Civic Intelligence

Phoenix Academy Day School

990 • Fiscal year 2015 • EIN 02-0732028

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 09, 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

37th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,778

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,260,779

Up $2,466,168 (+137%) from 2014

Net Assets

Up

$4,092,131

Up $2,352,015 (+135%) from 2014

Liabilities

Up

$168,648

Up $114,153 (+209%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$3,357,020

Up $2,425,789 (+260%) from 2014

Expenses

Up

$1,005,006

Up $213,011 (+27%) from 2014

Net Income

Up

$2,352,014

Up $2,212,778 (+1589%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$4,260,779
Liabilities$168,648
Net Assets$4,092,131
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$3,357,020
Expenses$1,005,006
Net Income$2,352,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 9, 2018
Return Version
2015v3.0
Gross Receipts
$3,372,586
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
Savings and Temporary Cash Investments$824,624$1,498,973▲ $674,349
Land, Buildings, and Equipment, Net$897,203$912,939▲ $15,736
Pledges and Grants Receivable-$800,000-
Cash and Non-Interest-Bearing Accounts$43,240$139,694▲ $96,454
Accounts Receivable$22,832$56,514▲ $33,682
Prepaid Expenses and Deferred Charges$3,212$5,387▲ $2,175
Intangible Assets$3,500$3,500→ $0
Total Assets$1,794,611$4,260,779▲ $2,466,168
Other Assets Total$0$843,772▲ $843,772
Liabilities
Accounts Payable and Accrued Expenses$7,581$153,124▲ $145,543
Other Liabilities$46,914$15,524▼ $31,390
Total Liabilities$54,495$168,648▲ $114,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,889$2,558,467▲ $890,578
Temporarily Rstr Net Assets$72,227$1,533,664▲ $1,461,437
Total Net Assets Fund Balance$1,740,116$4,092,131▲ $2,352,015
Total Liabilities and Net Assets / Fund Balance$1,794,611$4,260,779▲ $2,466,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,367$67,857$618,224
Land$295,772-$295,772
Equipment$66,800$73,004$139,804
Other Assets Org$843,772--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LiebermannExecutive DirectorFT$72,778$72,778

Board Members and Trustees

NameTitle
Dianne Seeman LozierPresident
Daniel GuinanVice President
Ann MactierDirector
Clarice JacksonDirector
Dianne DeslerDirector
George LozierDirector
Jan Mactier MoriartyDirector
Lauren HathawayDirector
Lisa GotsdinerDirector
Mary Heng BraunDirector
Monte L SchlottDirector
Peter ZandbergenDirector
Sara WoodsDirector
Jill PrinzAssistant Treasurer
Melanie Morrissey ClarkSecretary
Trayce WohlersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921,230
Program Service Revenue
$407,563
Investment Income
$8,793
Other Revenue
$19,434
All Other Contributions
$2,778,450
Change in Net Assets
$2,352,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,107
Other Expenses$330,899
Total Fundraising Expense$65,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,381$14,435$17,473$550,289
Current Officers, Directors, Trustees, and Key Employees$43,667$23,289$5,822$72,778
Occupancy$55,000$2,958$1,183$59,141
Fees for Services Other$52,113--$52,113
Other Employee Benefits$46,372$2,886$1,782$51,040
Depreciation Depletion$34,554$1,858$743$37,155
Advertising$25,453-$1,340$26,793
All Other Expenses$17,890$36$2,541$20,467
Insurance$17,562$944$378$18,884
Conferences and Meetings$18,393--$18,393
Office Expenses$11,682--$11,682
Other Expenses$8,195-$34,342$8,195
Information Technology$3,635$195$78$3,908
Fees for Services Legal-$3,802-$3,802
Travel$618--$618
Total Functional Expenses$888,921$50,403$65,682$1,005,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$15,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$177,780$35,000-$35,000
Total Events$177,780$35,000$15,566$19,434
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$13,811
Accrued Payroll$1,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 are available upon request.”

Form 990, Part VIII, Line 1F and Form Part X, Column B, Line 3

“Amended return adjustment: the return is amended to include $800,000 of promises to give received in 2015 in the current year contribution income.”

Form 990, Part VIII, Line 2A, and Part X, Column B, Lines 4 and Line 19

“Amended return adjustment: the return is amended to include $56,514 tuition receivable less related prepaid tuition of $13,811. The net increase in tuition income is $42,703 ($56,514 - $13,811).”

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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Liebermann
Formed
1991
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
36
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 IX, Col B, Line 7 and Part X, Column B, Line 25

“Amended return adjustment: the return is amended for $4,388 of accrued payroll expense that should be included current year program service salaries and wages expenses.”

