Civic Intelligence

Jumoke Academy Inc.

990 • Fiscal year 2016 • EIN 06-1488572

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,425,915

Down $591,539 (-6.6%) from 2015

Net Assets

Down

$3,754,014

Down $124,580 (-3.2%) from 2015

Liabilities

Down

$4,671,901

Down $466,959 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$9,098,199

Up $111,113 (+1.2%) from 2015

Expenses

Up

$9,221,441

Up $562,019 (+6.5%) from 2015

Net Income

Down

-$123,242

Down $450,906 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$8,425,915
Liabilities$4,671,901
Net Assets$3,754,014
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$9,098,199
Expenses$9,221,441
Net Income-$123,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$9,104,667
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$6,492,436$6,163,680▼ $328,756
Cash and Non-Interest-Bearing Accounts$1,874,238$1,822,160▼ $52,078
Accounts Receivable$445,408$234,518▼ $210,890
Savings and Temporary Cash Investments$190,372$190,557▲ $185
Total Assets$9,017,454$8,425,915▼ $591,539
Other Assets Total$15,000$15,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,163,528$3,705,667▼ $457,861
Accounts Payable and Accrued Expenses$819,956$576,408▼ $243,548
Deferred Revenue$155,376$381,076▲ $225,700
Other Liabilities-$8,750-
Total Liabilities$5,138,860$4,671,901▼ $466,959
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,594$3,754,014▼ $124,580
Total Net Assets Fund Balance$3,878,594$3,754,014▼ $124,580
Total Liabilities and Net Assets / Fund Balance$9,017,454$8,425,915▼ $591,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,069$600,849$4,701,918
Leasehold Improvements$993,318$1,707,070$2,700,388
Equipment$222,505$847,238$1,069,743
Land$839,989-$839,989
Other Land Buildings$6,799$2,914$9,713
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy Monroe--$172,500$172,500
Troy MonroeExecutive DirectorFT$172,400$172,400
Frank WilliamsChief Financial OfficerFT$137,500$137,500
Michael FinleyPrincipalFT$105,071$105,071

Board Members and Trustees

NameTitle
James MichelBoard President
Derek AustinBoard Member
Glenn WinfreeBoard Member
Joy StewartBoard Member
Melanie JamesBoard Member
Reverand Canon Cyril BurkeBoard Member
Thomas SmithBoard Member
Todd CooperBoard Member
Bertram W Mcdowell JrBoard Secretary
Sharon Gentles-harrisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
875 Asylum LLCProperty Management Services6 Vista Drive Suite 200, Old Lyme, CT 06371$290,582
Hanley Construction LLCConstruction Services275 Park Avenue, East Hartford, CT 06108$178,164
Revenue and Support

Revenue Composition

Contributions and Grants
$627,554
Program Service Revenue
$8,388,856
Investment Income
$38
Other Revenue
$81,751
All Other Contributions
$254,728
Change in Net Assets
$-123,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,098,199
Revenue Not Reported on Form 990
$6,468
Total Revenue per Audited Statements
$9,104,667
Total Revenue per Form 990
$9,098,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,781,497
Other Expenses$2,439,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,328,036$1,066,707$0$5,394,743
Occupancy$702,847$65,450$0$768,297
Other Employee Benefits$589,688$110,687$0$700,375
Depreciation Depletion$373,731$0$0$373,731
Payroll Taxes$284,663$69,416$0$354,079
Current Officers, Directors, Trustees, and Key Employees$184,500$147,800$0$332,300
Fees for Services Other$287,325$25,741$0$313,066
Office Expenses$99,109$161,020$0$260,129
Information Technology$125,282$56,280$0$181,562
Interest$172,619$0$0$172,619
Insurance$150,612$9,330$0$159,942
Fees for Services Accounting$28,717$20,386$0$49,103
Conferences and Meetings$37,989$10,094$0$48,083
Fees for Services Legal$28,200$0$0$28,200
Travel$13,919$1,871$0$15,790
Advertising$0$6,201$0$6,201
Other Expenses$0$1,052$0$1,052
Total Functional Expenses$7,469,406$1,752,035$0$9,221,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,227,909
Expenses per Audited Statements$9,221,441
Total Expenses per Form 990$9,221,441
Expenses Not Reported on Form 990$6,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,766
Fundraising Direct Expenses$6,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscal Benefactor$8,750
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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1997
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
149
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

“2016. The Academy's Federal information returns prior”

Pt X, Line 2

“to fiscal year 2012 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 = $6,468.”

