Civic Intelligence

Jumoke Academy Inc.

990 • Fiscal year 2018 • EIN 06-1488572

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization Profilewww.jumokeacademy.org
999 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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,496,005

Down $1,837,993 (-22%) from 2017

Net Assets

Down

$3,866,758

Down $203,972 (-5.0%) from 2017

Liabilities

Down

$2,629,247

Down $1,634,021 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$9,046,391

Down $540,444 (-5.6%) from 2017

Expenses

Down

$9,250,363

Down $15,256 (-0.2%) from 2017

Net Income

Down

-$203,972

Down $525,188 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$6,496,005
Liabilities$2,629,247
Net Assets$3,866,758
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$9,046,391
Expenses$9,250,363
Net Income-$203,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$10,077,560
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$5,601,975$4,416,306▼ $1,185,669
Cash and Non-Interest-Bearing Accounts$2,642,257$1,611,370▼ $1,030,887
Accounts Receivable$14,836$378,465▲ $363,629
Prepaid Expenses and Deferred Charges$74,930$89,864▲ $14,934
Total Assets$8,333,998$6,496,005▼ $1,837,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,268,717$2,065,775▼ $1,202,942
Accounts Payable and Accrued Expenses$587,582$539,972▼ $47,610
Deferred Revenue$398,219$14,750▼ $383,469
Other Liabilities$8,750$8,750→ $0
Total Liabilities$4,263,268$2,629,247▼ $1,634,021
Net Assets / Fund Balance
Unrestricted Net Assets$4,070,730$3,866,758▼ $203,972
Total Net Assets Fund Balance$4,070,730$3,866,758▼ $203,972
Total Liabilities and Net Assets / Fund Balance$8,333,998$6,496,005▼ $1,837,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,368,001$756,856$4,124,857
Leasehold Improvements$324,630$1,764,063$2,088,693
Equipment$118,922$990,096$1,109,018
Land$601,839-$601,839
Other Land Buildings$2,914$6,799$9,713
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MonroeExecutive DirectorFT$176,616$5,000$181,616
Troy Monroe--$176,616$5,000$181,616
Frank WilliamsChief Financial OfficerFT$141,800-$141,800
Felicia FountainAcademic DirectorFT$115,885-$115,885
Michael FinleyPrincipalFT$112,582-$112,582
Iris GomeroPrincipalFT$112,333-$112,333
Nichelle WoodsonPrincipalFT$102,973-$102,973

Board Members and Trustees

NameTitle
James MichelBoard President
Colleen HeggelkeBoard Member
Glenn WinfreeBoard Member
Jillian McfarlandBoard Member
John MenaBoard Member
Ricardo AndersonBoard Member
Thomas SmithBoard Member
Todd CooperBoard Member
Sharon Gentles-harrisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
875 Asylum LLCProperty Management Services6 Vista Drive Suite 200, Old Lyme, CT 06371$265,375
Revenue and Support

Revenue Composition

Contributions and Grants
$758,209
Program Service Revenue
$8,383,173
Investment Income
$-145,195
Other Revenue
$50,204
All Other Contributions
$426,627
Change in Net Assets
$-203,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,046,391
Revenue Not Reported on Form 990
$10,974
Total Revenue per Audited Statements
$9,057,365
Total Revenue per Form 990
$9,046,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,053,401
Other Expenses$2,196,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,270,033$1,338,052$0$5,608,085
Other Employee Benefits$616,086$134,829$0$750,915
Occupancy$557,389$70,437$0$627,826
Payroll Taxes$281,270$93,331$0$374,601
Depreciation Depletion$347,725$0$0$347,725
Current Officers, Directors, Trustees, and Key Employees$178,000$141,800$0$319,800
Fees for Services Other$249,918$52,479$0$302,397
Information Technology$96,846$94,686$0$191,532
Insurance$175,931$12,701$0$188,632
Office Expenses$86,188$95,866$0$182,054
Interest$132,230$0$0$132,230
Conferences and Meetings$37,295$14,414$0$51,709
Fees for Services Accounting$25,300$23,907$0$49,207
Fees for Services Legal$24,969$0$0$24,969
Travel$15,920$1,663$0$17,583
Other Expenses$10,664$998$0$11,662
Advertising$0$3,124$0$3,124
Total Functional Expenses$7,172,076$2,078,287$0$9,250,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,261,337
Expenses per Audited Statements$9,250,363
Total Expenses per Form 990$9,250,363
Expenses Not Reported on Form 990$10,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,061
Fundraising Direct Expenses$10,974
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
999 Asylum Avenue, Hartford, CT 06105

