Jefferson Academy in Broomfield, Colorado (CO)
Table of contents:
| Jefferson Academy | |
| Employer Identification Number (EIN) | 841269322 |
| Name of Organization | Jefferson Academy |
| Address | 9955 Yarrow St, Broomfield, CO 80021-4048 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (instrumentalities of states or political subdivisions) |
| Asset Amount | $31,665 |
| Amount of Income | $156,831 |
| Form 990 Revenue Amount | $104,280 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $156,831
| Jefferson Academy: | $156,831 |
| Other organizations performing similar types of work: | $2,542,338 |
Assets in 2013: $31,665
| Jefferson Academy: | $31,665 |
| Other organizations performing similar types of work: | $807,636 |
Expenses in 2013: $178,935
| Jefferson Academy: | $178,935 |
| Other organizations performing similar types of work: | $2,510,452 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 12.8%
| This organization: | 12.8% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $104,280 |
| Contributions, gifts, grants, and similar amounts received | $13,335 |
| Program service revenue including government fees and contracts | $22,605 |
| Membership dues and assessments | $5,044 |
| Investment income | $25 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $62,984 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $110,621 |
| Less: direct expenses from gaming and fundraising events | $47,636 |
| Gross profit/loss from sales of inventory | $286 |
| Gross sales of inventory, less returns and allowances | $5,201 |
| Less: cost of goods sold | $4,915 |
| Other revenue | $0 |
| Total expenses | $178,935 |
| Total net assets | $31,665 |
| Excess/Deficit for the year | $-74,655 |
| Net assets or fund balances at beginning of year | $106,320 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $146 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $31,665 |
| Total liabilities | $0 |
| Net assets or fund balances | $31,665 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $1,070,188 |
| Subtotal | $1,070,188 |
| Gifts, grants, contributions, and membership fees received | $53,910 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,016,208 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,070,285 |
| Public support | $1,070,188 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $97 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Summit Academy Incorporated | 1285 E 13200 S, Draper, UT 84020-9000 | UT | 2005-05 | $6,769,855 |
| 2 | Peabody Charter School Inc | 3018 Calle Noguera, Santa Barbara, CA 93105-2848 | CA | 2009-08 | $6,466,030 |
| 3 | The Highlander Charter School | 42 Lexington Ave, Providence, RI 02907-1716 | RI | 2003-07 | $6,404,245 |
| 4 | Cheyenne Classical Academy | Po Box 984, Cheyenne, WY 82003 | WY | 2007-08 | $56,133 |
| 5 | Strive Preparatory Schools, West Denver Preparatory Charter Sch | 1825 S Federal Blvd, Denver, CO 80219-4905 | CO | 2006-03 | $25,060,079 |
| 6 | Goal Academy | 107 W 11th St, Pueblo, CO 81003-2801 | CO | 2011-04 | $16,250,695 |
| 7 | Soar Charter School | 4800 Telluride St Bldg 4, Denver, CO 80249-6803 | CO | 2010-04 | $9,565,378 |
| 8 | The New America School | 925 S Niagara St Ste 140, Denver, CO 80224-1683 | CO | 2004-04 | $9,372,800 |
| 9 | Atlas Preparatory School Inc | 1602 S Murray Blvd, Colorado Spgs, CO 80916-4501 | CO | 2009-04 | $7,517,383 |
| 10 | James Irwin Charter Schools | 5525 Astrozon Blvd, Colorado Spgs, CO 80916-4226 | CO | 2014-09 | $7,402,290 |
| 11 | Flagstaff Academy Inc | 2040 Miller Dr, Longmont, CO 80501-6748 | CO | 2014-07 | $7,279,454 |
| 12 | Prospect Ridge Academy | 550 E Thornton Pkway 140, Thornton, CO 80229 | CO | 2011-08 | $6,909,027 |
| 13 | Community Leadership Academy Inc | 4740 Table Mesa Dr, Boulder, CO 80305-4505 | CO | 2014-06 | $6,237,878 |
| 14 | Rocky Mountain Classical Academy | 1710 Piros Dr, Colorado Spgs, CO 80915-4307 | CO | 2008-03 | $5,947,227 |
| 15 | Ridgeview Classical Schools | 1800 S Lemay Ave, Fort Collins, CO 80525-1240 | CO | 2001-04 | $5,890,203 |
| 16 | Union Colony School | 2000 Clubhouse Dr, Greeley, CO 80634-3643 | CO | 2012-02 | $5,771,334 |
| 17 | Stargate Charter School | 3951 Cottonwood Lakes Blvd, Thornton, CO 80241-2187 | CO | 2002-03 | $5,032,906 |
| 18 | Lincoln Academy Charter School | 6980 Pierce St, Arvada, CO 80003 | CO | 2001-09 | $4,829,551 |
| 19 | Woodrow Wilson Academy Elementary School | 8300 W 94th Ave, Westminster, CO 80021-4590 | CO | 2000-12 | $4,620,375 |
| 20 | Vanguard Classical School Inc, Cp Charter School | 801 Yosemite St, Denver, CO 80230-6087 | CO | 2009-07 | $4,058,454 |
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| Total | 2,956 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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