American Indian Academy Of Denver is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, American Indian Academy Of Denver employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Indian Academy Of Denver is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, American Indian Academy Of Denver generated $3.2m in total revenue. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 85.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.OUR MISSION IS TO COLLABORATE WITH STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITY MEMBERS IN CREATING A SCHOOL WHERE INDIGENOUS PRINCIPLES AND KNOWLEDGE ARE PLACED IN A STUDENT-DRIVEN STEAM-FOCUSED CURRICULUM TO PREPARE ALL STUDENTS TO BE COLLEGE, CAREER, AND LIFE READY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO COLLABORATE WITH STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITY MEMBERS IN CREATING A SCHOOL WHERE INDIGENOUS PRINCIPLES AND KNOWLEDGE ARE PLACED IN A STUDENT-DRIVEN STEAM CURRICULUM TO PREPARE ALL STUDENTS TO BE COLLEGE, CAREER, AND LIFE READY. SCHOOL ENROLLMENT DURING FISCAL YEAR 2022-2023 WAS 134 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sena Harjo Director | Trustee | 2 | $0 |
Kelly Mitchell Secretary | OfficerTrustee | 2 | $0 |
Angela Eagle Co-Chair | OfficerTrustee | 2 | $0 |
Nicholas Martinez Co-Chair | OfficerTrustee | 2 | $0 |
Michael Frandina Director | Trustee | 2 | $0 |
Wazihanska Cook Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,554 |
Related organizations | $0 |
Government grants | $1,098,491 |
All other contributions, gifts, grants, and similar amounts not included above | $23,242 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,287 |
Total Program Service Revenue | $2,066,802 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $550 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,420 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,242,706 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $59,052 |
Compensation of current officers, directors, key employees. | $59,052 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $994,242 |
Pension plan accruals and contributions | $85,849 |
Other employee benefits | $333,034 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,519 |
Fees for services: Accounting | $17,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $767,064 |
Advertising and promotion | $7,493 |
Office expenses | $7,167 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $436,643 |
Travel | $58,147 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $101,769 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,074 |
Insurance | $44,746 |
All other expenses | $5,131 |
Total functional expenses | $3,351,717 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $154,189 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $134,728 |
Accounts receivable, net | $102,820 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,297 |
Net Land, buildings, and equipment | $1,701,269 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $534,111 |
Total assets | $2,629,414 |
Accounts payable and accrued expenses | $558,586 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $651,334 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $687,725 |
Total liabilities | $1,897,645 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | -$318,166 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,049,935 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,629,414 |