Form 990, Part X, Column B, Lines 15 and 17

“Amended return adjustment: the return is amended to increase the construction in process (cip) by $141,632 due to the recording of accounts payable of the same amount.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 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 2013.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153124
IRS990/AccountsReceivableGrp/BOYAmt022832
IRS990/AccountsReceivableGrp/EOYAmt056514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt01340
IRS990/AdvertisingGrp/ProgramServicesAmt025453
IRS990/AdvertisingGrp/TotalAmt026793
IRS990/AllOtherContributionsAmt02778450
IRS990/AllOtherExpensesGrp/FundraisingAmt02541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017890
IRS990/AllOtherExpensesGrp/TotalAmt020467
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY LIEBERMANN
IRS990/BooksInCareOfDetail/PhoneNum04023900556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 NORTH 66TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043240
IRS990/CashNonInterestBearingGrp/EOYAmt0139694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05822
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072778
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018393
IRS990/ConferencesMeetingsGrp/TotalAmt018393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0142780
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02921230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08793
IRS990/CYOtherExpensesAmt0330899
IRS990/CYOtherRevenueAmt019434
IRS990/CYProgramServiceRevenueAmt0407563
IRS990/CYRevenuesLessExpensesAmt02352014
IRS990/CYSalariesCompEmpBnftPaidAmt0674107
IRS990/CYTotalExpensesAmt01005006
IRS990/CYTotalFundraisingExpenseAmt065682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03357020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0743
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034554
IRS990/DepreciationDepletionGrp/TotalAmt037155
IRS990/Desc0K-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 87 STUDENTS BY PROVIDING THEM THE SKILLS AND CONFIDENCE TO RETURN TO THE REGULAR SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0888921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03802
IRS990/FeesForServicesLegalGrp/TotalAmt03802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052113
IRS990/FeesForServicesOtherGrp/TotalAmt052113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAYCE WOHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MACTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL PRINZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN MACTIER MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE SEEMAN LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE DESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GOTSDINER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL GUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER ZANDBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE MORRISSEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARICE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MONTE L SCHLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY HENG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY LIEBERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672778
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142780
IRS990/FundraisingDirectExpensesAmt015566
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03372586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195
IRS990/InformationTechnologyGrp/ProgramServicesAmt03635
IRS990/InformationTechnologyGrp/TotalAmt03908
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/ProgramServicesAmt017562
IRS990/InsuranceGrp/TotalAmt018884
IRS990/IntangibleAssetsGrp/BOYAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt08793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912939
IRS990/LandBldgEquipCostOrOtherBssAmt01053800
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/NetAssetsOrFundBalancesBOYAmt01740116
IRS990/NetAssetsOrFundBalancesEOYAmt04092131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt02958
IRS990/OccupancyGrp/ProgramServicesAmt055000
IRS990/OccupancyGrp/TotalAmt059141
IRS990/OfficeExpensesGrp/ProgramServicesAmt011682
IRS990/OfficeExpensesGrp/TotalAmt011682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0843772
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051040
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt034342
IRS990/OtherExpensesGrp/ProgramServicesAmt026118
IRS990/OtherExpensesGrp/ProgramServicesAmt19288
IRS990/OtherExpensesGrp/ProgramServicesAmt28195
IRS990/OtherExpensesGrp/TotalAmt034342
IRS990/OtherExpensesGrp/TotalAmt126118
IRS990/OtherExpensesGrp/TotalAmt29288
IRS990/OtherExpensesGrp/TotalAmt38195
IRS990/OtherLiabilitiesGrp/BOYAmt046914
IRS990/OtherLiabilitiesGrp/EOYAmt015524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05387
IRS990/PrincipalOfficerNm0NANCY LIEBERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05580
IRS990/PYOtherExpensesAmt0261091
IRS990/PYOtherRevenueAmt0-41744
IRS990/PYProgramServiceRevenueAmt0331470
IRS990/PYRevenuesLessExpensesAmt0139236
IRS990/PYSalariesCompEmpBnftPaidAmt0530904
IRS990/PYTotalExpensesAmt0791995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931231
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02352014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498973
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/BookValueAmt0550367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618224
IRS990ScheduleD/EquipmentGrp/BookValueAmt066800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113811
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0843772
IRS990ScheduleD/TotalLiabilityAmt015524
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,779
Liabilities
$168,648
Net assets
$4,092,131
Revenue
$3,357,020
Expenses
$1,005,006
Net income
$2,352,014
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