Telluride Academy
- Assets
- $3.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Telluride, CO
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 84-0945670
Organization Overview
Telluride Academy is located in Telluride, CO. The organization was established in 1991. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Telluride Academy employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride 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 12/2021, Telluride Academy generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 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
INSPIRE CHILDREN AND TEENS THROUGH EXPERIENTIAL EDUCATION THAT PROMOTES PHYSICAL ACTIVITY, CREATIVE LEARNING, ENVIRONMENTAL STEWARDSHIP, RESPONSIBILITY TO OTHERS, AND POSITIVE LIFE CHOICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TELLURIDE ACADEMY PROGRAMMING FOCUSES PRIMARILY ON OUTDOOR EXPERIENTIAL EDUCATION (E.G. HIKING, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, KAYAKING, AND WILDERNESS EXPLORATION), PROGRAM OFFERINGS ALSO INCLUDE PERFORMING ARTS AND ARTISTIC ADVENTURES, SCIENCE EXPLORATION, AND GLOBAL AWARENESS AND TRAVEL.IN 2021, TELLURIDE ACCADEMY ENROLLED 788 STUDENTS, AGES 5-17, IN 109 SUMMER PROGRAMS.196 OF THE 291 REGIONAL STUDENTS FROM R1 SCHOOL DISTRICT QUALIFIED AND RECEIVED A TOTAL OF $184,318 IN SOME FORM OF TUITION ASSISTANCE, INCLUDING $45,112 TO 21 LOCAL LATINO STUDENTS TO PARTICIPATE IN 111 POROGRAM SPOTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Brown Executive Director | 40 | $101,693 | |
Larry Rosen Executive Director | Officer | 40 | $71,400 |
Allison Templin Vice President | Officer | 0.5 | $0 |
Jay Markley Presiden | Officer | 0.5 | $0 |
Halle Cane Secretary | Officer | 0.5 | $0 |
Peiper Kirkendoll Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,413 |
| Total Program Service Revenue | $1,229,361 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,963,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $184,318 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,721 |
| Compensation of current officers, directors, key employees. | $10,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,226 |
| Payroll taxes | $50,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,244 |
| Fees for services: Accounting | $820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,597 |
| Fees for services: Other | $414 |
| Advertising and promotion | $40,490 |
| Office expenses | $50,413 |
| Information technology | $4,618 |
| Royalties | $0 |
| Occupancy | $52,047 |
| Travel | $1,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,267 |
| Insurance | $49,480 |
| All other expenses | $0 |
| Total functional expenses | $1,433,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $294,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,175 |
| 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 | -$4,273 |
| Net Land, buildings, and equipment | $1,024,807 |
| Investments—publicly traded securities | $1,808,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,137,089 |
| Accounts payable and accrued expenses | $3,526 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $588,000 |
| Other liabilities | $131,962 |
| Total liabilities | $723,488 |
| Net assets without donor restrictions | $2,136,829 |
| Net assets with donor restrictions | $276,772 |
| 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 | $3,137,089 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Telluride Academy has recieved totaling $57,533.
| Awarding Organization | Amount |
|---|---|
Telluride Foundation Telluride, CO PURPOSE: OPERATIONS | $25,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,933 |
Reuhl Family Foundation Houston, TX PURPOSE: GENERAL SUPPORT OF PROGRAMS | $5,000 |
Ebb Point Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Raynier Institute & Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Raynier Institute & Foundation Wilmington, DE PURPOSE: UNDERWRITING PRODUCTION OF AN ORGANIZATIONAL FUNDRAISING/MARKETING VIDEO | $5,000 |
Endowment Analysis
| Beg. Balance | $1,139,906 |
| Earnings | -$13,868 |
| Admin Expense | -$266,622 |
| Net Contributions | $170,402 |
| Other Expense | -$69,951 |
| Grants | -$69,746 |
| Ending Balance | $890,121 |
Peer Organizations
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|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |