Nonprofit · EIN 20-3981564
NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE
Tax-exempt (reinstated) · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,755,525 | $3,229,093 | $526,432 | $2,109,705 | $372,623 | $1,737,082 |
| June 30, 2024 | 990 | $2,933,057 | $2,570,988 | $362,069 | $1,542,435 | $274,503 | $1,267,932 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,175,030
- of which government grants
- $1,150,408
- Program service revenue
- $2,504,441
- Investment income
- $28,083
- Other revenue
- $47,971
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,707,927
- Salaries, compensation and benefits (total)
- $2,048,403
- Professional fundraising fees
- $0
- Legal fees
- $1,551
- Accounting fees
- $10,150
- Occupancy
- $417,121
- Travel
- $7,607
- Depreciation
- $14,426
- Program services (functional)
- $2,769,813
- Management and general (functional)
- $459,280
Balance sheet and other
- Total assets, start of year
- $1,542,435
- Total assets, end of year
- $2,109,705
- Total liabilities, end of year
- $372,623
- Net assets, end of year
- $1,737,082
- Land, buildings and equipment
- $64,107
- Net assets without donor restrictions
- $1,630,082
- Net assets with donor restrictions
- $107,000
- Gross receipts
- $3,755,525
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Kornfeld | Board Chair Trustee or director, Officer | 5 | $0 |
| Dorothy Shapland | Board Member Trustee or director | 2 | $0 |
| Scott Simmons | Board Member Trustee or director | 2 | $0 |
| Merrily Bowers | Board Member Trustee or director | 3 | $0 |
| Anthony Neal | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Kornfeld | Board Chair Trustee or director, Officer | 5 | $0 |
| Dorothy Shapland | Board Member Trustee or director | 2 | $0 |
| Scott Simmons | Board Member Trustee or director | 2 | $0 |
| Merrily Bowers | Board Member Trustee or director | 2 | $0 |
| Anthony Neal | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4800 WHEATON DR, FORT COLLINS, CO 80525-9483
- In care of
- % BARRY ARRINGTON
- Principal officer (990 for 2024)
- Samuel Kornfeld, 4800 Wheaton Drive, Fort Collins, CO 80525
- Signed the 990
- Samuel Kornfeld, Board Chair
- Phone
- (970) 226-2800
- Website
- www.aakelementary.org
- Return prepared by
- Hoelting & Company Inc
Mission
Within a supportive school community, AAK offers a robust arts program that complements core academics, fosters critical thinking skills, and creates confident, creative individuals with the freedom to reach their full potential.
Program accomplishments
- To engage learners in the love of literacy and a vibrant foundation of the arts, sciences and world cultures.Expenses $2,769,813 · revenue $2,552,412
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3981564
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,109,705
- Income (IRS master file)
- $3,755,525
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- March 1, 2016
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,755,525 | $3,229,093 | $2,109,705 | XML |
| 990 | June 2024 | $2,933,057 | $2,570,988 | $1,542,435 | XML |
| 990 | June 2023 | $2,209,788 | $2,173,150 | $1,358,582 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3981564).
Questions about NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE
- What is the EIN of NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE?
- The employer identification number (EIN) of NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE is 20-3981564.
- Is NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE?
- The 990 for the year ended June 30, 2025 names Samuel Kornfeld.
- Who are the officers and directors of NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,755,525, expenses of $3,229,093 and total assets of $2,109,705 at year end.
Other nonprofits in FORT COLLINS
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- COLORADO EARLY COLLEGES EIN 20-5470086 · last filed 990 for 2025
- INSTITUTE FOR SHIPBOARD EDUCATION EIN 95-3075415 · last filed 990 for 2025
- RIDGEVIEW CLASSICAL SCHOOLS EIN 84-1567368 · last filed 990 for 2025
- AXIS INTERNATIONAL ACADEMY EIN 83-0824372 · last filed 990 for 2025
- MOUNTAIN SAGE COMMUNITY SCHOOL EIN 27-4313751 · last filed 990 for 2025
- FORT COLLINS MONTESSORI SCHOOL EIN 90-0925441 · last filed 990 for 2025
- THE RIVENDELL SCHOOL OF NORTHERN COLORADO EIN 84-0715315 · last filed 990 for 2025