Nonprofit · EIN 84-0678685
DENVER ACADEMY INC
Tax-exempt · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,360,254 | $17,797,298 | $1,562,956 | $68,311,384 | $11,454,025 | $56,857,359 |
| June 30, 2024 | 990 | $19,466,817 | $16,431,113 | $3,035,704 | $64,586,768 | $9,302,080 | $55,284,688 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $915,423
- Program service revenue
- $17,037,474
- Investment income
- $1,400,622
- Net gain from sales of assets
- $592,557
- Other revenue
- $6,735
Expenses
- Grants and similar amounts paid
- $1,752,819
- Compensation of officers, directors and key employees
- $566,623
- Other salaries and wages
- $8,609,030
- Salaries, compensation and benefits (total)
- $11,320,784
- Professional fundraising fees
- $0
- Occupancy
- $659,014
- Depreciation
- $1,520,890
- Program services (functional)
- $14,485,054
- Management and general (functional)
- $2,895,493
- Fundraising (functional)
- $416,751
Balance sheet and other
- Total assets, start of year
- $64,586,768
- Total assets, end of year
- $68,311,384
- Total liabilities, end of year
- $11,454,025
- Net assets, end of year
- $56,857,359
- Land, buildings and equipment
- $37,733,778
- Publicly traded securities
- $15,470,366
- Net assets without donor restrictions
- $46,863,236
- Net assets with donor restrictions
- $9,994,123
- Gross receipts
- $19,526,384
- Employees
- 172
- Volunteers
- 95
- Year formed
- 1972
- 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 | Other / benefits |
|---|---|---|---|---|
| MARK TWAROGOWSKI | HEAD OF SCHO Officer | 40 | $335,603 | $25,982 |
| ERIC HUMBLE DIR OF FIN | TREASURER Officer | 40 | $175,968 | $8,785 |
| LORI HULL | HEAD OF LOWE Highest-paid employee | 40 | $135,797 | $15,641 |
| MARK WOOD | HEAD OF HIGH Highest-paid employee | 40 | $132,215 | $15,641 |
| PHILIPPE ERNEWEIN | DIR. OF EDUC Highest-paid employee | 40 | $119,310 | $15,197 |
| ANTHONY SLAUGHTER | DIR. OF INFO Highest-paid employee | 40 | $115,978 | $14,799 |
| JAMES LEVINSON | DIR. OF FACI Highest-paid employee | 40 | $114,468 | $15,237 |
| KENT BERKE | CHAIR OF THE Trustee or director, Officer | 1.5 | $0 | $0 |
| BRYAN HASSLER | VICE CHAIR O Trustee or director, Officer | 0.75 | $0 | $0 |
| SCOTT ARTHUR | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| POLLY BREIT | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DR ED CALLAHAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JIM FRIEDBERG | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| TIM HEALY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| EARL HOELLEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYCE JOHNSON | TRUSTEE Trustee or director | 0.25 | $0 |
| VANECIA KERR | TRUSTEE Trustee or director | 0.25 | $0 |
| DR JIM LANGLEY | TRUSTEE Trustee or director | 0.25 | $0 |
| MARY LESTER | TRUSTEE Trustee or director | 0.25 | $0 |
| AMY MESSENGER | TRUSTEE Trustee or director | 0.25 | $0 |
| KATE ORAVEZ | TRUSTEE Trustee or director | 0.25 | $0 |
| MATT ROBERTSON | TRUSTEE Trustee or director | 0.25 | $0 |
| SHERYL STEFANIAK | TRUSTEE Trustee or director | 0.25 | $0 |
| REED STILWELL | TRUSTEE Trustee or director | 0.25 | $0 |
| DEB WOODWARD | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK TWAROGOWSKI | HEAD OF SCHO Officer | 40 | $336,098 | $9,320 |
| ERIC HUMBLE DIR OF FIN | TREASURER Officer | 40 | $171,360 | $0 |
| MARK WOOD | HEAD OF HIGH Highest-paid employee | 40 | $130,674 | $8,954 |
| LORI HULL | HEAD OF LOWE Highest-paid employee | 40 | $133,338 | $1,210 |
| PHILIPPE ERNEWEIN | DIR. OF EDUC Highest-paid employee | 40 | $119,107 | $9,653 |
| JAMES LEVINSON | DIR. OF FACI Highest-paid employee | 40 | $114,582 | $9,653 |
| MINDY ADAIR | DIR. OF MATH Highest-paid employee | 40 | $112,787 | $1,210 |
| KENT BERKE | CHAIR OF THE Trustee or director, Officer | 1.5 | $0 | $0 |
| BRYAN HASSLER | VICE CHAIR O Trustee or director, Officer | 0.75 | $0 | $0 |
| SCOTT ARTHUR | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| POLLY BREIT | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DR ED CALLAHAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JIM FRIEDBERG | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| TIM HEALY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| EARL HOELLEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BRYCE JOHNSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| VANECIA KERR | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DR JIM LANGLEY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MARY LESTER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| AMY MESSENGER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SHERYL STEFANIAK | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| REED STILWELL | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DEB WOODWARD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4400 E ILIFF AVE, DENVER, CO 80222-6019
- In care of
- % DENVER ACADEMY INC
- Principal officer (990 for 2024)
- KENT BERKE, 4400 E LLIFF AVE, DENVER, CO 80222
- Signed the 990
- ERIC HUMBLE DIR OF FIN, TREASURER
- Phone
- (303) 777-5870
- Website
- WWW.DENVERACADEMY.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
Program accomplishments
- DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS.Expenses $14,485,054 · grants $1,752,819 · revenue $17,044,209
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
- 84-0678685
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $68,311,384
- Income (IRS master file)
- $19,526,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,360,254 | $17,797,298 | $68,311,384 | XML |
| 990 | June 2024 | $19,466,817 | $16,431,113 | $64,586,768 | XML |
| 990 | June 2023 | $18,258,789 | $15,390,441 | $63,211,290 | IRS |
| 990 | June 2022 | $16,828,553 | $14,141,882 | $58,736,787 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-0678685).
Questions about DENVER ACADEMY INC
- What is the EIN of DENVER ACADEMY INC?
- The employer identification number (EIN) of DENVER ACADEMY INC is 84-0678685.
- Is DENVER ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to DENVER ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER ACADEMY INC 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 DENVER ACADEMY INC 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 DENVER ACADEMY INC 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 DENVER ACADEMY INC?
- The 990 for the year ended June 30, 2025 names KENT BERKE.
- Who are the officers and directors of DENVER ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 7 received compensation from the organization, the highest $335,603 (MARK TWAROGOWSKI, HEAD OF SCHO).
- How much revenue does DENVER ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,360,254, expenses of $17,797,298 and total assets of $68,311,384 at year end.
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