MCCOY","NINA MOORE","TRISHA NOBLE","KAREN ONDERKO","LIZ ORTEL","CRAIG PONZIO","ELIZA PRALL","DOUG ROBINSON","GIBSON SMITH","MINYOUNG SOHN","RICK STONE","TIM WALSH","TOM JORDEN","MIKE DAVIS","ALANNA BROWN","ROBERT SCHMITZ","WILLIAM WOLF-TINSMAN","JONATHAN VOGELS","LISA ULSH","JULIANNE DESSAL"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CHIEF FINANCIAL OFFICER","DIRECTOR OF DEVELOPMENT","MIDDLE SCHOOL PRINCIPAL","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","DIRECTOR OF FINE ARTS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423610,197227,201924,206706,190311,151290,156409],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347930,173012,169571,155655,132629,136542,139282],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75680,24215,32353,51051,57682,14748,17127]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2016,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":775,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":558,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":558,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35203103,"Contributions":{"value":7513187,"Other contributions":6535605,"Contributions from gifts and grants":0,"Fundraising revenue":977582,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26943354,"Total revenue":{"value":26910898,"TUITION AND FEES":24867611,"SUMMER AND OTHER PROGRAMS":1499742,"TRANSPORTATION FEES":543545},"Total other revenue":32456,"Unrelated business revenue":0},"Investment income":{"value":758523,"Investment income total":677385,"Net investment gain":81138,"Income from invest bond proceeds":0},"Other revenues":{"value":-11961,"Other total":0,"Royalties revenue":0,"Net rental income":8265,"Net income from fundraising events":-51376,"Net income from gaming":0,"Net income":31150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30633778,"Grant expense":{"value":2360126,"Grants to domestic orgs":0,"Grants to domestic individuals":2360126,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17792834,"Current officers":593245,"Disqualified persons":0,"Other salaries and wages":12626949,"Pension plan contributions":1956032,"Other employee benefits":2616608,"Payroll taxes":0},"Other expenses":{"value":10480818,"Management services":0,"Legal":68146,"Accounting":50174,"Lobbying services":0,"Investment management fees":79687,"Other services":0,"Advertising":0,"Office expenses":1303980,"Information technology":0,"Royalties":0,"Occupancy":2754132,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1462337,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4762362,"INSTRUCTION PROGRAM SUP":3855557,"FOOD SERVICES":906805},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25781155,"Management And General Expenses":3898501,"Fundraising Expenses":954122}},"Assets":{"value":91040033,"Non-interest bearing cash":0,"Savings and temp cash investments":12215410,"Pledges and grants receivable":6115415,"Accounts receivable":197730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50277,"Prepaid expenses deferred charges":1159092,"Land, building, equipment":44450228,"Investments publicly traded":26459249,"Investments other":214199,"Investments program related":0,"Intangible assets":0,"Other assets":178433},"Liabilities":{"value":8939334,"Sum of Total Liabilities":0,"Accounts payable, accrued":3171918,"Grants payable":0,"Deferred, revenue":1427271,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4340145},"Fund balance":{"value":82100699,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50457233,"Temporarily restricted net assets":11308476,"Permanently restricted net assets":20334990},"Ratings":{"Program Expense Ratio":{"score":0.841592408223367,"percentile":0.6808237938340328},"Fundraising Efficiency":{"score":7.874451066006234,"percentile":0.3262490195344265},"Operating Margin":{"score":0.12979892710026159,"percentile":0.6705555835219708},"Liabilities to Assets Ratio":{"score":0.09819124296670674,"percentile":0.3273184177191335},"Operating Reserve Ratio":{"score":2.9718839445790852,"percentile":0.7103146783545485},"Officer Compensation Ratio":{"score":0.04986250798056968,"percentile":0.7574458608276147},"Program Expense Growth":{"score":0.03225405004410653,"percentile":0.4586851253769277},"Revenue Growth":{"score":0.09760856459497505,"percentile":0.7584384119046399},"Asset Growth":{"score":0.0737422220037206,"percentile":0.6096651169232485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497287240854763,"percentile":0.7409714415875744}},"source_xml":"201800899349301050_public.xml"},{"Organization":{"value":null,"Person":["MIKE DAVIS","ALANNA BROWN","WILLIAM WOLF-TINSMAN","RENEE ROCKFORD","SONIA ARORA","JONATHAN VOGELS","ANGELLA CRABTREE","ERIKA MOORE HOLLIS","TRISHA NOBLE","LIZ ORTEL","MARIBETH YOUNGER","JEFF GELLER","ELIZABETH CRANE","CAROLE BUYERS","LIZ ARNOLD","TOM JORDEN","GEORGE LOCHHEAD","TATE MCCOY","NINA MOORE","DAN GOLDMAN","LISA OSMAN","AMY LIVINGSTON","TOM WOOTTEN","MESHACH RHOADES","ROB STETTNER","DANNY JIMENEZ","KEVIN REIDY","ANDREW ROBINSON","CATHERINE ROLLHAUS","DAVID SHAPIRO","NATALIE BOCOCK TURNAGE"],"Title":["HEAD OF SCHOOL","BUSINESS MANAGER/CFO","MIDDLE SCHOOL PRINCIPAL","ASST. TO HEAD OF SCHOOL","DIRECTOR OF COLLEGE COUNSELING","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[562024,230144,230092,227352,156865,202705,197644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[495392,205007,168767,166730,133346,150102,159227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[66632,25137,61325,60622,23519,52603,38417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2020,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":750,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":537,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":537,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36774947,"Contributions":{"value":4058072,"Other contributions":3596064,"Contributions from gifts and grants":0,"Fundraising revenue":96955,"Dues":0,"Campaigns":0,"Grant revenue":365053,"Related organizations":0},"Program revenue":{"value":32033232,"Total revenue":{"value":32024418,"TUITION AND FEES":30837547,"SUMMER AND OTHER PROGRAMS":863085,"TRANSPORTATION FEES":323786},"Total other revenue":8814,"Unrelated business revenue":0},"Investment income":{"value":296172,"Investment income total":469010,"Net investment gain":-172838,"Income from invest bond proceeds":0},"Other revenues":{"value":387471,"Other total":0,"Royalties revenue":0,"Net rental income":-8425,"Net income from fundraising events":401151,"Net income from gaming":0,"Net income":-5255,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35556767,"Grant expense":{"value":2969987,"Grants to domestic orgs":0,"Grants to domestic individuals":2969987,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21893686,"Current officers":790728,"Disqualified persons":0,"Other salaries and wages":15051257,"Pension plan contributions":1097198,"Other employee benefits":3744537,"Payroll taxes":1209966},"Other expenses":{"value":10693094,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":84993,"Other services":220908,"Advertising":468514,"Office expenses":103800,"Information technology":0,"Royalties":0,"Occupancy":3641924,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2442665,"Insurance":112390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3467264,"INSTRUCTION & IT EXPENS":2306654,"FOOD SERVICES":928534,"PROFESSIONAL DEVELOPMEN":184784,"BANKING AND PROCESSING":47292},"All other expenses":150636},"Functional Expenses":{"value":null,"Program Service Expenses":29790138,"Management And General Expenses":4367162,"Fundraising Expenses":1399467}},"Assets":{"value":113559945,"Non-interest bearing cash":0,"Savings and temp cash investments":14793801,"Pledges and grants receivable":1364854,"Accounts receivable":346680,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":66910,"Prepaid expenses deferred charges":177631,"Land, building, equipment":63504575,"Investments publicly traded":33094432,"Investments other":211062,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10437796,"Sum of Total Liabilities":0,"Accounts payable, accrued":4161728,"Grants payable":0,"Deferred, revenue":742950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5533118},"Fund balance":{"value":103122149,"Net assets without donor restriction":62848028,"Net assets with donor restriction":40274121,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8378190851828571,"percentile":0.675442871758517},"Fundraising Efficiency":{"score":2.89972682456964,"percentile":0.11064163971286399},"Operating Margin":{"score":0.03312526867815744,"percentile":0.48553655130078816},"Liabilities to Assets Ratio":{"score":0.09191441577397735,"percentile":0.33368115129794684},"Operating Reserve Ratio":{"score":3.1937646355755573,"percentile":0.7254878938228577},"Officer Compensation Ratio":{"score":0.050815249879158024,"percentile":0.7527651379919484},"Program Expense Growth":{"score":0.034981348168998755,"percentile":0.47045460972184255},"Revenue Growth":{"score":0.03866885068997984,"percentile":0.5561953732112566},"Asset Growth":{"score":0.06163164229081271,"percentile":0.5695000065884889},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5829019118841192,"percentile":0.5550614822904566}},"source_xml":"202231229349302218_public.xml"},{"Organization":{"value":null,"Person":["KEVIN REIDY","MESHACH RHOADES","ANDREW ROBINSON","SUE CHO","JEFF GELLER","BUCK BLESSING","VJ BROWN","BOB MARTIN","JOCELYN EGE","MATT FARNCOMBE","DAVID SHAPIRO","LIZ ARNOLD","DEREK MCCANDLESS","JULIE MARTIN","DAN GOLDMAN","ERICA MOORE HOLLIS","DALIA EL-PRINCE","BRYAN LEACH","ROB STETTNER","ALISON ENGEL","ISIAH SALAZAR","CATHERINE ROLLHAUS","NATALIE BOCOCK TURNAGE","MIKE DAVIS","WHITNEY JOHNSON","KATE MCDONNELL","COLLINUS NEWSOME JAN - MAY","MAX DELGADO","ANGELLA CRABTREE","CATHERINE LASKEY"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFOO","DIRECTOR OF ADVANCEMENT","DIRECTOR OF CULTURE & COMMUNITY","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","DIRECTOR OF ADMISSIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,595383,271991,147698,184982,217949,207404,173198],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,553885,247278,139354,163920,168067,183481,157515],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41498,24713,8344,21062,49882,23923,15683]},"Basic":{"value":null,"mission":"Creating curious, kind, courageous, and adventurous learners and leaders.","year":2023,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"WHITNEY JOHNSON","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":650,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":617,"Total Gross UBI":1439,"Net unrelated business taxable income":0,"Number of employees":617,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54265353,"Contributions":{"value":7680736,"Other contributions":3946564,"Contributions from gifts and grants":0,"Fundraising revenue":314958,"Dues":0,"Campaigns":0,"Grant revenue":3419214,"Related organizations":0},"Program revenue":{"value":42746326,"Total revenue":{"value":42638205,"TUITION AND FEES":38321736,"SUMMER AND OTHER PROGRAMS":3497390,"TRANSPORTATION FEES":819079},"Total other revenue":108121,"Unrelated business revenue":0},"Investment income":{"value":3329685,"Investment income total":3303600,"Net investment gain":26085,"Income from invest bond proceeds":0},"Other revenues":{"value":508606,"Other total":0,"Royalties revenue":0,"Net rental income":125337,"Net income from fundraising events":376459,"Net income from gaming":0,"Net income":6810,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47474221,"Grant expense":{"value":3907247,"Grants to domestic orgs":0,"Grants to domestic individuals":3907247,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30002793,"Current officers":833250,"Disqualified persons":0,"Other salaries and wages":21651291,"Pension plan contributions":1283227,"Other employee benefits":4607016,"Payroll taxes":1628009},"Other expenses":{"value":13564181,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":168548,"Other services":380242,"Advertising":675440,"Office expenses":56497,"Information technology":0,"Royalties":0,"Occupancy":2552069,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2961333,"Insurance":144982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6624516,"INSTRUCTION & IT EXPENS":5229980,"FOOD SERVICES":1169462,"PROFESSIONAL DEVELOPMEN":185138,"BANKING AND PROCESSING":39936},"All other expenses":554},"Functional Expenses":{"value":null,"Program Service Expenses":40296123,"Management And General Expenses":5707464,"Fundraising Expenses":1470634}},"Assets":{"value":133747593,"Non-interest bearing cash":0,"Savings and temp cash investments":18258012,"Pledges and grants receivable":566067,"Accounts receivable":3615112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":237005,"Prepaid expenses deferred charges":710725,"Land, building, equipment":70566043,"Investments publicly traded":39590063,"Investments other":204566,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12751409,"Sum of Total Liabilities":0,"Accounts payable, accrued":3878354,"Grants payable":0,"Deferred, revenue":1584962,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7288093},"Fund balance":{"value":120996184,"Net assets without donor restriction":80114611,"Net assets with donor restriction":40881573,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84880008878924,"percentile":0.6912543401029541},"Fundraising Efficiency":{"score":5.222737948395046,"percentile":0.214676117538741},"Operating Margin":{"score":0.12514673957801398,"percentile":0.6636617149807436},"Liabilities to Assets Ratio":{"score":0.0953393531351252,"percentile":0.3302042006905559},"Operating Reserve Ratio":{"score":2.8172677757050506,"percentile":0.6986548198063197},"Officer Compensation Ratio":{"score":0.03788592971330693,"percentile":0.8182874434628362},"Program Expense Growth":{"score":0.050989603805915995,"percentile":0.5350466709111646},"Revenue Growth":{"score":0.05972184466152549,"percentile":0.6450501434690304},"Asset Growth":{"score":0.057314532864845814,"percentile":0.5541558365460394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6385379945845892,"percentile":0.7126510109325626}},"source_xml":"202520989349300822_public.xml"},{"Organization":{"value":null,"Person":["PETER CULSHAW","ROB SADLER","CELIA SHENEMAN","CHRIS BITTMAN","JOHN BURSTEIN","LAURENCE CHANG","MIKE COLPACK","IVETTE DRAWE","MIKE FRIES","GAIL FRITZINGER","LESLIE HOWARD","DAVID