Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 02-0732028 • 501(c)3 • Omaha, NE
Profile
To educate and inspire students with learning differences to realize their academic potential in a traditional classroom setting and to help them become successful in school and life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$6,718,618
Up $140,073 (+2.1%) from 2023
Liabilities
Up$81,406
Up $16,256 (+25%) from 2023
Net Assets
Up$6,637,212
Up $123,817 (+1.9%) from 2023
Revenue
Down$1,826,375
Down $2,153,791 (-54%) from 2023
Expenses
Up$1,912,198
Up $350,446 (+22%) from 2023
Net Income
Down-$85,823
Down $2,504,237 (-104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate and inspire students with learning differences to realize their academic potential in a traditional classroom setting and to help them become successful in school and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,896,968 | - |
| Land, Buildings, and Equipment, Net | $2,851,781 | $2,800,456 | ▼ $51,325 |
| Savings and Temporary Cash Investments | $732,310 | $746,005 | ▲ $13,695 |
| Pledges and Grants Receivable | $150,000 | $150,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,150 | $33,679 | ▲ $20,529 |
| Cash and Non-Interest-Bearing Accounts | $2,807,295 | $32,285 | ▼ $2,775,010 |
| Accounts Receivable | $20,509 | $25,066 | ▲ $4,557 |
| Intangible Assets | $3,500 | $3,500 | → $0 |
| Total Assets | $6,580,603 | $6,718,618 | ▲ $138,015 |
| Other Assets Total | $2,058 | $30,659 | ▲ $28,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,350 | $46,847 | ▼ $5,503 |
| Other Liabilities | $2,058 | $30,659 | ▲ $28,601 |
| Deferred Revenue | $12,800 | $3,900 | ▼ $8,900 |
| Total Liabilities | $67,208 | $81,406 | ▲ $14,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,363,395 | $6,487,212 | ▲ $123,817 |
| Net Assets With Donor Restrictions | $150,000 | $150,000 | → $0 |
| Total Net Assets Fund Balance | $6,513,395 | $6,637,212 | ▲ $123,817 |
| Total Liabilities and Net Assets / Fund Balance | $6,580,603 | $6,718,618 | ▲ $138,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,489,510 | $704,571 | $3,194,081 |
| Land | $295,772 | - | $295,772 |
| Equipment | $15,174 | $178,756 | $193,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Liebermann | Executive Director | FT | $105,769 | $105,769 |
| Name | Title |
|---|---|
| Daniel Guinan | President |
| Bradley Ekwerekwu | Director |
| Bridget Cannon-hale | Director |
| Clarice Jackson | Director |
| George Lozier | Director |
| Jan Mactier Moriarty | Director |
| Jermaine Jones | Director |
| Jerry Samuels | Director |
| Linda Burt | Director |
| Marietta Luellen | Director |
| Megan Moslander | Director |
| Susan Toohey | Director |
| Vontarrius Cloy | Director |
| Laura Millage | Assistant Treasurer |
| Emily Lischer | Secretary |
| Linda Downey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,332,578 |
| Other Expenses | $579,620 |
| Total Fundraising Expense | $85,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $906,045 | $48,086 | $15,721 | $969,852 |
| Other Employee Benefits | $140,944 | - | - | $140,944 |
| Fees for Services Other | $126,266 | - | - | $126,266 |
| Current Officers, Directors, Trustees, and Key Employees | $74,423 | $31,010 | $18,606 | $124,039 |
| Depreciation Depletion | $78,478 | $4,219 | $1,688 | $84,385 |
| Payroll Taxes | $73,745 | $6,051 | $2,626 | $82,422 |
| All Other Expenses | $37,962 | - | $3,589 | $41,551 |
| Other Expenses | $38,210 | $2,054 | $38,203 | $38,203 |
| Information Technology | $36,065 | $501 | $200 | $36,766 |
| Insurance | $29,641 | $1,235 | $516 | $31,392 |
| Occupancy | $25,304 | $1,360 | $544 | $27,208 |
| Fees for Services Accounting | - | $15,849 | - | $15,849 |
| Pension Plan Contributions | $11,367 | $2,471 | $1,483 | $15,321 |
| Conferences and Meetings | $13,831 | - | - | $13,831 |
| Fees for Service Investment Mgmnt Fees | - | $11,417 | - | $11,417 |
| Office Expenses | $6,076 | - | - | $6,076 |
| Advertising | $5,380 | - | $283 | $5,663 |
| Total Functional Expenses | $1,700,402 | $126,583 | $85,213 | $1,912,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,912,198 |
| Total Expenses per Audited Statements | $1,911,536 |
| Expenses per Audited Statements | $1,900,781 |
| Expenses Not Reported on Financial Statements | $11,417 |
| Expenses Not Reported on Form 990 | $10,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,784 |
| Fundraising Direct Expenses | $26,597 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $193,316 | $97,784 | - | $97,784 |
| Total Events | $193,316 | $97,784 | $26,597 | $71,187 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $30,659 |
“One of the board members is the spouse of another board member.”
