Civic Intelligence

Jumoke Academy Inc.

990 • Fiscal year 2017 • EIN 06-1488572

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$174,658

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,333,998

Down $91,917 (-1.1%) from 2016

Net Assets

Up

$4,070,730

Up $316,716 (+8.4%) from 2016

Liabilities

Down

$4,263,268

Down $408,633 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$9,586,835

Up $488,636 (+5.4%) from 2016

Expenses

Up

$9,265,619

Up $44,178 (+0.5%) from 2016

Net Income

Up

$321,216

Up $444,458 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$8,333,998
Liabilities$4,263,268
Net Assets$4,070,730
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$9,586,835
Expenses$9,265,619
Net Income$321,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,879,449
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$6,163,680$5,601,975▼ $561,705
Cash and Non-Interest-Bearing Accounts$1,822,160$2,642,257▲ $820,097
Savings and Temporary Cash Investments$190,557--
Prepaid Expenses and Deferred Charges-$74,930-
Accounts Receivable$234,518$14,836▼ $219,682
Total Assets$8,425,915$8,333,998▼ $91,917
Other Assets Total$15,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,705,667$3,268,717▼ $436,950
Accounts Payable and Accrued Expenses$576,408$587,582▲ $11,174
Deferred Revenue$381,076$398,219▲ $17,143
Other Liabilities$8,750$8,750→ $0
Total Liabilities$4,671,901$4,263,268▼ $408,633
Net Assets / Fund Balance
Unrestricted Net Assets$3,754,014$4,070,730▲ $316,716
Total Net Assets Fund Balance$3,754,014$4,070,730▲ $316,716
Total Liabilities and Net Assets / Fund Balance$8,425,915$8,333,998▼ $91,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,142$733,626$4,551,768
Leasehold Improvements$868,095$1,864,893$2,732,988
Equipment$204,722$893,565$1,098,287
Land$706,159-$706,159
Other Land Buildings$4,857$4,856$9,713
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy MonroeExecutive DirectorFT$174,658$174,658
Troy Monroe--$174,658$174,658
Frank WilliamsChief Financial OfficerFT$141,800$141,800
Michael FinleyPrincipalFT$109,335$109,335

Board Members and Trustees

NameTitle
James MichelBoard President
Glenn WinfreeBoard Member
John MenaBoard 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$274,519
Revenue and Support

Revenue Composition

Contributions and Grants
$780,097
Program Service Revenue
$8,644,421
Investment Income
$92,206
Other Revenue
$70,111
All Other Contributions
$470,814
Change in Net Assets
$321,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,586,835
Revenue Not Reported on Form 990
$8,634
Total Revenue per Audited Statements
$9,595,469
Total Revenue per Form 990
$9,586,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,920,409
Other Expenses$2,345,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,392,642$1,161,083$0$5,553,725
Other Employee Benefits$590,231$104,106$0$694,337
Occupancy$525,634$63,783$0$589,417
Payroll Taxes$290,933$76,414$0$367,347
Depreciation Depletion$360,518$0$0$360,518
Current Officers, Directors, Trustees, and Key Employees$170,000$135,000$0$305,000
Fees for Services Other$242,674$31,299$0$273,973
Information Technology$213,712$48,201$0$261,913
Office Expenses$77,481$167,091$0$244,572
Insurance$180,006$12,620$0$192,626
Interest$153,232$0$0$153,232
Fees for Services Legal$71,363$0$0$71,363
Conferences and Meetings$41,159$10,467$0$51,626
Fees for Services Accounting$25,175$23,359$0$48,534
Travel$18,099$1,386$0$19,485
Other Expenses$10,503$99$0$10,602
Advertising$0$5,302$0$5,302
Total Functional Expenses$7,425,409$1,840,210$0$9,265,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,274,253
Expenses per Audited Statements$9,265,619
Total Expenses per Form 990$9,265,619
Expenses Not Reported on Form 990$8,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,172
Fundraising Direct Expenses$8,634
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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1997
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
152
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

“2017. The Academy's Federal information returns prior”

Pt X, Line 2

“to fiscal year 2013 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 = $8,634.”

Pt XII, Line 2D

“Fundraising Expenses = $8,634.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08634
IRS990/FundraisingGrossIncomeAmt019172
IRS990/GainOrLossGrp/OtherAmt092168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0309283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0376148
IRS990/GrossReceiptsAmt09879449
IRS990/GrossRentsGrp/RealAmt055267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048201
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213712
IRS990/InformationTechnologyGrp/TotalAmt0261913
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012620
IRS990/InsuranceGrp/ProgramServicesAmt0180006
IRS990/InsuranceGrp/TotalAmt0192626
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0153232
IRS990/InterestGrp/TotalAmt0153232
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03496940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06163680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05601975
IRS990/LandBldgEquipCostOrOtherBssAmt09098915
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0283980
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/BOYAmt03705667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03268717
IRS990/NetAssetsOrFundBalancesBOYAmt03754014
IRS990/NetAssetsOrFundBalancesEOYAmt04070730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063783
IRS990/OccupancyGrp/ProgramServicesAmt0525634
IRS990/OccupancyGrp/TotalAmt0589417
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167091
IRS990/OfficeExpensesGrp/ProgramServicesAmt077481
IRS990/OfficeExpensesGrp/TotalAmt0244572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694337
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/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt038263
IRS990/OtherExpensesGrp/ProgramServicesAmt123784
IRS990/OtherExpensesGrp/ProgramServicesAmt210503
IRS990/OtherExpensesGrp/TotalAmt038263
IRS990/OtherExpensesGrp/TotalAmt123784
IRS990/OtherExpensesGrp/TotalAmt210602
IRS990/OtherLiabilitiesGrp/BOYAmt08750
IRS990/OtherLiabilitiesGrp/EOYAmt08750
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04306
IRS990/OtherRevenueTotalAmt04306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04392642
IRS990/OtherSalariesAndWagesGrp/TotalAmt05553725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290933
IRS990/PayrollTaxesGrp/TotalAmt0367347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074930
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-4500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08644421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt02439944
IRS990/PYOtherRevenueAmt081751
IRS990/PYProgramServiceRevenueAmt08388856
IRS990/PYRevenuesLessExpensesAmt0-123242
IRS990/PYSalariesCompEmpBnftPaidAmt06781497
IRS990/PYTotalExpensesAmt09221441
IRS990/PYTotalRevenueAmt09098199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055267
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08648727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190557
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/BookValueAmt03818142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04551768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098287
IRS990ScheduleD/ExpensesNotReportedAmt08634
IRS990ScheduleD/ExpensesSubtotalAmt09265619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0706159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0868095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01864893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02732988
IRS990ScheduleD/OtherExpensesIncludedAmt08634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fiscal Benefactor
IRS990ScheduleD/OtherRevenueAmt08634
IRS990ScheduleD/RevenueNotReportedAmt08634
IRS990ScheduleD/RevenueSubtotalAmt09586835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy had no uncertain tax positions at June 30,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12017. The Academy's Federal information returns prior
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2to fiscal year 2013 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 = $8,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses = $8,634.
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,333,998
Liabilities
$4,263,268
Net assets
$4,070,730
Revenue
$9,586,835
Expenses
$9,265,619
Net income
$321,216
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
2017Detailed filing. Detailed filing data is available for this year.$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