Civic Intelligence

The Academy Inc

990 • Fiscal year 2020 • EIN 13-4217509

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HAASHALL.ORG
3880 N Front StFayetteville, AR 72703

(479) 966-4930

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,821,369

Down $288,545 (-3.2%) from 2019

Net Assets

Down

-$2,597,321

Down $594,372 (-30%) from 2019

Liabilities

Up

$11,418,690

Up $305,827 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$10,707,685

Up $1,058,176 (+11%) from 2019

Expenses

Up

$11,302,057

Up $1,217,641 (+12%) from 2019

Net Income

Down

-$594,372

Down $159,465 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $116,718Liabilities 2010: $33,659Net Assets 2010: $83,0592010Assets 2011: $324,827Liabilities 2011: $42,673Net Assets 2011: $282,1542011Assets 2012: $435,408Liabilities 2012: $35,575Net Assets 2012: $399,8332012Assets 2013: $482,712Liabilities 2013: $159,556Net Assets 2013: $323,1562013Assets 2014: $475,051Liabilities 2014: $136,411Net Assets 2014: $338,6402014Assets 2016: $2,641,513Liabilities 2016: $2,557,725Net Assets 2016: $83,7882016Assets 2017: $4,569,570Liabilities 2017: $4,758,844Net Assets 2017: -$189,3742017Assets 2018: $4,871,097Liabilities 2018: $5,392,140Net Assets 2018: -$521,0432018Assets 2019: $9,109,914Liabilities 2019: $11,112,863Net Assets 2019: -$2,002,9492019Assets 2020: $8,821,369Liabilities 2020: $11,418,690Net Assets 2020: -$2,597,3212020Assets 2021: $10,084,024Liabilities 2021: $13,043,698Net Assets 2021: -$2,959,6742021Assets 2022: $9,979,176Liabilities 2022: $13,088,415Net Assets 2022: -$3,109,2392022Assets 2023: $12,780,395Liabilities 2023: $15,711,619Net Assets 2023: -$2,931,2242023

Highlighted filing

2020

Assets$8,821,369
Liabilities$11,418,690
Net Assets-$2,597,321
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,102,8702010Expenses 2011: $1,623,1392011Expenses 2012: $2,064,6562012Expenses 2013: $2,159,3932013Revenue 2014: $2,289,937Expenses 2014: $2,274,453Net Income 2014: $15,4842014Revenue 2016: $5,721,687Expenses 2016: $4,595,706Net Income 2016: $1,125,9812016Revenue 2017: $4,851,397Expenses 2017: $5,324,559Net Income 2017: -$473,1622017Revenue 2018: $7,785,909Expenses 2018: $8,117,578Net Income 2018: -$331,6692018Revenue 2019: $9,649,509Expenses 2019: $10,084,416Net Income 2019: -$434,9072019Revenue 2020: $10,707,685Expenses 2020: $11,302,057Net Income 2020: -$594,3722020Revenue 2021: $11,745,768Expenses 2021: $12,108,121Net Income 2021: -$362,3532021Revenue 2022: $10,895,047Expenses 2022: $11,044,612Net Income 2022: -$149,5652022Revenue 2023: $11,627,140Expenses 2023: $11,449,125Net Income 2023: $178,0152023

Highlighted filing

2020

Revenue$10,707,685
Expenses$11,302,057
Net Income-$594,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$10,707,685
Mission and Program Overview

