The Whitney Academy Inc
990 • Fiscal year 2012 • EIN 04-2939430
Scores are not available for this record yet.
Assets
Flat$8,810,430
Flat from 2012
Net Assets
Flat$3,356,877
Flat from 2012
Liabilities
Flat$5,453,553
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,309,189
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 26, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,250,333
Mission
To provide education and treatment for developmentally disabled and mentally ill children and adults up to age twenty-two.
Filer
- EIN
- 04-2939430
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
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Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,810,430
- Liabilities
- $5,453,553
- Net assets
- $3,356,877
- Revenue
- -
- Expenses
- $10,309,189
- Net income
- -