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Nonprofit · EIN 45-5010185

ACADEMY 360

Tax-exempt · DENVER, CO 80239

Financials

$4.1M$4M2023$3.9M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of ACADEMY 360 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,923,038$4,137,021-$213,983$4,174,716$3,619,998$554,718
June 30, 2024990$4,149,623$4,027,370$122,253$3,007,728$2,187,437$820,291
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,044,100
of which government grants
$337,650
Program service revenue
$2,644,018
Investment income
$19,686
Other revenue
$215,234

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,407,419
Salaries, compensation and benefits (total)
$3,041,017
Professional fundraising fees
$0
Legal fees
$2,214
Accounting fees
$74,394
Occupancy
$31,937
Travel
$14,946
Depreciation
$330,378
Program services (functional)
$2,516,511
Management and general (functional)
$1,620,510

Balance sheet and other

Total assets, start of year
$3,007,728
Total assets, end of year
$4,174,716
Total liabilities, end of year
$3,619,998
Net assets, end of year
$554,718
Land, buildings and equipment
$2,740,662
Gross receipts
$3,923,038
Employees
58
Volunteers
6
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.

NameTitleHours / weekCompensation
REBECCA MCLEANEXECUTIVE DI
Highest-paid employee
40$102,209
LESLIE BAYLIFFMEMBER
Trustee or director
2$0
JAMAL BOWENMEMBER
Trustee or director
2$0
TRACEE DUERSONPRESIDENT
Trustee or director, Officer
2$0
ANNELISE NUGENTMEMBER
Trustee or director
2$0
JOHN SCHLICHTINGTREASURER
Trustee or director, Officer
2$0
DIANE STELLINGSECRETARY
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
REBECCA MCLEANHEAD OF SCHO
Highest-paid employee
40$102,375
TIMIYA JACKSONMEMBER
Trustee or director
2$0
LESLIE JUNIELMEMBER
Trustee or director
2$0
ANNELISE NUGENTPRESIDENT
Trustee or director, Officer
2$0
DAN SCHALLERMEMBER
Trustee or director
2$0
JOHN SCHLICHTINGTREASURER
Trustee or director, Officer
2$0
DIANE STELLINGSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
12000 E 47TH AVE, DENVER, CO 80239-3143
Principal officer (990 for 2024)
TRACEE DUERSON, 12000 EAST 47TH AVENUE, DENVER, CO 80239
Signed the 990
REBECCA MCLEAN, EXECUTIVE DIRECTOR
Phone
(303) 574-1360
Return prepared by
PROSPECTIVE BUSINESS SOLUTIONS LLC

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP STUDENTS' MINDS, BODIES, AND CHARACTERS SO THEY MAY LEAD HEALTHY AND FULFILLING LIVES IN SCHOOL, COLLEGE, AND BEYOND.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EDUATION SERVICES TO PRESCHOOL THROUGH ELEMENTARY SCHOOL STUDENTS.
    Expenses $2,516,511

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-5010185
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
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$4,174,716
Income (IRS master file)
$3,923,038

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,923,038$4,137,021$4,174,716IRS
990June 2024$4,149,623$4,027,370$3,007,728XML
990June 2023$3,871,514$3,607,231$3,125,810IRS
990June 2022–––IRS
990June 2021–––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 45-5010185).

Questions about ACADEMY 360

What is the EIN of ACADEMY 360?
The employer identification number (EIN) of ACADEMY 360 is 45-5010185.
Is ACADEMY 360 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ACADEMY 360 tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ACADEMY 360 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 ACADEMY 360 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 ACADEMY 360 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 ACADEMY 360?
The 990 for the year ended June 30, 2025 names TRACEE DUERSON.
Who are the officers and directors of ACADEMY 360?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $102,209 (REBECCA MCLEAN, EXECUTIVE DI).
How much revenue does ACADEMY 360 have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,923,038, expenses of $4,137,021 and total assets of $4,174,716 at year end.

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