Civic Intelligence

Phoenix Academy Day School

990 • Fiscal year 2014 • EIN 02-0732028

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfilePHOENIXACADEMYOMAHA.ORG
1110 North 66th StreetOmaha, NE 68132

(402) 390-0556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,486

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,794,611

Up $158,750 (+9.7%) from 2013

Net Assets

Up

$1,740,116

Up $139,236 (+8.7%) from 2013

Liabilities

Up

$54,495

Up $19,514 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$931,231

Up $82,311 (+9.7%) from 2013

Expenses

Up

$791,995

Up $166,282 (+27%) from 2013

Net Income

Down

$139,236

Down $83,971 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,305,628Liabilities 2011: $1,524Net Assets 2011: $1,304,1042011Assets 2012: $1,397,839Liabilities 2012: $1,060Net Assets 2012: $1,396,7792012Assets 2013: $1,635,861Liabilities 2013: $34,981Net Assets 2013: $1,600,8802013Assets 2014: $1,794,611Liabilities 2014: $54,495Net Assets 2014: $1,740,1162014Assets 2015: $4,260,779Liabilities 2015: $168,648Net Assets 2015: $4,092,1312015Assets 2016: $4,623,414Liabilities 2016: $36,301Net Assets 2016: $4,587,1132016Assets 2017: $4,492,266Liabilities 2017: $53,945Net Assets 2017: $4,438,3212017Assets 2018: $4,419,538Liabilities 2018: $22,071Net Assets 2018: $4,397,4672018Assets 2019: $4,549,761Liabilities 2019: $115,536Net Assets 2019: $4,434,2252019Assets 2020: $4,217,199Liabilities 2020: $20,197Net Assets 2020: $4,197,0022020Assets 2021: $4,206,324Liabilities 2021: $46,944Net Assets 2021: $4,159,3802021Assets 2022: $4,142,212Liabilities 2022: $47,231Net Assets 2022: $4,094,9812022Assets 2023: $6,578,545Liabilities 2023: $65,150Net Assets 2023: $6,513,3952023Assets 2024: $6,718,618Liabilities 2024: $81,406Net Assets 2024: $6,637,2122024

Highlighted filing

2014

Assets$1,794,611
Liabilities$54,495
Net Assets$1,740,116
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $514,7102011Expenses 2012: $591,4592012Revenue 2013: $848,920Expenses 2013: $625,713Net Income 2013: $223,2072013Revenue 2014: $931,231Expenses 2014: $791,995Net Income 2014: $139,2362014Revenue 2015: $3,357,020Expenses 2015: $1,005,006Net Income 2015: $2,352,0142015Revenue 2016: $2,524,996Expenses 2016: $1,182,922Net Income 2016: $1,342,0742016Revenue 2017: $1,189,845Expenses 2017: $1,338,637Net Income 2017: -$148,7922017Revenue 2018: $1,270,815Expenses 2018: $1,311,669Net Income 2018: -$40,8542018Revenue 2019: $698,383Expenses 2019: $661,625Net Income 2019: $36,7582019Revenue 2020: $1,182,897Expenses 2020: $1,420,120Net Income 2020: -$237,2232020Revenue 2021: $1,315,717Expenses 2021: $1,353,339Net Income 2021: -$37,6222021Revenue 2022: $1,441,990Expenses 2022: $1,506,389Net Income 2022: -$64,3992022Revenue 2023: $3,980,166Expenses 2023: $1,561,752Net Income 2023: $2,418,4142023Revenue 2024: $1,826,375Expenses 2024: $1,912,198Net Income 2024: -$85,8232024

Highlighted filing

2014

Revenue$931,231
Expenses$791,995
Net Income$139,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,007,975
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,916$897,203▼ $5,713
Savings and Temporary Cash Investments$558,037$824,624▲ $266,587
Cash and Non-Interest-Bearing Accounts$163,543$43,240▼ $120,303
Accounts Receivable$7,865$22,832▲ $14,967
Intangible Assets$3,500$3,500→ $0
Total Assets$1,635,861$1,794,611▲ $158,750
Other Assets Total$0$3,212▲ $3,212
Liabilities
Other Liabilities$33,631$46,914▲ $13,283
Accounts Payable and Accrued Expenses$1,350$7,581▲ $6,231
Total Liabilities$34,981$54,495▲ $19,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,811$1,667,889▲ $95,078
Temporarily Rstr Net Assets$28,069$72,227▲ $44,158
Total Net Assets Fund Balance$1,600,880$1,740,116▲ $139,236
Total Liabilities and Net Assets / Fund Balance$1,635,861$1,794,611▲ $158,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,746$51,478$618,224
Land$295,772-$295,772
Equipment$34,685$52,227$86,912
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LiebermannExecutive DirectorFT$67,886$2,600$70,486

Board Members and Trustees

NameTitle
Sara WoodsPresident
Dianne Seeman LozierVice President
Ann MactierDirector
Clarice JacksonDirector
Dianne DeslerDirector
George LozierDirector
Jan Mactier MoriartyDirector
Lauren HathawayDirector
Lisa GotsdinerDirector
Melanie Morrissey ClarkDirector
Monte L SchlottDirector
Peter ZandbergenDirector
Polina SchlottDirector
Jill PrinzAssistant Treasurer
Daniel GuinanSecretary
Trayce WohlersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,925
Program Service Revenue
$331,470
Investment Income
$5,580
Other Revenue
$-41,744
All Other Contributions
$417,232
Change in Net Assets
$139,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,904
Other Expenses$261,091
Total Fundraising Expense$29,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,325$26,087$15,890$423,302
Current Officers, Directors, Trustees, and Key Employees$42,292$22,556$5,639$70,487
Occupancy$55,663$2,993$1,197$59,853
Advertising$43,425-$2,286$45,711
Payroll Taxes$31,747$3,721$1,647$37,115
Depreciation Depletion$27,161$1,460$584$29,205
Office Expenses$16,132--$16,132
Fees for Services Accounting-$14,384-$14,384
Conferences and Meetings$10,742--$10,742
Insurance$8,873$477$191$9,541
All Other Expenses$7,403$166$1,568$9,137
Other Expenses$6,000--$6,000
Information Technology$3,062$165$66$3,293
Fees for Services Other$972--$972
Travel$634--$634
Total Functional Expenses$690,918$72,009$29,068$791,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,744
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$253,693$35,000$41,199$-6,199
Total Events$253,693$35,000$76,744$-41,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$42,525
Accrued Payroll$4,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee prior to filing and presented to the executive committee and the full board.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Documents would be available upon request after determining if the request is made by an agency with the right to examine the documents.”

Filing and Contact Details

Filer

Filer Name
Phoenix Academy Day School
EIN
02-0732028
Phone
4023900556
Address
1110 NORTH 66TH STREET, OMAHA, NE 68132

Signing Officer

Name
Sara Woods
Title
President
Phone
4023900556
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Liebermann
Formed
1991
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
20

Preparer

Firm
Masimore Magnuson & Assoc Pc
Address
11440 WEST CENTER ROAD, OMAHA, NE 68144-4483
Preparer
Cheryl Eliason
Phone
4023340600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the review of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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 2011.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218693
IRS990/FundraisingDirectExpensesAmt076744
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01007975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165
IRS990/InformationTechnologyGrp/ProgramServicesAmt03062
IRS990/InformationTechnologyGrp/TotalAmt03293
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/ProgramServicesAmt08873
IRS990/InsuranceGrp/TotalAmt09541
IRS990/IntangibleAssetsGrp/BOYAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt05580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897203
IRS990/LandBldgEquipCostOrOtherBssAmt01000908
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600880
IRS990/NetAssetsOrFundBalancesEOYAmt01740116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01197
IRS990/OccupancyGrp/ManagementAndGeneralAmt02993
IRS990/OccupancyGrp/ProgramServicesAmt055663
IRS990/OccupancyGrp/TotalAmt059853
IRS990/OfficeExpensesGrp/ProgramServicesAmt016132
IRS990/OfficeExpensesGrp/TotalAmt016132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt023762
IRS990/OtherExpensesGrp/ProgramServicesAmt123585
IRS990/OtherExpensesGrp/ProgramServicesAmt28140
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt023762
IRS990/OtherExpensesGrp/TotalAmt123585
IRS990/OtherExpensesGrp/TotalAmt28140
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt033631
IRS990/OtherLiabilitiesGrp/EOYAmt046914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03721
IRS990/PayrollTaxesGrp/ProgramServicesAmt031747
IRS990/PayrollTaxesGrp/TotalAmt037115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY LIEBERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0211213
IRS990/PYOtherRevenueAmt0-47669
IRS990/PYProgramServiceRevenueAmt0229048
IRS990/PYRevenuesLessExpensesAmt0223207
IRS990/PYSalariesCompEmpBnftPaidAmt0414500
IRS990/PYTotalExpensesAmt0625713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139236
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824624
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618224
IRS990ScheduleD/EquipmentGrp/BookValueAmt034685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897203
IRS990ScheduleD/TotalLiabilityAmt046914
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS AN INTEGRAL PART OF ALL NEWSPAPER AND BROADCAST MEDIA WHEN SOLICITATING FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076744
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253693

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,611
Liabilities
$54,495
Net assets
$1,740,116
Revenue
$931,231
Expenses
$791,995
Net income
$139,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$1.83$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.07$6.51$3.98$1.56$2.42
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$1.44$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$1.32$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$1.18$1.42$0.24
2019Summary only. Only limited summary data is available for this year.$4.55$0.12$4.43$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$1.19$1.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.59$2.52$1.18$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.17$4.09$3.36$1.01$2.35
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.93$0.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$0.85$0.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$0.51