Civic Intelligence

Jumoke Academy Inc.

990 • Fiscal year 2019 • EIN 06-1488572

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

(860) 527-0575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$182,112

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,450,830

Down $45,175 (-0.7%) from 2018

Net Assets

Down

$3,651,851

Down $214,907 (-5.6%) from 2018

Liabilities

Up

$2,798,979

Up $169,732 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$9,063,932

Up $17,541 (+0.2%) from 2018

Expenses

Up

$9,278,839

Up $28,476 (+0.3%) from 2018

Net Income

Down

-$214,907

Down $10,935 (-5.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$6,450,830
Liabilities$2,798,979
Net Assets$3,651,851
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$9,063,932
Expenses$9,278,839
Net Income-$214,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,076,871
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$4,416,306$4,282,809▼ $133,497
Cash and Non-Interest-Bearing Accounts$1,611,370$1,930,283▲ $318,913
Accounts Receivable$378,465$221,635▼ $156,830
Prepaid Expenses and Deferred Charges$89,864$16,103▼ $73,761
Total Assets$6,496,005$6,450,830▼ $45,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,065,775$1,913,808▼ $151,967
Accounts Payable and Accrued Expenses$539,972$566,821▲ $26,849
Deferred Revenue$14,750$309,600▲ $294,850
Other Liabilities$8,750$8,750→ $0
Total Liabilities$2,629,247$2,798,979▲ $169,732
Net Assets / Fund Balance
Unrestricted Net Assets$3,866,758$3,651,851▼ $214,907
Total Net Assets Fund Balance$3,866,758$3,651,851▼ $214,907
Total Liabilities and Net Assets / Fund Balance$6,496,005$6,450,830▼ $45,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,250,148$874,709$4,124,857
Leasehold Improvements$294,018$1,843,344$2,137,362
Equipment$135,833$1,062,435$1,198,268
Land$601,839-$601,839
Other Land Buildings$971$8,742$9,713
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MonroeExecutive DirectorFT$177,112$5,000$182,112
Troy Monroe--$177,112$5,000$182,112
Frank williamsChief Financial OfficerFT$143,825-$143,825
Felicia FountainAcademic DirectorFT$119,296-$119,296
Michael FinleyPrincipalFT$115,680-$115,680

Board Members and Trustees

NameTitle
James MichelBoard President
Jillian McFarlandBoard Member
Ricardo AndersonBoard Member
Thomas SmithBoard Member
Todd CooperBoard Member
Myron StewartBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
875 Asylum LLCProperty Management Services6 Vista Drive Suite 200, Old Lyme, CT 06371$222,065
Rachel Irene CriscuoloSecurity Upgrades48 Skylark Drive, Northford, CT 06472$118,028
-Speech Pathologist2 Tall Pines Drive, Oxford, CT 06478$116,130
Revenue and Support

Revenue Composition

Contributions and Grants
$388,340
Program Service Revenue
$8,600,159
Investment Income
$0
Other Revenue
$75,433
All Other Contributions
$6,514
Change in Net Assets
$-214,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,063,932
Revenue Not Reported on Form 990
$12,937
Total Revenue per Audited Statements
$9,076,869
Total Revenue per Form 990
$9,063,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,205,876
Other Expenses$2,072,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,785,287$644,275$0$5,429,562
Other Employee Benefits$689,598$98,843$0$788,441
Current Officers, Directors, Trustees, and Key Employees$346,931$279,104$0$626,035
Occupancy$474,629$91,420$0$566,049
Payroll Taxes$302,661$59,177$0$361,838
Fees for Services Other$221,220$90,477$0$311,697
Depreciation Depletion$271,416$0$0$271,416
Office Expenses$162,560$74,091$0$236,651
Insurance$53,461$88,888$0$142,349
Information Technology$43,381$78,680$0$122,061
Interest$112,344$0$0$112,344
Other Expenses$56,299$7,945$0$64,244
Fees for Services Accounting$25,400$26,680$0$52,080
Conferences and Meetings$43,816$5,785$0$49,601
Fees for Services Legal$23,376$0$0$23,376
Advertising$0$4,377$0$4,377
Total Functional Expenses$7,728,655$1,550,184$0$9,278,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,291,778
Expenses per Audited Statements$9,278,839
Total Expenses per Form 990$9,278,839
Expenses Not Reported on Form 990$12,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,245
Fundraising Direct Expenses$12,939
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
8605270575
Address
999 Asylum Avenue, Hartford, CT 06105

Signing Officer

Name
Frank Williams
Title
Chief Financial Officer
Phone
8605270575
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1997
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Walter O'Connell
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 = $12,937.”

