Civic Intelligence

Phoenix Academy Day School

990 • Fiscal year 2022 • EIN 02-0732028

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,142,212

Down $64,112 (-1.5%) from 2021

Net Assets

Down

$4,094,981

Down $64,399 (-1.5%) from 2021

Liabilities

Up

$47,231

Up $287 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$1,441,990

Up $126,273 (+9.6%) from 2021

Expenses

Up

$1,506,389

Up $153,050 (+11%) from 2021

Net Income

Down

-$64,399

Down $26,777 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$4,142,212
Liabilities$47,231
Net Assets$4,094,981
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,441,990
Expenses$1,506,389
Net Income-$64,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,457,940
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$3,017,744$2,931,726▼ $86,018
Savings and Temporary Cash Investments$725,523$727,395▲ $1,872
Cash and Non-Interest-Bearing Accounts$280,265$303,104▲ $22,839
Pledges and Grants Receivable$150,000$150,000→ $0
Accounts Receivable$19,287$20,163▲ $876
Prepaid Expenses and Deferred Charges$10,005$6,324▼ $3,681
Intangible Assets$3,500$3,500→ $0
Total Assets$4,206,324$4,142,212▼ $64,112
Liabilities
Accounts Payable and Accrued Expenses$41,619$32,381▼ $9,238
Deferred Revenue$5,325$14,850▲ $9,525
Total Liabilities$46,944$47,231▲ $287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,009,380$3,944,981▼ $64,399
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$4,159,380$4,094,981▼ $64,399
Total Liabilities and Net Assets / Fund Balance$4,206,324$4,142,212▼ $64,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,184$541,722$3,174,906
Land$295,772-$295,772
Equipment$2,770$173,019$175,789
Compensation and Service Providers
Top Officer Pay70th 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
Laura MillageDirector
Linda BurtDirector
Sandy LozierDirector
Susan TooheyDirector
Vontarrius CloyDirector
Wes ColeDirector
Megan MoslanderAssistant Treasurer
Emily LischerSecretary
Linda DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,093
Program Service Revenue
$326,090
Investment Income
$2,290
Other Revenue
$21,517
All Other Contributions
$933,124
Change in Net Assets
$-64,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,475
Total Revenue per Audited Statements
$1,447,465
Total Revenue per Form 990
$1,441,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,656
Other Expenses$474,733
Total Fundraising Expense$48,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,924$40,779$18,856$772,559
Fees for Services Other$119,507--$119,507
Current Officers, Directors, Trustees, and Key Employees$60,000$25,000$15,000$100,000
Depreciation Depletion$79,996$4,301$1,720$86,017
Other Employee Benefits$81,631--$81,631
Payroll Taxes$56,896$5,032$2,590$64,518
All Other Expenses$28,769$24$6,589$35,382
Insurance$32,492$1,238$838$34,568
Occupancy$28,092$1,512$604$30,208
Pension Plan Contributions$10,486$1,545$917$12,948
Fees for Services Accounting-$11,929-$11,929
Information Technology$11,464$293$117$11,874
Other Expenses$9,590$919$368$9,590
Office Expenses$6,935--$6,935
Conferences and Meetings$3,285--$3,285
Advertising$1,623-$85$1,708
Total Functional Expenses$1,361,552$95,844$48,993$1,506,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,511,864
Expenses per Audited Statements$1,506,389
Total Expenses per Form 990$1,506,389
Expenses Not Reported on Form 990$5,475
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$37,467
Fundraising Direct Expenses$15,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$162,436$37,467-$37,467
Total Events$162,436$37,467$15,950$21,517
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Liebermann
Formed
1991
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
29
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 2018.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124969
IRS990/FundraisingDirectExpensesAmt015950
IRS990/FundraisingGrossIncomeAmt037467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt034000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01457940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293
IRS990/InformationTechnologyGrp/ProgramServicesAmt011464
IRS990/InformationTechnologyGrp/TotalAmt011874
IRS990/InsuranceGrp/FundraisingAmt0838
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/ProgramServicesAmt032492
IRS990/InsuranceGrp/TotalAmt034568
IRS990/IntangibleAssetsGrp/BOYAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt02290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03017744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931726
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/NetAssetsOrFundBalancesBOYAmt04159380
IRS990/NetAssetsOrFundBalancesEOYAmt04094981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04009380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03944981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt01512
IRS990/OccupancyGrp/ProgramServicesAmt028092
IRS990/OccupancyGrp/TotalAmt030208
IRS990/OfficeExpensesGrp/ProgramServicesAmt06935
IRS990/OfficeExpensesGrp/TotalAmt06935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081631
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPLIES & EXPE
IRS990/OtherExpensesGrp/FundraisingAmt01309
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt060858
IRS990/OtherExpensesGrp/ProgramServicesAmt139907
IRS990/OtherExpensesGrp/ProgramServicesAmt217097
IRS990/OtherExpensesGrp/ProgramServicesAmt39590
IRS990/OtherExpensesGrp/TotalAmt065439
IRS990/OtherExpensesGrp/TotalAmt139907
IRS990/OtherExpensesGrp/TotalAmt218384
IRS990/OtherExpensesGrp/TotalAmt39590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt056896
IRS990/PayrollTaxesGrp/TotalAmt064518
IRS990/PensionPlanContributionsGrp/FundraisingAmt0917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010486
IRS990/PensionPlanContributionsGrp/TotalAmt012948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06324
IRS990/PrincipalOfficerNm0NANCY LIEBERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04505
IRS990/PYOtherExpensesAmt0430745
IRS990/PYOtherRevenueAmt057498
IRS990/PYProgramServiceRevenueAmt0262310
IRS990/PYRevenuesLessExpensesAmt0-37622
IRS990/PYSalariesCompEmpBnftPaidAmt0922594
IRS990/PYTotalExpensesAmt01353339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727395
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/CurrentTaxYearAmt0963610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01947804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05751218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0338333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0395782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0395289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02243540
IRS990ScheduleA/PublicSupportCY170Pct00.71280
IRS990ScheduleA/PublicSupportPY170Pct00.69140
IRS990ScheduleA/PublicSupportTotal170Amt05751218
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01947804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199839

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,212
Liabilities
$47,231
Net assets
$4,094,981
Revenue
$1,441,990
Expenses
$1,506,389
Net income
-$64,399
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