Pt XII, Line 2D

“Fundraising Expenses = $6,468.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0819956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0576408
IRS990/AccountsReceivableGrp/BOYAmt0445408
IRS990/AccountsReceivableGrp/EOYAmt0234518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To prepare children to compete in the global marketplace even as they face economic and social challenges.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06201
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06201
IRS990/AllOtherContributionsAmt0254728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08609047829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0834 Asylum Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01874238
IRS990/CashNonInterestBearingGrp/EOYAmt01822160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037989
IRS990/ConferencesMeetingsGrp/TotalAmt048083
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0290582
IRS990/ContractorCompensationGrp/CompensationAmt1178164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06 Vista Drive Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1275 Park Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Old Lyme
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1East Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0875 Asylum LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hanley Construction LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Property Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt02439944
IRS990/CYOtherRevenueAmt081751
IRS990/CYProgramServiceRevenueAmt08388856
IRS990/CYRevenuesLessExpensesAmt0-123242
IRS990/CYSalariesCompEmpBnftPaidAmt06781497
IRS990/CYTotalExpensesAmt09221441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09098199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155376
IRS990/DeferredRevenueGrp/EOYAmt0381076
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0373731
IRS990/DepreciationDepletionGrp/TotalAmt0373731
IRS990/Desc0PROVIDED INSTRUCIONAL SERVICES TO APPROXIMATELY 708 CHILDREN, MANY OF WHOM COME FROM SOCIALLY AND ECONOMICALLY CHALLENGED AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07469406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020386
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028717
IRS990/FeesForServicesAccountingGrp/TotalAmt049103
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028200
IRS990/FeesForServicesLegalGrp/TotalAmt028200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287325
IRS990/FeesForServicesOtherGrp/TotalAmt0313066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JAMES MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GENTLES-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BERTRAM W MCDOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4REVERAND CANON CYRIL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN WINFREE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL FINLEY
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/ReportableCompFromOrgAmt10172400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105071
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06468
IRS990/FundraisingGrossIncomeAmt07766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0372826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09104667
IRS990/GrossRentsGrp/RealAmt057445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056280
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125282
IRS990/InformationTechnologyGrp/TotalAmt0181562
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09330
IRS990/InsuranceGrp/ProgramServicesAmt0150612
IRS990/InsuranceGrp/TotalAmt0159942
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0172619
IRS990/InterestGrp/TotalAmt0172619
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03158071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06492436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06163680
IRS990/LandBldgEquipCostOrOtherBssAmt09321751
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/BOYAmt04163528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03705667
IRS990/NetAssetsOrFundBalancesBOYAmt03878594
IRS990/NetAssetsOrFundBalancesEOYAmt03754014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01298
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065450
IRS990/OccupancyGrp/ProgramServicesAmt0702847
IRS990/OccupancyGrp/TotalAmt0768297
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161020
IRS990/OfficeExpensesGrp/ProgramServicesAmt099109
IRS990/OfficeExpensesGrp/TotalAmt0260129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700375
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt041951
IRS990/OtherExpensesGrp/ProgramServicesAmt120218
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt041951
IRS990/OtherExpensesGrp/TotalAmt120218
IRS990/OtherExpensesGrp/TotalAmt21052
IRS990/OtherLiabilitiesGrp/EOYAmt08750
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023008
IRS990/OtherRevenueTotalAmt023008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04328036
IRS990/OtherSalariesAndWagesGrp/TotalAmt05394743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284663
IRS990/PayrollTaxesGrp/TotalAmt0354079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-1338
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08388856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt02429367
IRS990/PYOtherRevenueAmt085260
IRS990/PYProgramServiceRevenueAmt08313191
IRS990/PYRevenuesLessExpensesAmt0327664
IRS990/PYSalariesCompEmpBnftPaidAmt06230055
IRS990/PYTotalExpensesAmt08659422
IRS990/PYTotalRevenueAmt08987086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08411864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190557
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/BookValueAmt04101069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04701918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01069743
IRS990ScheduleD/ExpensesNotReportedAmt06468
IRS990ScheduleD/ExpensesSubtotalAmt09221441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0839989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0839989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0993318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01707070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700388
IRS990ScheduleD/OtherExpensesIncludedAmt06468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fiscal Benefactor
IRS990ScheduleD/OtherRevenueAmt06468
IRS990ScheduleD/RevenueNotReportedAmt06468
IRS990ScheduleD/RevenueSubtotalAmt09098199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy had no uncertain tax positions at June 30,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12016. The Academy's Federal information returns prior
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2to fiscal year 2012 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,425,915
Liabilities
$4,671,901
Net assets
$3,754,014
Revenue
$9,098,199
Expenses
$9,221,441
Net income
-$123,242
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