JONES","HEATHER KEMPER MILLER","JIM KIDDER","GARY LUTZ","SHARON MAFFEI","BROOKE MALOY","BRYAN RITZ","MINYOUNG SOHN","DICKSON GRISWOLD","ELIZA PRALL","DOUG ROBINSON","RICK STONE","CHRIS WRIGHT","MIKE DAVIS","ALANNA BROWN","ROBERT SCHMITZ","WILLIAM WOLF-TINSMAN","JONATHAN VOGELS","LISA ULSH","WILLIAM HALL"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","BOARD SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT","MIDDLE SCHOOL PRINCIPAL","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","DIRECTOR OF ATHLETICS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401530,183441,186847,163688,173905,142989,173242],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315922,159626,159121,142912,124883,127755,118858],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85608,23815,27726,20776,49022,15234,54384]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2014,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":775,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":530,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":530,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30106159,"Contributions":{"value":4362763,"Other contributions":3639262,"Contributions from gifts and grants":0,"Fundraising revenue":723501,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25056532,"Total revenue":{"value":24994476,"TUITION AND FEES":23042363,"SUMMER AND OTHER PROGRAMS":1423021,"TRANSPORTATION FEES":529092},"Total other revenue":62056,"Unrelated business revenue":0},"Investment income":{"value":713010,"Investment income total":659607,"Net investment gain":53403,"Income from invest bond proceeds":0},"Other revenues":{"value":-26146,"Other total":0,"Royalties revenue":0,"Net rental income":18105,"Net income from fundraising events":-81403,"Net income from gaming":0,"Net income":37152,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28475024,"Grant expense":{"value":2301067,"Grants to domestic orgs":0,"Grants to domestic individuals":2301067,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16390881,"Current officers":572245,"Disqualified persons":0,"Other salaries and wages":11493023,"Pension plan contributions":1788695,"Other employee benefits":2536918,"Payroll taxes":0},"Other expenses":{"value":9783076,"Management services":0,"Legal":128206,"Accounting":36348,"Lobbying services":0,"Investment management fees":78762,"Other services":0,"Advertising":0,"Office expenses":1042301,"Information technology":0,"Royalties":0,"Occupancy":2321194,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1666366,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4509899,"INSTRUCTION PROGRAM SUP":3594054,"FOOD SERVICES":915845},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24210127,"Management And General Expenses":3375063,"Fundraising Expenses":889834}},"Assets":{"value":75662783,"Non-interest bearing cash":0,"Savings and temp cash investments":10495271,"Pledges and grants receivable":217636,"Accounts receivable":220972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42817,"Prepaid expenses deferred charges":521680,"Land, building, equipment":38449640,"Investments publicly traded":24787744,"Investments other":739521,"Investments program related":0,"Intangible assets":0,"Other assets":187502},"Liabilities":{"value":7109982,"Sum of Total Liabilities":0,"Accounts payable, accrued":1936529,"Grants payable":0,"Deferred, revenue":1351970,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3821483},"Fund balance":{"value":68552801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43029421,"Temporarily restricted net assets":7015018,"Permanently restricted net assets":18508362},"Ratings":{"Program Expense Ratio":{"score":0.8502232342280027,"percentile":0.6938978756656167},"Fundraising Efficiency":{"score":4.902895371496257,"percentile":0.200077381175253},"Operating Margin":{"score":0.05417944547492757,"percentile":0.5342081680908818},"Liabilities to Assets Ratio":{"score":0.09396934289345397,"percentile":0.33157150629349774},"Operating Reserve Ratio":{"score":2.657163098440233,"percentile":0.6855085798863803},"Officer Compensation Ratio":{"score":0.05006640205114489,"percentile":0.7564529654264347},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6257452360932674,"percentile":0.6785504230375953}},"source_xml":"201610299349301361_public.xml"},{"Organization":{"value":null,"Person":["ERIKA MOORE HOLLIS","MESHACH RHOADES","LIZ OERTEL","SUSAN CHO","JEFF GELLER","ELIZABETH CRANE","CAROLE BUYERS","LIZ ARNOLD","TOM JORDEN","GEORGE LOCHHEAD","TATE MCCOY","NINA MOORE","DAN GOLDMAN","LISA OSMAN","AMY LIVINGSTON","DALIA EL-PRINCE","BRYAN LEACH","ROB STETTNER","DANNY JIMENEZ","KEVIN REIDY","ANDREW ROBINSON","CATHERINE ROLLHAUS","DAVID SHAPIRO","NATALIE BOCOCK TURNAGE","MIKE DAVIS","ALANNA BROWN","WILLIAM WOLF-TINSMAN","JACQUE MONTGOMERY- DIRECTOR OF","SONIA ARORA","WILLIAM HALL","ANGELLA CRABTREE"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE (AS OF SEP. '21)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF SEP. '21)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","MIDDLE SCHOOL PRINCIPAL","ADVANCEMENT AND EXTERNAL AFFAIRS","DIRECTOR OF COLLEGE COUNSELING","DIRECTOR OF ATHLETICS","LOWER SCHOOL PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,554687,255790,205963,161300,152250,169806,175393],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,496374,221488,172598,155690,132543,140487,165318],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58313,34302,33365,5610,19707,29319,10075]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2021,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY JOHNSON","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":650,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":530,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":530,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44259013,"Contributions":{"value":8729276,"Other contributions":8029338,"Contributions from gifts and grants":0,"Fundraising revenue":699938,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34337636,"Total revenue":{"value":34316944,"TUITION AND FEES":32381598,"SUMMER AND OTHER PROGRAMS":1442263,"TRANSPORTATION FEES":493083},"Total other revenue":20692,"Unrelated business revenue":0},"Investment income":{"value":1128416,"Investment income total":1162568,"Net investment gain":-34152,"Income from invest bond proceeds":0},"Other revenues":{"value":63685,"Other total":0,"Royalties revenue":0,"Net rental income":77657,"Net income from fundraising events":-14314,"Net income from gaming":0,"Net income":342,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38997880,"Grant expense":{"value":3319154,"Grants to domestic orgs":0,"Grants to domestic individuals":3319154,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22568950,"Current officers":751984,"Disqualified persons":0,"Other salaries and wages":15645580,"Pension plan contributions":1157486,"Other employee benefits":3761405,"Payroll taxes":1252495},"Other expenses":{"value":13109776,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":90198,"Other services":313079,"Advertising":689534,"Office expenses":173252,"Information