Civic Intelligence

Phoenix Academy Day School

990 • Fiscal year 2017 • EIN 02-0732028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,492,266

Down $131,148 (-2.8%) from 2016

Net Assets

Down

$4,438,321

Down $148,792 (-3.2%) from 2016

Liabilities

Up

$53,945

Up $17,644 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$1,189,845

Down $1,335,151 (-53%) from 2016

Expenses

Up

$1,338,637

Up $155,715 (+13%) from 2016

Net Income

Down

-$148,792

Down $1,490,866 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$4,492,266
Liabilities$53,945
Net Assets$4,438,321
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,189,845
Expenses$1,338,637
Net Income-$148,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,219,147
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$3,335,979$3,234,525▼ $101,454
Savings and Temporary Cash Investments$1,064,963$1,024,120▼ $40,843
Cash and Non-Interest-Bearing Accounts$100,569$165,591▲ $65,022
Pledges and Grants Receivable$75,000$0▼ $75,000
Accounts Receivable$38,682$53,525▲ $14,843
Prepaid Expenses and Deferred Charges$4,721$11,005▲ $6,284
Intangible Assets$3,500$3,500→ $0
Total Assets$4,623,414$4,492,266▼ $131,148
Liabilities
Accounts Payable and Accrued Expenses$22,333$28,758▲ $6,425
Deferred Revenue$10,909$19,518▲ $8,609
Other Liabilities$3,059$5,669▲ $2,610
Total Liabilities$36,301$53,945▲ $17,644
Net Assets / Fund Balance
Unrestricted Net Assets$3,886,025$4,438,321▲ $552,296
Temporarily Rstr Net Assets$701,088$0▼ $701,088
Total Net Assets Fund Balance$4,587,113$4,438,321▼ $148,792
Total Liabilities and Net Assets / Fund Balance$4,623,414$4,492,266▼ $131,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,501$176,579$3,070,080
Land$295,772-$295,772
Equipment$45,252$127,486$172,738
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LiebermannExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Daniel GuinanPresident
Polina SchlottVice President
Ann MactierDirector
Clarice JacksonDirector
Cynthia PeacockDirector
Dianne DeslerDirector
Dianne Seeman LozierDirector
Emily LischerDirector
Ernie BoykinDirector
George LozierDirector
Jan Mactier MoriartyDirector
Julie Burrell-illigDirector
Lauren HathawayDirector
Linda BurtDirector
Linda DowneyDirector
Lisa GotsdinerDirector
Mary Heng BraunDirector
Monte L SchatzDirector
Peter ZandbergenDirector
Melanie Morrissey ClarkSecretary
Lorie LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,195
Program Service Revenue
$395,289
Investment Income
$14,169
Other Revenue
$143,192
All Other Contributions
$637,195
Change in Net Assets
$-148,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,535
Total Revenue per Audited Statements
$1,197,380
Total Revenue per Form 990
$1,189,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,227
Other Expenses$421,410
Total Fundraising Expense$50,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,024$19,635$12,837$764,496
Fees for Services Other$118,347--$118,347
Depreciation Depletion$97,433$5,238$2,095$104,766
Current Officers, Directors, Trustees, and Key Employees$54,000$22,500$13,500$90,000
Occupancy$58,473$3,144$1,258$62,875
Payroll Taxes$57,493$3,223$2,015$62,731
Fees for Services Accounting-$20,508-$20,508
Insurance$17,721$953$381$19,055
All Other Expenses$13,928$233$2,758$16,919
Advertising$14,272-$751$15,023
Conferences and Meetings$7,164--$7,164
Office Expenses$5,923--$5,923
Information Technology$4,832--$4,832
Other Expenses$4,511-$14,902$4,511
Travel$489--$489
Total Functional Expenses$1,212,706$75,434$50,497$1,338,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,172
Expenses per Audited Statements$1,338,637
Total Expenses per Form 990$1,338,637
Expenses Not Reported on Form 990$7,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,494
Fundraising Direct Expenses$29,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$172,494$172,494-$172,494
Total Events$172,494$172,494$29,302$143,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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 12C

“All members of the board of directors are required to sign conflict of interest statments annually.”

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 are available upon request.”

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
Nancy Liebermann
Title
Executive Director
Phone
4023900556
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Liebermann
Formed
1991
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
35
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 selection of the auditor and reviews the financial statements.”

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 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029302
IRS990/FundraisingGrossIncomeAmt0172494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04832
IRS990/InformationTechnologyGrp/TotalAmt04832
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0953
IRS990/InsuranceGrp/ProgramServicesAmt017721
IRS990/InsuranceGrp/TotalAmt019055
IRS990/IntangibleAssetsGrp/BOYAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt014169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03335979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03234525
IRS990/LandBldgEquipCostOrOtherBssAmt03538590
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/NetAssetsOrFundBalancesBOYAmt04587113
IRS990/NetAssetsOrFundBalancesEOYAmt04438321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01258
IRS990/OccupancyGrp/ManagementAndGeneralAmt03144
IRS990/OccupancyGrp/ProgramServicesAmt058473
IRS990/OccupancyGrp/TotalAmt062875
IRS990/OfficeExpensesGrp/ProgramServicesAmt05923
IRS990/OfficeExpensesGrp/TotalAmt05923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt014902
IRS990/OtherExpensesGrp/ProgramServicesAmt013162
IRS990/OtherExpensesGrp/ProgramServicesAmt112934
IRS990/OtherExpensesGrp/ProgramServicesAmt24511
IRS990/OtherExpensesGrp/TotalAmt014902
IRS990/OtherExpensesGrp/TotalAmt113162
IRS990/OtherExpensesGrp/TotalAmt212934
IRS990/OtherExpensesGrp/TotalAmt34511
IRS990/OtherLiabilitiesGrp/BOYAmt03059
IRS990/OtherLiabilitiesGrp/EOYAmt05669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt057493
IRS990/PayrollTaxesGrp/TotalAmt062731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011005
IRS990/PrincipalOfficerNm0NANCY LIEBERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011258
IRS990/PYOtherExpensesAmt0407476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322761
IRS990/PYRevenuesLessExpensesAmt0494982
IRS990/PYSalariesCompEmpBnftPaidAmt0779835
IRS990/PYTotalExpensesAmt01187311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024120
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02893501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070080
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07535
IRS990ScheduleD/DonatedServicesUseFcltsAmt07535
IRS990ScheduleD/EquipmentGrp/BookValueAmt045252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172738
IRS990ScheduleD/ExpensesNotReportedAmt07535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01338637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt07535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189845
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 2014.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492,266
Liabilities
$53,945
Net assets
$4,438,321
Revenue
$1,189,845
Expenses
$1,338,637
Net income
-$148,792
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