Signing Officer

Name
Frank Williams
Title
Chief Financial Officer
Phone
8609047829
Signed
2019-02-20
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

“2018. The Academy's Federal information returns prior”

Pt X, Line 2

“to fiscal year 2014 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 = $10,974.”

Pt XII, Line 2D

“Fundraising Expenses = $10,974.”

Raw XML AppendixShowing 400 of 609 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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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/TitleTxt11Academic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
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IRS990/FundraisingGrossIncomeAmt018061
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0331582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt010077560
IRS990/GrossRentsGrp/RealAmt027100
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094686
IRS990/InformationTechnologyGrp/ProgramServicesAmt096846
IRS990/InformationTechnologyGrp/TotalAmt0191532
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012701
IRS990/InsuranceGrp/ProgramServicesAmt0175931
IRS990/InsuranceGrp/TotalAmt0188632
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0132230
IRS990/InterestGrp/TotalAmt0132230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03517814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05601975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04416306
IRS990/LandBldgEquipCostOrOtherBssAmt07934120
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01020195
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/BOYAmt03268717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02065775
IRS990/NetAssetsOrFundBalancesBOYAmt04070730
IRS990/NetAssetsOrFundBalancesEOYAmt03866758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070437
IRS990/OccupancyGrp/ProgramServicesAmt0557389
IRS990/OccupancyGrp/TotalAmt0627826
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095866
IRS990/OfficeExpensesGrp/ProgramServicesAmt086188
IRS990/OfficeExpensesGrp/TotalAmt0182054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750915
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/ManagementAndGeneralAmt2998
IRS990/OtherExpensesGrp/ProgramServicesAmt042533
IRS990/OtherExpensesGrp/ProgramServicesAmt123779
IRS990/OtherExpensesGrp/ProgramServicesAmt210664
IRS990/OtherExpensesGrp/TotalAmt042533
IRS990/OtherExpensesGrp/TotalAmt123779
IRS990/OtherExpensesGrp/TotalAmt211662
IRS990/OtherLiabilitiesGrp/BOYAmt08750
IRS990/OtherLiabilitiesGrp/EOYAmt08750
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016017
IRS990/OtherRevenueTotalAmt016017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01338052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04270033
IRS990/OtherSalariesAndWagesGrp/TotalAmt05608085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0281270
IRS990/PayrollTaxesGrp/TotalAmt0374601
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IRS990/PrincipalOfficerNm0FRANK WILLIAMS
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IRS990/PYInvestmentIncomeAmt092206
IRS990/PYOtherExpensesAmt02345210
IRS990/PYOtherRevenueAmt070111
IRS990/PYProgramServiceRevenueAmt08644421
IRS990/PYRevenuesLessExpensesAmt0321216
IRS990/PYSalariesCompEmpBnftPaidAmt06920409
IRS990/PYTotalExpensesAmt09265619
IRS990/PYTotalRevenueAmt09586835
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04124857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109018
IRS990ScheduleD/ExpensesNotReportedAmt010974
IRS990ScheduleD/ExpensesSubtotalAmt09250363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01764063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02088693
IRS990ScheduleD/OtherExpensesIncludedAmt010974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fiscal Benefactor
IRS990ScheduleD/OtherRevenueAmt010974
IRS990ScheduleD/RevenueNotReportedAmt010974
IRS990ScheduleD/RevenueSubtotalAmt09046391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy had no uncertain tax positions at June 30,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12018. The Academy's Federal information returns prior
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2to fiscal year 2014 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,496,005
Liabilities
$2,629,247
Net assets
$3,866,758
Revenue
$9,046,391
Expenses
$9,250,363
Net income
-$203,972
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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