Mackintosh Academy
- Assets
- $11.4m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 85
- Location
- Littleton, CO
- Founding
- 03/1979
- Data as of
- 06/2021
- EIN
- 84-0747083
Organization Overview
Mackintosh Academy is located in Littleton, CO. The organization was established in 1979. As of 06/2021, Mackintosh Academy employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mackintosh Academy 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 06/2021, Mackintosh Academy generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $7.1m during the year ending 06/2021. While expenses have increased by 12.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE SCHOOL FOR GIFTED AND TALENTED STUDENTS IN LITTLETON AND BOULDER, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACKINTOSH ACADEMY (THE ACADEMY, WE, US, OUR) OPENED IN 1977 AS THE FIRST PRIVATE ACADEMY IN COLORADO TO RECOGNIZE THE UNIQUE NEEDS OF GIFTED AND TALENTED CHILDREN. COMMITTED TO PROVIDING THE FAMILY AND COMMUNITY A RICH RESOURCE FOR GIFTED CHILDREN, WE HAVE TWO CAMPUSES: OUR FIRST CAMPUS LOCATED ON THREE ACRES IN SOUTH LITTLETON, COLORADO, SERVING 130 STUDENTS; AND OUR BOULDER, COLORADO, CAMPUS, ESTABLISHED IN 2011 AND LOCATED ON TWENTY THREE ACRES, SERVING 169 STUDENTS. WE STRIVE TO PROVIDE AN ENJOYABLE ENVIRONMENT FOR THE GIFTED CHILD. OUR GOAL IS TO MAXIMIZE LEARNING POTENTIAL AND PROMOTE DEVELOPMENT OF THE WHOLE CHILD, AS WELL AS TO FOSTER A SENSE OF RESPONSIBILITY FOR ONE'S INDIVIDUAL TALENTS. WE ARE COMMITTED TO AN EXCITING ACADEMIC PROGRAM THAT EMPHASIZES THE CREATIVE ASPECTS OF GIFTEDNESS, ENGENDERS A PASSION FOR LIFE-LONG LEARNING AND PROVIDES OPPORTUNITIES FOR SERVICE TO THE COMMUNITY. WE WORK TO ENSURE THAT EACH CHILD DEVELOPS SOCIALLY, EMOTIONALLY, CREATIVELY, PHYSICALLY AND COGNITIVELY IN A NURTURING AND SUPPORTIVE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Morrow Head Of School - Boulder | Officer | 40 | $231,076 |
Dianne Dunne Head Of School - Littleton | Officer | 40 | $163,453 |
Patrick Sullivan Chair - Boulder | OfficerTrustee | 10 | $0 |
Stephanie Gill-Kelly Chair - Littleton | OfficerTrustee | 10 | $0 |
Ronni Mccaffrey Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $334,775 |
| Related organizations | $0 |
| Government grants | $897,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,378 |
| Noncash contributions included in lines 1a–1f | $48,944 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,645 |
| Total Program Service Revenue | $6,093,534 |
| Investment income | $20,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,086,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,033,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $462,710 |
| Compensation of current officers, directors, key employees. | $277,702 |
| Compensation to disqualified persons | $52,712 |
| Other salaries and wages | $3,151,506 |
| Pension plan accruals and contributions | $141,362 |
| Other employee benefits | $436,199 |
| Payroll taxes | $282,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,921 |
| Fees for services: Other | $160,700 |
| Advertising and promotion | $53,039 |
| Office expenses | $125,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,529 |
| Travel | $2,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,752 |
| Insurance | $57,077 |
| All other expenses | $59,785 |
| Total functional expenses | $7,102,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,638,522 |
| Pledges and grants receivable | $310,895 |
| Accounts receivable, net | $33,602 |
| 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 | $8,615 |
| Net Land, buildings, and equipment | $5,532,038 |
| Investments—publicly traded securities | $784,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,862 |
| Total assets | $11,421,393 |
| Accounts payable and accrued expenses | $384,198 |
| Grants payable | $0 |
| Deferred revenue | $3,043,953 |
| 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 | $2,843,931 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,272,082 |
| Net assets without donor restrictions | $4,594,624 |
| Net assets with donor restrictions | $554,687 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,421,393 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mackintosh Academy has recieved totaling $104,043.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $44,664 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $28,137 |
Denver Foundation Denver, CO PURPOSE: THIS DONATION IS MADE ON BEHALF OF NANCY GARY | $19,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,672 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,020 |
Endowment Analysis
| Beg. Balance | $331,913 |
| Earnings | $21,344 |
| Other Expense | $21,344 |
| Ending Balance | $331,913 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Literacy First Charter Schools El Cajon, CA | $29,290,072 | $23,446,904 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Saybrook University Pasadena, CA | $17,039,418 | $21,644,889 |
New Mexico Educational Assistance Foundation Albuquerque, NM | $392,805,656 | $19,955,288 |
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |