Civic Intelligence

Phoenix Academy Day School

990 • Fiscal year 2021 • EIN 02-0732028

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfilePHOENIXACADEMYOMAHA.ORG
1110 N 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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,206,324

Down $10,875 (-0.3%) from 2020

Net Assets

Down

$4,159,380

Down $37,622 (-0.9%) from 2020

Liabilities

Up

$46,944

Up $26,747 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$1,315,717

Up $132,820 (+11%) from 2020

Expenses

Down

$1,353,339

Down $66,781 (-4.7%) from 2020

Net Income

Up

-$37,622

Up $199,601 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$4,206,324
Liabilities$46,944
Net Assets$4,159,380
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,315,717
Expenses$1,353,339
Net Income-$37,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,316,736
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$3,070,894$3,017,744▼ $53,150
Savings and Temporary Cash Investments$906,158$725,523▼ $180,635
Cash and Non-Interest-Bearing Accounts$61,803$280,265▲ $218,462
Pledges and Grants Receivable$150,000$150,000→ $0
Accounts Receivable$18,074$19,287▲ $1,213
Prepaid Expenses and Deferred Charges$6,770$10,005▲ $3,235
Intangible Assets$3,500$3,500→ $0
Total Assets$4,217,199$4,206,324▼ $10,875
Liabilities
Accounts Payable and Accrued Expenses$20,197$41,619▲ $21,422
Deferred Revenue-$5,325-
Total Liabilities$20,197$46,944▲ $26,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,047,002$4,009,380▼ $37,622
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$4,197,002$4,159,380▼ $37,622
Total Liabilities and Net Assets / Fund Balance$4,217,199$4,206,324▼ $10,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,715,118$459,788$3,174,906
Land$295,772-$295,772
Equipment$6,854$168,935$175,789
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LiebermannExecutive DirectorFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
Daniel GuinanPresident
Polina SchlottVice President
Bridget Cannon-haleDirector
Clarice JacksonDirector
Cynthia PeacockDirector
Ernie BoykinDirector
Jan Mactier MoriartyDirector
Jeff McginnDirector
Julie Burrell LilligDirector
Lauren HathawayDirector
Linda BurtDirector
Linda DowneyDirector
Sandy LozierDirector
Susan TooheyDirector
Toni LundakDirector
Vontarrius CloyDirector
Wes ColeDirector
Emily LischerSecretary
Lorie LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,404
Program Service Revenue
$262,310
Investment Income
$4,505
Other Revenue
$57,498
All Other Contributions
$863,094
Change in Net Assets
$-37,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,250
Total Revenue per Audited Statements
$1,321,967
Total Revenue per Form 990
$1,315,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,594
Other Expenses$430,745
Total Fundraising Expense$66,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,780$33,315$37,277$679,372
Fees for Services Other$120,457--$120,457
Current Officers, Directors, Trustees, and Key Employees$60,000$25,000$15,000$100,000
Depreciation Depletion$83,168$4,471$1,789$89,428
Other Employee Benefits$71,956--$71,956
Payroll Taxes$49,632$4,461$3,999$58,092
Information Technology$46,444$295$118$46,857
All Other Expenses$26,085$23$5,534$31,642
Occupancy$24,328$1,308$523$26,159
Insurance$24,788$655$521$25,964
Pension Plan Contributions$11,178$1,286$710$13,174
Fees for Services Accounting-$11,675-$11,675
Other Expenses$9,680$844$337$9,680
Office Expenses$4,471--$4,471
Conferences and Meetings$2,108--$2,108
Advertising$1,898-$100$1,998
Total Functional Expenses$1,201,991$84,838$66,510$1,353,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,589
Expenses per Audited Statements$1,353,339
Total Expenses per Form 990$1,353,339
Expenses Not Reported on Form 990$6,250
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$58,517
Fundraising Direct Expenses$1,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$143,517$58,517-$58,517
Total Events$143,517$58,517$1,019$57,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“One of the board members is the spouse of the stepson of another board member.”

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 N 66TH STREET, OMAHA, NE 68132

Signing Officer

Name
Nancy Liebermann
Title
Executive Director
Phone
4023900556
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Liebermann
Formed
1991
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
30

Preparer

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

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 2015.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085000
IRS990/FundraisingDirectExpensesAmt01019
IRS990/FundraisingGrossIncomeAmt058517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt043310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01316736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/ProgramServicesAmt046444
IRS990/InformationTechnologyGrp/TotalAmt046857
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt024788
IRS990/InsuranceGrp/TotalAmt025964
IRS990/IntangibleAssetsGrp/BOYAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt04505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03070894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03017744
IRS990/LandBldgEquipCostOrOtherBssAmt03646467
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/NetAssetsOrFundBalancesBOYAmt04197002
IRS990/NetAssetsOrFundBalancesEOYAmt04159380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04047002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04009380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt01308
IRS990/OccupancyGrp/ProgramServicesAmt024328
IRS990/OccupancyGrp/TotalAmt026159
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
IRS990/OfficeExpensesGrp/TotalAmt04471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071956
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2COVID RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ProgramServicesAmt027986
IRS990/OtherExpensesGrp/ProgramServicesAmt115688
IRS990/OtherExpensesGrp/ProgramServicesAmt213344
IRS990/OtherExpensesGrp/ProgramServicesAmt39680
IRS990/OtherExpensesGrp/TotalAmt030093
IRS990/OtherExpensesGrp/TotalAmt116869
IRS990/OtherExpensesGrp/TotalAmt213344
IRS990/OtherExpensesGrp/TotalAmt39680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt049632
IRS990/PayrollTaxesGrp/TotalAmt058092
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011178
IRS990/PensionPlanContributionsGrp/TotalAmt013174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010005
IRS990/PrincipalOfficerNm0NANCY LIEBERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024221
IRS990/PYOtherExpensesAmt0420605
IRS990/PYOtherRevenueAmt083875
IRS990/PYProgramServiceRevenueAmt0415706
IRS990/PYRevenuesLessExpensesAmt0-237223
IRS990/PYSalariesCompEmpBnftPaidAmt0999515
IRS990/PYTotalExpensesAmt01420120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART II COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0513493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0395782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0395289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01833121
IRS990ScheduleA/PublicSupportCY170Pct00.69140
IRS990ScheduleA/PublicSupportTotal170Amt04286980
IRS990ScheduleA/SchoolInd0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,324
Liabilities
$46,944
Net assets
$4,159,380
Revenue
$1,315,717
Expenses
$1,353,339
Net income
-$37,622
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