Civic Intelligence

Jumoke Academy Inc.

990 • Fiscal year 2015 • EIN 06-1488572

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.jumokeacademy.org
834 Asylum AvenueHartford, CT 06105

(860) 904-7829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,017,454

Up $144,432 (+1.6%) from 2014

Net Assets

Up

$3,878,594

Up $327,664 (+9.2%) from 2014

Liabilities

Down

$5,138,860

Down $183,232 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$8,987,086

Up $397,770 (+4.6%) from 2014

Expenses

Up

$8,659,422

Up $805,123 (+10%) from 2014

Net Income

Down

$327,664

Down $407,353 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,251,217Liabilities 2010: $1,320,884Net Assets 2010: $1,930,3332010Assets 2011: $3,180,598Liabilities 2011: $1,310,332Net Assets 2011: $1,870,2662011Assets 2012: $4,851,122Liabilities 2012: $1,495,687Net Assets 2012: $3,355,4352012Assets 2013: $5,834,915Liabilities 2013: $3,019,002Net Assets 2013: $2,815,9132013Assets 2014: $8,873,022Liabilities 2014: $5,322,092Net Assets 2014: $3,550,9302014Assets 2015: $9,017,454Liabilities 2015: $5,138,860Net Assets 2015: $3,878,5942015Assets 2016: $8,425,915Liabilities 2016: $4,671,901Net Assets 2016: $3,754,0142016Assets 2017: $8,333,998Liabilities 2017: $4,263,268Net Assets 2017: $4,070,7302017Assets 2018: $6,496,005Liabilities 2018: $2,629,247Net Assets 2018: $3,866,7582018Assets 2019: $6,450,830Liabilities 2019: $2,798,979Net Assets 2019: $3,651,8512019Assets 2020: $8,217,607Liabilities 2020: $4,244,970Net Assets 2020: $3,972,6372020Assets 2021: $8,246,246Liabilities 2021: $3,014,504Net Assets 2021: $5,231,7422021Assets 2022: $8,911,032Liabilities 2022: $2,633,972Net Assets 2022: $6,277,0602022Assets 2023: $10,966,564Liabilities 2023: $4,503,572Net Assets 2023: $6,462,9922023Assets 2024: $10,510,728Liabilities 2024: $3,851,795Net Assets 2024: $6,658,9332024

Highlighted filing

2015

Assets$9,017,454
Liabilities$5,138,860
Net Assets$3,878,594
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,624,2392010Expenses 2011: $4,937,9312011Expenses 2012: $5,559,8272012Revenue 2013: $6,803,928Expenses 2013: $7,343,450Net Income 2013: -$539,5222013Revenue 2014: $8,589,316Expenses 2014: $7,854,299Net Income 2014: $735,0172014Revenue 2015: $8,987,086Expenses 2015: $8,659,422Net Income 2015: $327,6642015Revenue 2016: $9,098,199Expenses 2016: $9,221,441Net Income 2016: -$123,2422016Revenue 2017: $9,586,835Expenses 2017: $9,265,619Net Income 2017: $321,2162017Revenue 2018: $9,046,391Expenses 2018: $9,250,363Net Income 2018: -$203,9722018Revenue 2019: $9,063,932Expenses 2019: $9,278,839Net Income 2019: -$214,9072019Revenue 2020: $9,733,026Expenses 2020: $9,412,240Net Income 2020: $320,7862020Revenue 2021: $11,046,484Expenses 2021: $9,787,379Net Income 2021: $1,259,1052021Revenue 2022: $11,059,232Expenses 2022: $10,013,914Net Income 2022: $1,045,3182022Revenue 2023: $9,792,490Expenses 2023: $9,606,558Net Income 2023: $185,9322023Revenue 2024: $11,527,645Expenses 2024: $11,334,141Net Income 2024: $193,5042024

Highlighted filing

2015

Revenue$8,987,086
Expenses$8,659,422
Net Income$327,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,991,905
Mission and Program Overview