technology":0,"Royalties":0,"Occupancy":3801605,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2668072,"Insurance":126210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5234773,"INSTRUCTION & IT EXPENS":3905170,"FOOD SERVICES":1099998,"PROFESSIONAL DEVELOPMEN":185263,"BANKING AND PROCESSING":44342},"All other expenses":13053},"Functional Expenses":{"value":null,"Program Service Expenses":32817482,"Management And General Expenses":4613261,"Fundraising Expenses":1567137}},"Assets":{"value":114741916,"Non-interest bearing cash":0,"Savings and temp cash investments":17592316,"Pledges and grants receivable":1357433,"Accounts receivable":20030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54825,"Prepaid expenses deferred charges":249675,"Land, building, equipment":64642691,"Investments publicly traded":30622101,"Investments other":202845,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10273350,"Sum of Total Liabilities":0,"Accounts payable, accrued":2867688,"Grants payable":0,"Deferred, revenue":1480244,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5925418},"Fund balance":{"value":104468566,"Net assets without donor restriction":69812417,"Net assets with donor restriction":34656149,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8415196415805167,"percentile":0.680720275833179},"Fundraising Efficiency":{"score":5.570206050906845,"percentile":0.2304038894121239},"Operating Margin":{"score":0.11887144885042963,"percentile":0.654028722889759},"Liabilities to Assets Ratio":{"score":0.08953441216721533,"percentile":0.3361904387340573},"Operating Reserve Ratio":{"score":2.9422603485112524,"percentile":0.7081537162868798},"Officer Compensation Ratio":{"score":0.042955899141184084,"percentile":0.7921390815448925},"Program Expense Growth":{"score":0.039515195633151354,"percentile":0.48963582721865706},"Revenue Growth":{"score":0.044023064495973756,"percentile":0.5805614511915531},"Asset Growth":{"score":0.05768845135103252,"percentile":0.5554993275535931},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6258661403200706,"percentile":0.6788827975777055}},"source_xml":"202310939349301676_public.xml"},{"Organization":{"value":null,"Person":["KEVIN REIDY","MESHACH RHOADES","ANDREW ROBINSON","DAVID SHAPIRO","JOCELYN EGE","ALISON ENGEL","JULIE MARTIN","CATHERINE ROLLHAUS","LIZ ARNOLD","BUCK BLESSING","NATALIE BOCOCK TURNAGE","VJ BROWN","SUE CHO","DALIA EL-PRINCE","MATT FARNCOMBE","MARTIN GOLDSTEIN","KELLY HALEY","NELSON HIOE","BOB MARTIN","ISIAH SALAZAR","DEREK MCCANDLESS","ROB STETTNER","DAN GOLDMAN","MARISA HUDSON-ARNEY","MIKE DAVIS","WHITNEY JOHNSON","AMY WINTERMEYER","KATE MCDONNELL","MAX DELGADO","ANGELLA CRABTREE","NICK MALICK","PHIL SMITH"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFOO","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","MIDDLE SCHOOL PRINCIPAL","DIRECTOR OF COMMUNICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,589866,298613,156614,238164,224044,220456,221699,213938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,538301,267566,139065,224700,182530,195507,189302,181371],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51565,31047,17549,13464,41514,24949,32397,32567]},"Basic":{"value":null,"mission":"Creating curious, kind, courageous, and adventurous learners and leaders.","year":2024,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"WHITNEY JOHNSON","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":650,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":651,"Total Gross UBI":1035,"Net unrelated business taxable income":0,"Number of employees":651,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54221616,"Contributions":{"value":4097294,"Other contributions":3385355,"Contributions from gifts and grants":0,"Fundraising revenue":450322,"Dues":0,"Campaigns":0,"Grant revenue":261617,"Related organizations":0},"Program revenue":{"value":44790622,"Total revenue":{"value":44624633,"TUITION AND FEES":40537213,"SUMMER AND OTHER PROGR":3068896,"TRANSPORTATION FEES":1018524},"Total other revenue":165989,"Unrelated business revenue":0},"Investment income":{"value":4409665,"Investment income total":4432053,"Net investment gain":-22388,"Income from invest bond proceeds":0},"Other revenues":{"value":924035,"Other total":0,"Royalties revenue":0,"Net rental income":321548,"Net income from fundraising events":592086,"Net income from gaming":0,"Net income":10401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51548173,"Grant expense":{"value":4458095,"Grants to domestic orgs":0,"Grants to domestic individuals":4458095,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32118967,"Current officers":1347147,"Disqualified persons":0,"Other salaries and wages":22623489,"Pension plan contributions":1462637,"Other employee benefits":4964051,"Payroll taxes":1721643},"Other expenses":{"value":14971111,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":195357,"Other services":312978,"Advertising":669640,"Office expenses":117871,"Information technology":0,"Royalties":0,"Occupancy":2991796,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3489293,"Insurance":186318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6951686,"INSTRUCTION & IT EXPENS":5182429,"FOOD SERVICES":1537161,"PROFESSIONAL DEVELOPMEN":146188,"BAD DEBT":85908},"All other expenses":56172},"Functional Expenses":{"value":null,"Program Service Expenses":43380442,"Management And General Expenses":6074375,"Fundraising Expenses":2093356}},"Assets":{"value":141076412,"Non-interest bearing cash":0,"Savings and temp cash investments":19956859,"Pledges and grants receivable":363973,"Accounts receivable":1879427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94332,"Prepaid expenses deferred charges":890775,"Land, building, equipment":72359361,"Investments publicly traded":45322349,"Investments other":209336,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15130145,"Sum of Total Liabilities":0,"Accounts payable, accrued":4791304,"Grants payable":0,"Deferred, revenue":1967113,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8371728},"Fund balance":{"value":125946267,"Net assets without donor restriction":80355981,"Net assets with donor restriction":45590286,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8415514939782638,"percentile":0.6807645831487196},"Fundraising Efficiency":{"score":1.9572848574251107,"percentile":0.07360140246179664},"Operating Margin":{"score":0.049305852485104835,"percentile":0.5234591461964396},"Liabilities to Assets Ratio":{"score":0.1072478721673188,"percentile":0.3186303428362609},"Operating Reserve Ratio":{"score":2.736787819812741,"percentile":0.6922052786646778},"Officer Compensation Ratio":{"score":0.041968393331806346,"percentile":0.7971953757349648},"Program Expense Growth":{"score":0.05582545894100203,"percentile":0.5527223198609085},"Revenue Growth":{"score":0.0589752384835221,"percentile":0.6422109992830048},"Asset Growth":{"score":0.05743330565088148,"percentile":0.5545867517544305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.600383904305012,"percentile":0.6066239326067623}},"source_xml":"202630619349301163_public.xml"},{"Organization":{"value":null,"Person":["ERIKA MOORE HOLLIS","MESHACH RHOADES","ANDREW ROBINSON","JEFF GELLER","ELIZABETH CRANE","CAROLE BUYERS","LIZ ARNOLD","TOM JORDEN","GEORGE LOCHHEAD","TATE MCCOY","NINA MOORE","DAN