Pt XII, Line 2D

“Fundraising Expenses = $12,939.”

Raw XML AppendixShowing 400 of 623 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/Desc0Provided instructional services to approximately 708 children, many of whom come from socially and economically challenged areas.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Academic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012939
IRS990/FundraisingGrossIncomeAmt021245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0381826
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09076871
IRS990/GrossRentsGrp/RealAmt014487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078680
IRS990/InformationTechnologyGrp/ProgramServicesAmt043381
IRS990/InformationTechnologyGrp/TotalAmt0122061
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt088888
IRS990/InsuranceGrp/ProgramServicesAmt053461
IRS990/InsuranceGrp/TotalAmt0142349
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0112344
IRS990/InterestGrp/TotalAmt0112344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03789230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04416306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04282809
IRS990/LandBldgEquipCostOrOtherBssAmt08072039
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 the global marketplace even as they face economic and social challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02065775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01913808
IRS990/NetAssetsOrFundBalancesBOYAmt03866758
IRS990/NetAssetsOrFundBalancesEOYAmt03651851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08306
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091420
IRS990/OccupancyGrp/ProgramServicesAmt0474629
IRS990/OccupancyGrp/TotalAmt0566049
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162560
IRS990/OfficeExpensesGrp/TotalAmt0236651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788441
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37945
IRS990/OtherExpensesGrp/ProgramServicesAmt049334
IRS990/OtherExpensesGrp/ProgramServicesAmt120354
IRS990/OtherExpensesGrp/ProgramServicesAmt246588
IRS990/OtherExpensesGrp/ProgramServicesAmt356299
IRS990/OtherExpensesGrp/TotalAmt049334
IRS990/OtherExpensesGrp/TotalAmt120796
IRS990/OtherExpensesGrp/TotalAmt246588
IRS990/OtherExpensesGrp/TotalAmt364244
IRS990/OtherLiabilitiesGrp/BOYAmt08750
IRS990/OtherLiabilitiesGrp/EOYAmt08750
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052640
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt052640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04785287
IRS990/OtherSalariesAndWagesGrp/TotalAmt05429562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302661
IRS990/PayrollTaxesGrp/TotalAmt0361838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016103
IRS990/PrincipalOfficerNm0Frank Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08600159
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-145195
IRS990/PYOtherExpensesAmt02196962
IRS990/PYOtherRevenueAmt050204
IRS990/PYProgramServiceRevenueAmt08383173
IRS990/PYRevenuesLessExpensesAmt0-203972
IRS990/PYSalariesCompEmpBnftPaidAmt07053401
IRS990/PYTotalExpensesAmt09250363
IRS990/PYTotalRevenueAmt09046391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08600159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt03250148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04124857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198268
IRS990ScheduleD/ExpensesNotReportedAmt012939
IRS990ScheduleD/ExpensesSubtotalAmt09278839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601839
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01843344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02137362
IRS990ScheduleD/OtherExpensesIncludedAmt012939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fiscal Benefactor
IRS990ScheduleD/OtherRevenueAmt012937
IRS990ScheduleD/RevenueNotReportedAmt012937
IRS990ScheduleD/RevenueSubtotalAmt09063932
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses = $12,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses = $12,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,450,830
Liabilities
$2,798,979
Net assets
$3,651,851
Revenue
$9,063,932
Expenses
$9,278,839
Net income
-$214,907
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
2019Detailed filing. Detailed filing data is available for this year.$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