Mission

To prepare children to compete in the global marketplace even as they face economic and social challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,595,732$6,492,436▼ $103,296
Cash and Non-Interest-Bearing Accounts$1,270,831$1,874,238▲ $603,407
Accounts Receivable$376,237$445,408▲ $69,171
Savings and Temporary Cash Investments$190,334$190,372▲ $38
Total Assets$8,873,022$9,017,454▲ $144,432
Other Assets Total$439,888$15,000▼ $424,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,618,347$4,163,528▼ $454,819
Accounts Payable and Accrued Expenses$698,705$819,956▲ $121,251
Deferred Revenue$5,040$155,376▲ $150,336
Total Liabilities$5,322,092$5,138,860▼ $183,232
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,930$3,878,594▲ $327,664
Total Net Assets Fund Balance$3,550,930$3,878,594▲ $327,664
Total Liabilities and Net Assets / Fund Balance$8,873,022$9,017,454▲ $144,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,970$466,948$4,701,918
Leasehold Improvements$1,162,028$1,538,360$2,700,388
Equipment$246,707$778,061$1,024,768
Land$839,989-$839,989
Other Land Buildings$8,742$971$9,713
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James MichelBoard President
Glenn WinfreeBoard Member
Reverand Canon Cyril BurkeBoard Member
Sharon Gentles-harrisBoard Member
Thomas SmithBoard Member
Todd CooperBoard Member
Monique GriffinBoard Secretary
Melanie JamesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MTM Technologies IncInformation Technology Services70 Inwood Road, Rocky Hill, CT 06067$439,250
Achievement FirstEducation Consulting Services403 James Street, New Haven, CT 06513$183,636
Revenue and Support

Revenue Composition

Contributions and Grants
$588,597
Program Service Revenue
$8,313,191
Investment Income
$38
Other Revenue
$85,260
All Other Contributions
$62,132
Change in Net Assets
$327,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,987,086
Revenue Not Reported on Form 990
$4,819
Total Revenue per Audited Statements
$8,991,905
Total Revenue per Form 990
$8,987,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,230,055
Other Expenses$2,429,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,391,154$649,179$0$5,040,333
Other Employee Benefits$544,461$71,568$0$616,029
Occupancy$441,841$55,372$0$497,213
Depreciation Depletion$367,120$0$0$367,120
Fees for Services Other$272,365$65,982$0$338,347
Office Expenses$178,217$128,777$0$306,994
Current Officers, Directors, Trustees, and Key Employees$0$287,538$0$287,538
Payroll Taxes$232,124$54,031$0$286,155
Other Expenses$0$223,003$0$223,003
Interest$185,885$0$0$185,885
Information Technology$80,917$58,892$0$139,809
Insurance$120,790$4,814$0$125,604
Fees for Services Legal$0$66,421$0$66,421
Fees for Services Accounting$0$53,756$0$53,756
Conferences and Meetings$29,797$10,411$0$40,208
Travel$13,402$1,476$0$14,878
Advertising$0$14,406$0$14,406
Total Functional Expenses$6,913,647$1,745,775$0$8,659,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,664,241
Expenses per Audited Statements$8,659,422
Total Expenses per Form 990$8,659,422
Expenses Not Reported on Form 990$4,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,820
Fundraising Direct Expenses$4,819
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Jumoke Academy Inc
EIN
06-1488572
Phone
8609047829
Address
834 Asylum Avenue, Hartford, CT 06105

Signing Officer

Name
Frank Williams
Title
Chief Financial Officer
Phone
8609047829
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1997
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
177
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Albert Celentano
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“During the school year, the Academy engaged the services”

Pt VI, Line 11B

“Form 990. After the Form 990 has been completed, the”

Pt VI, Line 11B

“Executive Director and Board President review the Form”

Pt VI, Line 11B

“990 before it is filed with the IRS.”

Pt VI, Line 12C

“All members of the Board of Directors are required to”

Pt VI, Line 12C

“submit annual conflict of interest disclosure”

Pt VI, Line 12C

“statements at the beginning of each calendar year.”

Pt VI, Line 12C

“Signing of the disclosure statement acknowledges that”

Pt VI, Line 12C

“the person has read and is familiar with the”

Pt VI, Line 12C

“Corporation's policy statement regarding the conflict”

Pt VI, Line 12C

“of interest, noting that they are not presently”

Pt VI, Line 12C

“involved in any transaction, investment, or other”

Pt VI, Line 12C

“matter in which they would profit or gain directly or”

Pt VI, Line 12C

“indirectly as a result of their membership of the”

Pt VI, Line 12C

“Board.”

Pt VI, Line 15A

“During the year, the Board used comparability data to”

Pt VI, Line 15A

“establish compensation for the Executive Director and”

Pt VI, Line 15A

“other top management officials. The Board's decision”

Pt VI, Line 15A

“regarding officer compensation was approved and”

Pt VI, Line 15A

“documented in the board minutes.”

Pt VI, Line 15B

“During the year, the Board used comparability data to”

Pt VI, Line 15B

“establish compensation for other officers and key”

Pt VI, Line 15B

“employees. The Board's decision regarding officer”

Pt VI, Line 15B

“compensation was approved and documented in the board”

Pt VI, Line 15B

“minutes.”

Pt VI, Line 19

“The Academy's governing documents, conflict of interest”

Pt VI, Line 19

“policy, and financial statements are available upon”

Pt VI, Line 19

“request.”

Pt XII, Line 2C

“There have been no changes to the audit oversight”

Pt XII, Line 2C

“process during the tax year.”