GOLDMAN","LISA OSMAN","AMY LIVINGSTON","DALIA EL-PRINCE","BRYAN LEACH","ROB STETTNER","DANNY JIMENEZ","KEVIN REIDY","CATHERINE ROLLHAUS","DAVID SHAPIRO","NATALIE BOCOCK TURNAGE","VJ BROWN","BOB MARTIN","JOCELYN EGE","MATT FARNCOMBE","ISIAH SALAZAR","SUSAN CHO","MIKE DAVIS","ALANNA BROWN","WHITNEY JOHNSON","WILLIAM WOLF-TINSMAN","MAX DELGADO","SONIA ARORA","JACQUE MONTGOMERY","ANGELLA CRABTREE"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO/ BUSINESS MGR (THRU AUG. '22)","CFOO (AS OF AUG.'22)","MIDDLE SCHOOL PRINCIPAL","UPPER SCHOOL PRINCIPAL","DIRECTOR OF COLLEGE COUNSE","DIRECTOR OF ADVANCEMENT","LOWER SCHOOL PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,560313,207303,121951,230741,220853,202995,196418,192717],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,501496,179625,110517,172583,160685,150264,183883,171078],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58817,27678,11434,58158,60168,52731,12535,21639]},"Basic":{"value":null,"mission":"Creating curious, kind, courageous, and adventurous learners and leaders.","year":2022,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"WHITNEY JOHNSON","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":650,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":611,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":611,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53188097,"Contributions":{"value":6788533,"Other contributions":6127305,"Contributions from gifts and grants":0,"Fundraising revenue":661228,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38350135,"Total revenue":{"value":38269854,"TUITION AND FEES":35215001,"SUMMER AND OTHER PROGRAMS":2305676,"TRANSPORTATION FEES":749177},"Total other revenue":80281,"Unrelated business revenue":0},"Investment income":{"value":7777290,"Investment income total":1881761,"Net investment gain":5895529,"Income from invest bond proceeds":0},"Other revenues":{"value":272139,"Other total":0,"Royalties revenue":0,"Net rental income":124099,"Net income from fundraising events":140940,"Net income from gaming":0,"Net income":7100,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42610014,"Grant expense":{"value":3510948,"Grants to domestic orgs":0,"Grants to domestic individuals":3510948,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24296261,"Current officers":798629,"Disqualified persons":0,"Other salaries and wages":16865890,"Pension plan contributions":1194272,"Other employee benefits":4068174,"Payroll taxes":1369296},"Other expenses":{"value":14802805,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":115598,"Other services":334689,"Advertising":842486,"Office expenses":198746,"Information technology":0,"Royalties":0,"Occupancy":3988345,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2810429,"Insurance":150329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6340571,"INSTRUCTION & IT EXPENS":4973178,"FOOD SERVICES":1130813,"PROFESSIONAL DEVELOPMEN":204310,"BANKING AND PROCESSING":32270},"All other expenses":21612},"Functional Expenses":{"value":null,"Program Service Expenses":35414400,"Management And General Expenses":5582255,"Fundraising Expenses":1613359}},"Assets":{"value":123481396,"Non-interest bearing cash":0,"Savings and temp cash investments":17747918,"Pledges and grants receivable":1565823,"Accounts receivable":91779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":172331,"Prepaid expenses deferred charges":266173,"Land, building, equipment":68886345,"Investments publicly traded":34557663,"Investments other":193364,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12025572,"Sum of Total Liabilities":0,"Accounts payable, accrued":3476845,"Grants payable":0,"Deferred, revenue":1941543,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6607184},"Fund balance":{"value":111455824,"Net assets without donor restriction":71048874,"Net assets with donor restriction":40406950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8311285699178601,"percentile":0.6661884833203097},"Fundraising Efficiency":{"score":4.207701447724902,"percentile":0.16828197469846784},"Operating Margin":{"score":0.1988806442915226,"percentile":0.7551735094144125},"Liabilities to Assets Ratio":{"score":0.09738772308664213,"percentile":0.32813347524634034},"Operating Reserve Ratio":{"score":2.8979430985401695,"percentile":0.7048442694693224},"Officer Compensation Ratio":{"score":0.04537175228339516,"percentile":0.77980481034135},"Program Expense Growth":{"score":0.044010570964565225,"percentile":0.5081769424362105},"Revenue Growth":{"score":0.055825194564795795,"percentile":0.6300649159217447},"Asset Growth":{"score":0.05667058231614234,"percentile":0.5517943539173613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356368246421039,"percentile":0.705148985587704}},"source_xml":"202430969349300948_public.xml"},{"Organization":{"value":null,"Person":["DAVID JONES","DICKSON GRISWOLD","MARIBETH YOUNGER","JOHN BURSTEIN","ELIZABETH CRANE","CAROLE BUYERS","MIKE COLPACK","LESLIE HOWARD","TOM JORDEN","HEATHER KEMPER MILLIER","GEORGE LOCHHEAD","TATE MCCOY","NINA MOORE","TRISHA NOBLE","KAREN ONDERKO","LIZ ORTEL","CRAIG PONZIO","LISA OSMAN","DOUG ROBINSON","GIBSON SMITH","MINYOUNG SOHN","TOM WOOTTEN","TIM WALSH","MIKE DAVIS","ALANNA BROWN","WILLIAM WOLF-TINSMAN","JULIANNE DE SAL","JONATHAN VOGELS","LISA ULSH","WILLIAM HALL"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CHIEF FINANCIAL OFFICER","MIDDLE SCHOOL PRINCIPAL","DIRECTOR OF FINE ARTS","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","DIRECTOR OF ATHLETICS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460243,212510,220752,162397,202805,155952,216809],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375021,177555,160170,145388,136792,140291,129403],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85222,34955,60582,17009,66013,15661,87406]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2017,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":780,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":564,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":564,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35157746,"Contributions":{"value":6978972,"Other contributions":6719451,"Contributions from gifts and grants":0,"Fundraising revenue":259521,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28200398,"Total revenue":{"value":28152000,"TUITION AND FEES":26095904,"SUMMER AND OTHER PROGRAMS":1555491,"TRANSPORTATION FEES":500605},"Total other revenue":48398,"Unrelated business revenue":0},"Investment income":{"value":-30826,"Investment income total":818746,"Net investment gain":-849572,"Income from invest bond proceeds":0},"Other revenues":{"value":9202,"Other total":0,"Royalties revenue":0,"Net rental income":8290,"Net income from fundraising events":-40374,"Net income from gaming":0,"Net income":41286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31889508,"Grant expense":{"value":2704825,"Grants to domestic orgs":0,"Grants to domestic individuals":2704825,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18618481,"Current officers":629745,"Disqualified persons":0,"Other salaries and wages":13089251,"Pension plan contributions":2014661,"Other employee benefits":2884824,"Payroll taxes":0},"Other expenses":{"value":10566202,"Management services":0,"Legal":40155,"Accounting":44650,"Lobbying services":0,"Investment management fees":80876,"Other services":0,"Advertising":0,"Office expenses":1242973,"Information technology":0,"Royalties":0,"Occupancy":2596221,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1834694,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4726633,"INSTRUCTION PROGRAM SUP":3766666,"FOOD SERVICES":917094,"EQUIPMENT RENTAL & REPA":42873},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":26760707,"Management And General Expenses":3823955,"Fundraising Expenses":1304846}},"Assets":{"value":96437267,"Non-interest bearing cash":0,"Savings and temp cash investments":9272728,"Pledges and grants receivable":6309683,"Accounts receivable":192069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47935,"Prepaid expenses deferred charges":1053158,"Land, building, equipment":51793767,"Investments publicly traded":27581953,"Investments other":185974,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9948534,"Sum of Total Liabilities":0,"Accounts payable, accrued":3209629,"Grants payable":0,"Deferred, revenue":1559653,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5179252},"Fund balance":{"value":86488733,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58005634,"Temporarily restricted net assets":7879334,"Permanently restricted net assets":20603765},"Ratings":{"Program Expense Ratio":{"score":0.8391696416263306,"percentile":0.677371045572088},"Fundraising Efficiency":{"score":5.3485024286390885,"percentile":0.22044898362802504},"Operating Margin":{"score":0.09295925853722249,"percentile":0.6108767253777962},"Liabilities to Assets Ratio":{"score":0.1031606795742148,"percentile":0.3224696550334053},"Operating Reserve Ratio":{"score":3.024106455326937,"percentile":0.7140695343554168},"Officer Compensation Ratio":{"score":0.05116002416845064,"percentile":0.7511285455230088},"Program Expense Growth":{"score":0.03354065391030974,"percentile":0.4642044008531269},"Revenue Growth":{"score":0.06521968819911818,"percentile":0.6650798143595575},"Asset Growth":{"score":0.07213789147540253,"percentile":0.604578803513599},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6217920676817813,"percentile":0.667688455064342}},"source_xml":"201921349349308847_public.xml"},{"Organization":{"value":null,"Person":["MIKE DAVIS","ALANNA BROWN","WILLIAM WOLF-TINSMAN","RENEE ROCKFORD","JONATHAN VOGELS","WILLIAM HALL","SONIA ARORA","DAVID JONES","ERIKA MOORE HOLLIS","MARIBETH YOUNGER","JEFF GELLER","ELIZABETH CRANE","CAROLE BUYERS","MIKE COLPACK","LIZ ARNOLD","TOM JORDEN","BRYAN LEACH","GEORGE LOCHHEAD","TATE MCCOY","NINA MOORE","TRISHA NOBLE","DAN GOLDMAN","LIZ ORTEL","DICKSON GRISWOLD","LISA OSMAN","DOUG ROBINSON","AMY LIVINGSTON","TOM WOOTTEN","MESHACH RHOADES","ROB STETTNER"],"Title":["HEAD OF SCHOOL","BUSINESS MANAGER/CHIEF FIN","MIDDLE SCHOOL PRINCIPAL","ASST. TO HEAD OF SCHOOL","UPPER SCHOOL PRINCIPAL","DIRECTOR OF ATHLETICS","DIRECTOR OF COLLEGE COUNSELING","BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[535474,235675,224193,211753,222518,240143,155290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[434238,191124,168432,156736,144722,135816,129343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[101236,44551,55761,55017,77796,104327,25947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2019,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":750,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":483,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":483,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37982693,"Contributions":{"value":6209165,"Other contributions":5974265,"Contributions from gifts and grants":0,"Fundraising revenue":113005,"Dues":0,"Campaigns":0,"Grant revenue":121895,"Related organizations":0},"Program revenue":{"value":30762171,"Total revenue":{"value":30739658,"TUITION AND FEES":28935731,"SUMMER AND OTHER PROGRAMS":1340017,"TRANSPORTATION FEES":463910},"Total other revenue":22513,"Unrelated business revenue":0},"Investment income":{"value":908659,"Investment income total":887999,"Net investment gain":20660,"Income from invest bond proceeds":0},"Other revenues":{"value":102698,"Other total":0,"Royalties revenue":0,"Net rental income":42453,"Net income from fundraising events":24558,"Net income from gaming":0,"Net income":35687,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34078497,"Grant expense":{"value":2835128,"Grants to domestic orgs":0,"Grants to domestic individuals":2835128,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20425489,"Current officers":703375,"Disqualified persons":0,"Other salaries and wages":14071456,"Pension plan contributions":1059639,"Other employee benefits":3477508,"Payroll taxes":1113511},"Other expenses":{"value":10817880,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":82551,"Other services":225040,"Advertising":625440,"Office expenses":174398,"Information technology":0,"Royalties":0,"Occupancy":3189354,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2327351,"Insurance":92501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4020291,"INSTRUCTION & IT EXPENS":2964455,"FOOD SERVICES":832714,"PROFESSIONAL DEVELOPMEN":190113,"BANKING AND PROCESSING":33009},"All other expenses":80954},"Functional Expenses":{"value":null,"Program Service Expenses":28499504,"Management And General Expenses":4135779,"Fundraising Expenses":1443214}},"Assets":{"value":104059528,"Non-interest bearing cash":0,"Savings and temp cash investments":15856546,"Pledges and grants receivable":3386992,"Accounts receivable":142197,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68922,"Prepaid expenses deferred charges":202938,"Land, building, equipment":56997654,"Investments publicly traded":27244897,"Investments other":159382,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8486867,"Sum of Total Liabilities":0,"Accounts payable, accrued":2563048,"Grants payable":0,"Deferred, revenue":419679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5504140},"Fund balance":{"value":95572661,"Net assets without donor restriction":61773674,"Net assets with donor restriction":33798987,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8362899337960826,"percentile":0.6733135024530141},"Fundraising Efficiency":{"score":4.3023176050121466,"percentile":0.17252737863108283},"Operating Margin":{"score":0.10278881489524716,"percentile":0.6280335436656851},"Liabilities to Assets Ratio":{"score":0.08155780795008026,"percentile":0.3450341918578641},"Operating Reserve Ratio":{"score":3.0535245729880636,"percentile":0.7161282382349025},"Officer Compensation Ratio":{"score":0.0535541811013555,"percentile":0.7395424866926131},"Program Expense Growth":{"score":0.03499050156525479,"percentile":0.4704935985487587},"Revenue Growth":{"score":0.05000250138794983,"percentile":0.6063808372745672},"Asset Growth":{"score":0.061806447576732294,"percentile":0.5701204459874281},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6134209869656346,"percentile":0.6442402511967583}},"source_xml":"202131249349301628_public.xml"},{"Organization":{"value":null,"Person":["PETER CULSHAW","ROB SADLER","CELIA SHENEMAN","CHRIS BITTMAN","JOHN BURSTEIN","LAURENCE CHANG","MIKE COLPACK","IVETTE DRAWE","MARC DUCNUIGEEN","MIKE FRIES","GAIL FRITZINGER","OLGA GARCIA","LESLIE HOWARD","DAVID JONES","HEATHER KEMPER MILLER","JIM KIDDER","GARY LUTZ","SHARON MAFFEI","BROOKE MALOY","BRYAN RITZ","MINYOUNG SOHN","MIKE DAVIS","ALANNA BROWN","ROBERT SCHMITZ","WILLIAM WOLF-TINSMAN","JONATHAN VOGELS","LISA ULSH","WILLIAM HALL"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","BOARD SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT","MIDDLE SCHOOL PRINCIPAL","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","DIRECTOR OF ATHLETICS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366295,174337,180226,172699,151396,117261,159731],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285545,152496,155655,138524,109906,103869,112738],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80750,21841,24571,34175,41490,13392,46993]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2013,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":780,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":516,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":516,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26981655,"Contributions":{"value":2311631,"Other contributions":2068973,"Contributions from gifts and grants":0,"Fundraising revenue":242658,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23910101,"Total revenue":{"value":23906843,"TUITION AND FEES":22040475,"SUMMER AND OTHER PROGRAMS":1377230,"TRANSPORTATION FEES":489138},"Total other revenue":3258,"Unrelated business revenue":0},"Investment income":{"value":729339,"Investment income total":447991,"Net investment gain":281348,"Income from invest bond proceeds":0},"Other revenues":{"value":30584,"Other total":0,"Royalties revenue":0,"Net rental income":17187,"Net income from fundraising events":-18331,"Net income from gaming":0,"Net income":31728,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27352006,"Grant expense":{"value":2156893,"Grants to domestic orgs":0,"Grants to domestic individuals":2156893,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15652670,"Current officers":549345,"Disqualified persons":0,"Other salaries and wages":11042480,"Pension plan contributions":1700778,"Other employee benefits":2360067,"Payroll taxes":0},"Other expenses":{"value":9542443,"Management services":0,"Legal":67673,"Accounting":44673,"Lobbying services":0,"Investment management fees":77000,"Other services":0,"Advertising":0,"Office expenses":1018270,"Information technology":0,"Royalties":0,"Occupancy":2217646,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1602638,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4514543,"INSTRUCTION PROGRAM SUP":3028530,"FOOD SERVICES":874613,"EXTRACURRICULAR ACTIVIT":611400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23355080,"Management And General Expenses":3125818,"Fundraising Expenses":871108}},"Assets":{"value":73785822,"Non-interest bearing cash":0,"Savings and temp cash investments":8909741,"Pledges and grants receivable":1050550,"Accounts receivable":204351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41757,"Prepaid expenses deferred charges":581171,"Land, building, equipment":38765208,"Investments publicly traded":23057415,"Investments other":987605,"Investments program related":0,"Intangible assets":0,"Other assets":188024},"Liabilities":{"value":6798829,"Sum of Total Liabilities":0,"Accounts payable, accrued":1874691,"Grants payable":0,"Deferred, revenue":1273081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3651057},"Fund balance":{"value":66986993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43206103,"Temporarily restricted net assets":7365014,"Permanently restricted net assets":16415876},"Ratings":{"Program Expense Ratio":{"score":0.8538708276094996,"percentile":0.6994038652090903},"Fundraising Efficiency":{"score":2.653667513098261,"percentile":0.10056960609525566},"Operating Margin":{"score":-0.013726029778380904,"percentile":0.35186365360358807},"Liabilities to Assets Ratio":{"score":0.0921427560975061,"percentile":0.3334380064663825},"Operating Reserve Ratio":{"score":2.6976384108719484,"percentile":0.6889829331892288},"Officer Compensation Ratio":{"score":0.04833082443752023,"percentile":0.7650378721465246},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799924188394567,"percentile":0.5464279436195187}},"source_xml":"201423539349300432_public.xml"},{"Organization":{"value":null,"Person":["HEATHER KEMPER MILLER","BRYAN RITZ","DAVID JONES","CHRIS BITTMAN","JOHN BURSTEIN","PETER CULSHAW","IVETTE DRAWE","MIKE FRIES","DICKSON GRISWOLD","LESLIE HOWARD","JIM KIDDER","GARY LUTZ","BROOKE MALOY","TRISHA NOBLE","CRAIG PONZIO","ELIZA PRALL","DOUG ROBINSON","CELIA SHENEMAN","MINYOUNG SOHN","RICK STONE","TIM WALSH","MARIBETH YOUNGER","MIKE DAVIS","ALANNA BROWN","ROBERT SCHMITZ","WILLIAM WOLF-TINSMAN","JONATHAN VOGELS","LISA ULSH","WILLIAM HALL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CHIEF FINANCIAL OFFICER","DIRECTOR OF DEVELOPMENT","MIDDLE SCHOOL PRINCIPAL","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","DIRECTOR OF ATHLETICS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,425396,191808,196913,199760,184842,147345,186471],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330570,167307,163151,148651,129312,132140,122626],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94826,24501,33762,51109,55530,15205,63845]},"Basic":{"value":null,"mission":"Educate and challenge students ethically, academically, artistically, and athletically.","year":2015,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALANNA BROWN","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":775,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":547,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":547,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36988845,"Contributions":{"value":11233822,"Other contributions":10820209,"Contributions from gifts and grants":0,"Fundraising revenue":413613,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26084405,"Total revenue":{"value":26076977,"TUITION AND FEES":24059222,"SUMMER AND OTHER PROGRAMS":1482189,"TRANSPORTATION FEES":535566},"Total other revenue":7428,"Unrelated business revenue":0},"Investment income":{"value":-244429,"Investment income total":563495,"Net investment gain":-807924,"Income from invest bond proceeds":0},"Other revenues":{"value":-84953,"Other total":0,"Royalties revenue":0,"Net rental income":11670,"Net income from fundraising events":-131502,"Net income from gaming":0,"Net income":34879,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29240580,"Grant expense":{"value":2407511,"Grants to domestic orgs":0,"Grants to domestic individuals":2407511,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16861697,"Current officers":577185,"Disqualified persons":0,"Other salaries and wages":11955497,"Pension plan contributions":1846300,"Other employee benefits":2482715,"Payroll taxes":0},"Other expenses":{"value":9971372,"Management services":0,"Legal":70407,"Accounting":22985,"Lobbying services":0,"Investment management fees":77171,"Other services":0,"Advertising":0,"Office expenses":1167094,"Information technology":0,"Royalties":0,"Occupancy":2346666,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1692337,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4594712,"INSTRUCTION PROGRAM SUP":3659100,"FOOD SERVICES":935612},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24849976,"Management And General Expenses":3466777,"Fundraising Expenses":923827}},"Assets":{"value":83658470,"Non-interest bearing cash":0,"Savings and temp cash investments":14663261,"Pledges and grants receivable":5847654,"Accounts receivable":198840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47410,"Prepaid expenses deferred charges":648490,"Land, building, equipment":37470195,"Investments publicly traded":24123358,"Investments other":490276,"Investments program related":0,"Intangible assets":0,"Other assets":168986},"Liabilities":{"value":8010138,"Sum of Total Liabilities":0,"Accounts payable, accrued":2426433,"Grants payable":0,"Deferred, revenue":1378638,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4205067},"Fund balance":{"value":75648332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42639265,"Temporarily restricted net assets":13773254,"Permanently restricted net assets":19235813},"Ratings":{"Program Expense Ratio":{"score":0.8498455229000246,"percentile":0.6928024779873201},"Fundraising Efficiency":{"score":12.160092744637254,"percentile":0.4586831567295221},"Operating Margin":{"score":0.20947572166689715,"percentile":0.765627423354982},"Liabilities to Assets Ratio":{"score":0.09574808145547008,"percentile":0.3297797726442195},"Operating Reserve Ratio":{"score":2.861040034089611,"percentile":0.7020444968624319},"Officer Compensation Ratio":{"score":0.05241123808077679,"percentile":0.7451150083490147},"Program Expense Growth":{"score":0.030965108518748067,"percentile":0.45308273086312695},"Revenue Growth":{"score":0.1595590783044283,"percentile":0.8595610511188737},"Asset Growth":{"score":0.06352862520367518,"percentile":0.5760385911623973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6851688462636938,"percentile":0.8221296248707349}},"source_xml":"201730109349300623_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEVIN REIDY","MESHACH RHOADES","ANDREW ROBINSON","DAVID SHAPIRO","JOCELYN EGE","ALISON ENGEL","JULIE MARTIN","CATHERINE ROLLHAUS","LIZ ARNOLD","BUCK BLESSING","NATALIE BOCOCK TURNAGE","VJ BROWN","SUE CHO","DALIA EL-PRINCE","MATT FARNCOMBE","MARTIN GOLDSTEIN","KELLY HALEY","NELSON HIOE","BOB MARTIN","ISIAH SALAZAR","DEREK MCCANDLESS","ROB STETTNER","DAN GOLDMAN","MARISA HUDSON-ARNEY","MIKE DAVIS","WHITNEY JOHNSON","AMY WINTERMEYER","KATE MCDONNELL","MAX DELGADO","ANGELLA CRABTREE","NICK MALICK","PHIL SMITH"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFOO","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","UPPER SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","MIDDLE SCHOOL PRINCIPAL","DIRECTOR OF COMMUNICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,589866,298613,156614,238164,224044,220456,221699,213938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,538301,267566,139065,224700,182530,195507,189302,181371],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51565,31047,17549,13464,41514,24949,32397,32567]},"Basic":{"value":null,"mission":"Creating curious, kind, courageous, and adventurous learners and leaders.","year":2024,"name":"COLORADO ACADEMY","phone":3039861501,"website":"WWW.COLORADOACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"WHITNEY JOHNSON","year_formation":1906,"state_legal_domicile":"CO","total_volunteers":650,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3800 SOUTH PIERCE ST, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":651,"Total Gross UBI":1035,"Net unrelated business taxable income":0,"Number of employees":651,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54221616,"Contributions":{"value":4097294,"Other contributions":3385355,"Contributions from gifts and grants":0,"Fundraising revenue":450322,"Dues":0,"Campaigns":0,"Grant revenue":261617,"Related organizations":0},"Program revenue":{"value":44790622,"Total revenue":{"value":44624633,"TUITION AND FEES":40537213,"SUMMER AND OTHER PROGR":3068896,"TRANSPORTATION FEES":1018524},"Total other revenue":165989,"Unrelated business revenue":0},"Investment income":{"value":4409665,"Investment income total":4432053,"Net investment gain":-22388,"Income from invest bond proceeds":0},"Other revenues":{"value":924035,"Other total":0,"Royalties revenue":0,"Net rental income":321548,"Net income from fundraising events":592086,"Net income from gaming":0,"Net income":10401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51548173,"Grant expense":{"value":4458095,"Grants to domestic orgs":0,"Grants to domestic individuals":4458095,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32118967,"Current officers":1347147,"Disqualified persons":0,"Other salaries and wages":22623489,"Pension plan contributions":1462637,"Other employee benefits":4964051,"Payroll taxes":1721643},"Other expenses":{"value":14971111,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":195357,"Other services":312978,"Advertising":669640,"Office expenses":117871,"Information technology":0,"Royalties":0,"Occupancy":2991796,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3489293,"Insurance":186318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6951686,"INSTRUCTION & IT EXPENS":5182429,"FOOD SERVICES":1537161,"PROFESSIONAL DEVELOPMEN":146188,"BAD DEBT":85908},"All other expenses":56172},"Functional Expenses":{"value":null,"Program Service Expenses":43380442,"Management And General Expenses":6074375,"Fundraising Expenses":2093356}},"Assets":{"value":141076412,"Non-interest bearing cash":0,"Savings and temp cash investments":19956859,"Pledges and grants receivable":363973,"Accounts receivable":1879427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94332,"Prepaid expenses deferred charges":890775,"Land, building, equipment":72359361,"Investments publicly traded":45322349,"Investments other":209336,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15130145,"Sum of Total Liabilities":0,"Accounts payable, accrued":4791304,"Grants payable":0,"Deferred, revenue":1967113,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8371728},"Fund balance":{"value":125946267,"Net assets without donor restriction":80355981,"Net assets with donor restriction":45590286,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8415514939782638,"percentile":0.6807645831487196},"Fundraising Efficiency":{"score":1.9572848574251107,"percentile":0.07360140246179664},"Operating Margin":{"score":0.049305852485104835,"percentile":0.5234591461964396},"Liabilities to Assets Ratio":{"score":0.1072478721673188,"percentile":0.3186303428362609},"Operating Reserve Ratio":{"score":2.736787819812741,"percentile":0.6922052786646778},"Officer Compensation Ratio":{"score":0.041968393331806346,"percentile":0.7971953757349648},"Program Expense Growth":{"score":0.05582545894100203,"percentile":0.5527223198609085},"Revenue Growth":{"score":0.0589752384835221,"percentile":0.6422109992830048},"Asset Growth":{"score":0.05743330565088148,"percentile":0.5545867517544305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.600383904305012,"percentile":0.6066239326067623}},"source_xml":"202630619349301163_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}