“The form 990 is reviewed by the finance committee prior to filing and presented to the executive committee and the full board.”
“All members of the board of directors are required to sign conflict of interest statments annually.”
“Compensation of other k-8 institutions are reviewed on an annual basis. Comparable salaries for similar positions are reviewed in addition to performance for any adjustment to compensation. A review of benefits of these other institutions are also considered in striving for a comparable compensation for the employees of phoenix academy day school.”
“Documents are available upon request.”
“Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return regarding the treatment of transactions and events that more than likely would not be sustained upon examination by tax authorities. The academy believes it complies with all relevant tax laws and regulations, and has no significant uncertain tax positions. Therefore, no liability for uncertain taxes has been recorded in the financial statements. The academy is no longer subject to examinations by tax authorities for years before 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSPIRE STUDENTS WITH LEARNING DIFFERENCES TO REALIZE THEIR ACADEMIC POTENTIAL IN A TRADITIONAL CLASSROOM SETTING AND TO HELP THEM BECOME SUCCESSFUL IN SCHOOL AND LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5663 |
| IRS990/AllOtherContributionsAmt | 0 | 1106934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY LIEBERMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023900556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 NORTH 66TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2807295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124039 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 15721 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48086 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 906045 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 969852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95532 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1309547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102127 |
| IRS990/CYOtherExpensesAmt | 0 | 579620 |
| IRS990/CYOtherRevenueAmt | 0 | 71187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1332578 |
| IRS990/CYTotalExpensesAmt | 0 | 1912198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1688 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84385 |
| IRS990/Desc | 0 | K-8 ALTERNATIVE EDUCATION TO AID CHILDREN WHO ARE NOT ACHIEVING AT GRADE LEVEL IN READING AND MATHEMATICS. PHOENIX ACADEMY DAY SCHOOL WAS ABLE TO SERVE 120 STUDENTS BY PROVIDING THEM THE SKILLS AND CONFIDENCE TO RETURN TO THE REGULAR SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1700402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN MACTIER MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GUINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY LISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARICE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET CANNON-HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VONTARRIUS CLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MILLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN MOSLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE LOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY EKWEREKWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERMAINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIETTA LUELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY LIEBERMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95532 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97784 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 107081 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 2049827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36766 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31392 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2896968 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 883327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2851781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2800456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3683783 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 196855 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE STUDENTS WITH LEARNING DIFFERENCES TO REALIZE THEIR ACADEMIC POTENTIAL IN A TRADITIONAL CLASSROOM SETTING AND TO HELP THEM BECOME SUCCESSFUL IN SCHOOL AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6513395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6637212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3145 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6363395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6487212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 544 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140944 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 932 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2626 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82422 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15321 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33679 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LIEBERMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3571076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24103 |
| IRS990/PYOtherExpensesAmt | 0 | 401810 |
| IRS990/PYOtherRevenueAmt | 0 | 38273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2418414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1159942 |
| IRS990/PYTotalExpensesAmt | 0 | 1561752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3980166 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 343514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 732310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ACADEMY ELECTED A FISCAL YEAR ENDING JUNE 30 BEGINNING JUNE 30,2019. THE INFORMATION REPORTED FOR 2019 INCLUDES THE CALENDAR YEAR 2019 PLUS THE SHORT YEAR JANUARY 1 - JUNE 30, 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II COLUMN E |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1119480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2049920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1947804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9768770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 339564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513493 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2484261 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9768770 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1119480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2049920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1947804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199839 |
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