Financial Statement Notes

Pt X, Line 2

“The Academy had no uncertain tax positions at June 30,”

Pt X, Line 2

“2015. The Academy's Federal information returns prior”

Pt X, Line 2

“to fiscal year 2011 are closed and management”

Pt X, Line 2

“continually evaluates the expiring statutes of”

Pt X, Line 2

“limitations, audits, proposed settlements, changes in”

Pt X, Line 2

“tax law and new authoritative rulings. If the Academy”

Pt X, Line 2

“had unrelated business income taxes, it would recognize”

Pt X, Line 2

“interest and penalties associated with any tax matters”

Pt X, Line 2

“as part of the income tax provision and include accrued”

Pt X, Line 2

“interest and penalties with the related tax liability”

Pt X, Line 2

“in the statements of financial position.”

Pt XI, Line 2D

“Fundraising Expenses = $4,819.”

Pt XII, Line 2D

“Fundraising Expenses = $4,819.”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058892
IRS990/InformationTechnologyGrp/ProgramServicesAmt080917
IRS990/InformationTechnologyGrp/TotalAmt0139809
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04814
IRS990/InsuranceGrp/ProgramServicesAmt0120790
IRS990/InsuranceGrp/TotalAmt0125604
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0185885
IRS990/InterestGrp/TotalAmt0185885
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02784340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06595732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06492436
IRS990/LandBldgEquipCostOrOtherBssAmt09276776
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prepare children to compete in
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04618347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04163528
IRS990/NetAssetsOrFundBalancesBOYAmt03550930
IRS990/NetAssetsOrFundBalancesEOYAmt03878594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055372
IRS990/OccupancyGrp/ProgramServicesAmt0441841
IRS990/OccupancyGrp/TotalAmt0497213
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178217
IRS990/OfficeExpensesGrp/TotalAmt0306994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439888
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616029
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223003
IRS990/OtherExpensesGrp/ProgramServicesAmt032698
IRS990/OtherExpensesGrp/ProgramServicesAmt112616
IRS990/OtherExpensesGrp/ProgramServicesAmt210260
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032698
IRS990/OtherExpensesGrp/TotalAmt112616
IRS990/OtherExpensesGrp/TotalAmt210409
IRS990/OtherExpensesGrp/TotalAmt3223003
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032270
IRS990/OtherRevenueTotalAmt032270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04391154
IRS990/OtherSalariesAndWagesGrp/TotalAmt05040333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232124
IRS990/PayrollTaxesGrp/TotalAmt0286155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08313191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt02553670
IRS990/PYOtherRevenueAmt0132387
IRS990/PYProgramServiceRevenueAmt08085334
IRS990/PYRevenuesLessExpensesAmt0735017
IRS990/PYSalariesCompEmpBnftPaidAmt05300629
IRS990/PYTotalExpensesAmt07854299
IRS990/PYTotalRevenueAmt08589316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08345461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04234970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04701918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024768
IRS990ScheduleD/ExpensesNotReportedAmt04819
IRS990ScheduleD/ExpensesSubtotalAmt08659422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0839989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0839989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01162028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01538360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700388
IRS990ScheduleD/OtherExpensesIncludedAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/OtherRevenueAmt04819
IRS990ScheduleD/RevenueNotReportedAmt04819
IRS990ScheduleD/RevenueSubtotalAmt08987086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy had no uncertain tax positions at June 30,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12015. The Academy's Federal information returns prior
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2to fiscal year 2011 are closed and management
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3continually evaluates the expiring statutes of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4limitations, audits, proposed settlements, changes in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5tax law and new authoritative rulings. If the Academy
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6had unrelated business income taxes, it would recognize
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7interest and penalties associated with any tax matters
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8as part of the income tax provision and include accrued
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9interest and penalties with the related tax liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10in the statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses = $4,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses = $4,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06492436
IRS990ScheduleD/TotalExpensesPerForm990Amt08659422
IRS990ScheduleD/TotalRevenuePerForm990Amt08987086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08991905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08664241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

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
$9,017,454
Liabilities
$5,138,860
Net assets
$3,878,594
Revenue
$8,987,086
Expenses
$8,659,422
Net income
$327,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.85$6.66$11.5$11.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.50$6.46$9.79$9.61$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.63$6.28$11.1$10.0$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$3.01$5.23$11.0$9.79$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.24$3.97$9.73$9.41$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$2.80$3.65$9.06$9.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.63$3.87$9.05$9.25$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$4.26$4.07$9.59$9.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.43$4.67$3.75$9.10$9.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.02$5.14$3.88$8.99$8.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.87$5.32$3.55$8.59$7.85$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.02$2.82$6.80$7.34$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.50$3.36$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.31$1.87$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.32$1.93$4.62