Mission

To provide an agressive alternative to the traditional learning environment for students focusing on the study of sciences and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,608,337$3,353,670▼ $254,667
Cash and Non-Interest-Bearing Accounts$477,349$2,033,766▲ $1,556,417
Accounts Receivable$95,237$153,693▲ $58,456
Prepaid Expenses and Deferred Charges$28,120$23,841▼ $4,279
Rtn Earn Endowment Incm Other Fnds$-2,002,949$-2,597,321▼ $594,372
Total Assets$9,109,914$8,821,369▼ $288,545
Other Assets Total$4,900,871$3,256,399▼ $1,644,472
Liabilities
Other Liabilities$7,493,124$7,193,781▼ $299,343
Unsecured Notes Loans Payable$3,345,161$4,157,542▲ $812,381
Accounts Payable and Accrued Expenses$274,578$67,367▼ $207,211
Total Liabilities$11,112,863$11,418,690▲ $305,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,002,949$-2,597,321▼ $594,372
Total Liabilities and Net Assets / Fund Balance$9,109,914$8,821,369▼ $288,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,252$270,996$3,284,248
Equipment$245,418$985,289$1,230,707
Land$95,000-$95,000
Other Land Buildings-$66,950$66,950
Other Assets Org$3,256,399--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Martin SchoppmeyerSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$10,458,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$248,973
Change in Net Assets
$-594,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,707,685
Total Revenue per Audited Statements
$10,707,685
Total Revenue per Form 990
$10,707,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,066,015
Other Expenses$3,236,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,436,794--$5,436,794
Pension Plan Contributions$2,076,076--$2,076,076
Occupancy$1,282,183--$1,282,183
All Other Expenses$473,956--$473,956
Payroll Taxes$383,970--$383,970
Depreciation Depletion$254,667--$254,667
Fees for Services Legal$199,904--$199,904
Insurance$179,239--$179,239
Other Employee Benefits$169,175--$169,175
Other Expenses$143,452--$143,452
Interest$91,597--$91,597
Information Technology$21,653--$21,653
Fees for Services Accounting$18,350--$18,350
Advertising$17,916--$17,916
Office Expenses$17,507--$17,507
Conferences and Meetings$5,860--$5,860
Travel$5,847--$5,847
Total Functional Expenses$11,302,057$0$0$11,302,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,302,057
Total Expenses per Audited Statements$11,302,057
Total Expenses per Form 990$11,302,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Net Pension Liability$6,467,469
Deferred Inflows of Resources$546,947
Due to Affiliates$179,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Superintendent of schools reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the school board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for public inspection at the school's offices located at 3880 n. Front st., fayetteville, ar. All governing documents are also available on the school's website.”

Filing and Contact Details

Filer

Filer Name
The Academy Inc
EIN
13-4217509
Phone
4799664930
Address
3880 N FRONT ST, FAYETTEVILLE, AR 72703
Doing Business As
Haas Hall Academy

Signing Officer

Name
Martin Schoppmeyer
Title
Superintendent
Phone
4799664930
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Schoppmeyer
Voting Board Members
7
Independent Board Members
5
Employees
123

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Timothy a Bunch
Phone
4793612201
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTERED SCHOOL, THE TAXPAYER IS REQUIRED TO BE NONDISCRIMINATORY IN ALL OF ITS ADMISSION POLICIES THE SAME AS ANY OTHER PUBLIC SCHOOL IN THE STATE OF ARKANSAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERINTENDENT OF SCHOOLS REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE SCHOOL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL'S OFFICES LOCATED AT 3880 N. FRONT ST., FAYETTEVILLE, AR. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SCHOOL'S WEBSITE.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09109914
IRS990/TotalAssetsEOYAmt08821369
IRS990/TotalAssetsGrp/BOYAmt09109914
IRS990/TotalAssetsGrp/EOYAmt08821369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010458712
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011302057
IRS990/TotalFunctionalExpensesGrp/TotalAmt011302057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011112863
IRS990/TotalLiabilitiesEOYAmt011418690
IRS990/TotalLiabilitiesGrp/BOYAmt011112863
IRS990/TotalLiabilitiesGrp/EOYAmt011418690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2002949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2597321
IRS990/TotalProgramServiceExpensesAmt011302057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010707685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09109914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08821369
IRS990/TravelGrp/ProgramServicesAmt05847
IRS990/TravelGrp/TotalAmt05847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03345161
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04157542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 N FRONT ST
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAASHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SCHOPPMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799664930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0134217509
ReturnHeader/Filer/PhoneNum04799664930
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 N FRONT ST
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY A BUNCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum04793612201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BUNCH
ReturnHeader/ReturnTs02021-05-17T10:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,821,369
Liabilities
$11,418,690
Net assets
-$2,597,321
Revenue
$10,707,685
Expenses
$11,302,057
Net income
-$594,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$15.7$2.93$11.6$11.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$13.1$3.11$10.9$11.0$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.0$2.96$11.7$12.1$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.82$11.4$2.60$10.7$11.3$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$11.1$2.00$9.65$10.1$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$5.39$0.52$7.79$8.12$0.33
2017Summary only. Only limited summary data is available for this year.$4.57$4.76$0.19$4.85$5.32$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.56$0.08$5.72$4.60$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$2.29$2.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits