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Nonprofiteer
← COLORADO ACADEMY

Form 990 for tax year 2024

Filed by COLORADO ACADEMY.

Totals

Total revenue
$54,221,616
Total expenses
$51,548,173
Contributions and grants received
$4,097,294
Grants paid
$4,458,095
Program service revenue
$44,790,622
Investment income
$4,409,665
Other revenue
$924,035
Total assets, end of year
$141,076,412
Total liabilities, end of year
$15,130,145
Net assets or fund balances, end of year
$125,946,267
Program services expenses (Part IX)
$43,380,442
Management and general expenses
$6,074,375
Fundraising expenses
$2,093,356
Program service expenses (Part III)
$43,380,442

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN REIDY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MESHACH RHOADES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW ROBINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID SHAPIRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOCELYN EGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALISON ENGEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE ROLLHAUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZ ARNOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BUCK BLESSING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NATALIE BOCOCK TURNAGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VJ BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUE CHO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DALIA EL-PRINCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATT FARNCOMBE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTIN GOLDSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLY HALEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NELSON HIOE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ISIAH SALAZAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEREK MCCANDLESS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB STETTNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN GOLDMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARISA HUDSON-ARNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE DAVIS

    HEAD OF SCHOOL

    Total calculated
    $589,866
    From this org
    $538,301
    From related orgs
    $0
    Other
    $51,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $459,647
    Bonus
    $49,500
    Other
    $29,154
    Deferred
    $29,550
    Nontaxable benefits
    $23,305
    Filer's total
    $591,156

  • WHITNEY JOHNSON

    CFOO

    Total calculated
    $298,613
    From this org
    $267,566
    From related orgs
    $0
    Other
    $31,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,116
    Bonus
    $0
    Other
    $450
    Deferred
    $16,245
    Nontaxable benefits
    $14,802
    Filer's total
    $298,613

  • AMY WINTERMEYER

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $156,614
    From this org
    $139,065
    From related orgs
    $0
    Other
    $17,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,783
    Bonus
    $0
    Other
    $19,282
    Deferred
    $3,525
    Nontaxable benefits
    $14,024
    Filer's total
    $156,614

  • KATE MCDONNELL

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $238,164
    From this org
    $224,700
    From related orgs
    $0
    Other
    $13,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,700
    Bonus
    $0
    Other
    $0
    Deferred
    $13,464
    Nontaxable benefits
    $0
    Filer's total
    $238,164

  • MAX DELGADO

    UPPER SCHOOL PRINCIPAL

    Total calculated
    $224,044
    From this org
    $182,530
    From related orgs
    $0
    Other
    $41,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,770
    Bonus
    $0
    Other
    $760
    Deferred
    $11,628
    Nontaxable benefits
    $29,886
    Filer's total
    $224,044

  • ANGELLA CRABTREE

    LOWER SCHOOL PRINCIPAL

    Total calculated
    $220,456
    From this org
    $195,507
    From related orgs
    $0
    Other
    $24,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,287
    Bonus
    $0
    Other
    $220
    Deferred
    $11,778
    Nontaxable benefits
    $13,171
    Filer's total
    $220,456

  • NICK MALICK

    MIDDLE SCHOOL PRINCIPAL

    Total calculated
    $221,699
    From this org
    $189,302
    From related orgs
    $0
    Other
    $32,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,082
    Bonus
    $0
    Other
    $220
    Deferred
    $11,628
    Nontaxable benefits
    $20,769
    Filer's total
    $221,699

  • PHIL SMITH

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $213,938
    From this org
    $181,371
    From related orgs
    $0
    Other
    $32,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,271
    Bonus
    $0
    Other
    $2,100
    Deferred
    $6,697
    Nontaxable benefits
    $25,870
    Filer's total
    $213,938

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE HEAD OF SCHOOL IS PROVIDED WITH A PERSONAL RESIDENCE AND AN ADDITIONAL BENEFIT ALLOWANCE TO BE USED FOR ANY OF THE FOLLOWING; AUTOMOBILE EXPENSES, HEALTH CLUB, OR FINANCIAL PLANNING. THE BENEFIT ALLOWANCE IS INCLUDED IN THE HEAD OF SCHOOL'S W-2 WAGES.
PART I, LINE 7
THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PERPETUAL TRUST

    T · CHARITABLE PERPETUAL TRUST · CO · 100% owned · share of income $4,770 · share of assets $209,336 · controlled entity

    Directly controlled by COLORADO ACADEMY

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.5
Source object
202630619349301163

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