Civic Intelligence

Mount Saint Mary Academy Inc

EIN 16-1283636 • 501(c)3 • Kenmore, NY

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Profile

Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.

3756 Delaware AveKenmore, NY 14217

www.msmacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,292,883

Down $112,863 (-4.7%) from 2018

Liabilities

Down

$1,214,965

Down $514,947 (-30%) from 2018

Net Assets

Up

$1,077,918

Up $402,084 (+59%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$4,912,453

Down $205,569 (-4.0%) from 2018

Expenses

Down

$4,510,588

Down $252,366 (-5.3%) from 2018

Net Income

Up

$401,865

Up $46,797 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $932,701Liabilities 2011: $1,081,845Net Assets 2011: -$149,1442011Assets 2012: $902,046Liabilities 2012: $998,966Net Assets 2012: -$96,9202012Assets 2013: $1,172,541Liabilities 2013: $1,212,201Net Assets 2013: -$39,6602013Assets 2014: $1,676,232Liabilities 2014: $1,440,943Net Assets 2014: $235,2892014Assets 2015: $1,493,734Liabilities 2015: $1,477,613Net Assets 2015: $16,1212015Assets 2016: $1,440,188Liabilities 2016: $1,433,219Net Assets 2016: $6,9692016Assets 2017: $1,812,389Liabilities 2017: $1,746,308Net Assets 2017: $66,0812017Assets 2018: $2,405,746Liabilities 2018: $1,729,912Net Assets 2018: $675,8342018Assets 2019: $2,292,883Liabilities 2019: $1,214,965Net Assets 2019: $1,077,9182019

Highlighted filing

2019

Assets$2,292,883
Liabilities$1,214,965
Net Assets$1,077,918
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,970,6892011Expenses 2012: $2,779,3262012Expenses 2013: $2,831,5632013Revenue 2014: $3,763,810Expenses 2014: $3,489,817Net Income 2014: $273,9932014Revenue 2015: $3,301,396Expenses 2015: $3,519,917Net Income 2015: -$218,5212015Revenue 2016: $3,580,439Expenses 2016: $3,581,597Net Income 2016: -$1,1582016Revenue 2017: $3,799,638Expenses 2017: $3,755,370Net Income 2017: $44,2682017Revenue 2018: $5,118,022Expenses 2018: $4,762,954Net Income 2018: $355,0682018Revenue 2019: $4,912,453Expenses 2019: $4,510,588Net Income 2019: $401,8652019

Highlighted filing

2019

Revenue$4,912,453
Expenses$4,510,588
Net Income$401,865
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,292,883
Liabilities
$1,214,965
Net assets
$1,077,918
Revenue
$4,912,453
Expenses
$4,510,588
Net income
$401,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.21$1.08$4.91$4.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.73$0.68$5.12$4.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.75$0.07$3.80$3.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.43$0.01$3.58$3.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.48$0.02$3.30$3.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.44$0.24$3.76$3.49$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.21$0.04$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.00$0.10$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.08$0.15$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$4,972,180
Mission and Program Overview

Mission

Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,280$1,241,841▲ $403,561
Investments in Publicly Traded Securities$537,534$513,415▼ $24,119
Cash and Non-Interest-Bearing Accounts$616,135$331,302▼ $284,833
Accounts Receivable$401,130$203,732▼ $197,398
Intangible Assets$2,978$2,421▼ $557
Prepaid Expenses and Deferred Charges$9,689$172▼ $9,517
Total Assets$2,405,746$2,292,883▼ $112,863
Liabilities
Deferred Revenue$1,150,404$846,989▼ $303,415
Mortgage Notes Payable Secured by Investment Property$267,438$257,119▼ $10,319
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$112,070$110,857▼ $1,213
Total Liabilities$1,729,912$1,214,965▼ $514,947
Net Assets / Fund Balance
Unrestricted Net Assets$-292,961$499,378▲ $792,339
Temporarily Rstr Net Assets$746,328$342,661▼ $403,667
Permanently Rstr Net Assets$222,467$235,879▲ $13,412
Total Net Assets Fund Balance$675,834$1,077,918▲ $402,084
Total Liabilities and Net Assets / Fund Balance$2,405,746$2,292,883▼ $112,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,044,653$1,816,181$2,860,834
Land$197,188-$197,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$247,635$17,000▲ $4,312$-450$268,497
2017$232,038$6,000▲ $9,597-$247,635
2016$207,467$10,500▲ $14,071-$232,038
2015$189,934$15,000▲ $6,533-$207,467
2014$152,687$36,550▲ $697-$189,934
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah TaylorPresident
Dan Cavarello EsqTrustee
Dr Davina Moss-kingTrustee
Jennifer CarrTrustee
John CrainerTrustee
Lisa GarveyTrustee
Marie Velasco DeyellTrustee
Mary BurichTrustee
Mary OwusuTrustee
Mollie McgorryTrustee
Perry PediniTrustee
Sr Rosemary RiggieTrustee
Katherine SpillmanPrincipal
Colleen AllenSecretary
Linda BalkinTreasurer
Margaret SimonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,043
Program Service Revenue
$3,557,378
Investment Income
$20,869
Other Revenue
$257,163
All Other Contributions
$892,643
Change in Net Assets
$401,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,319,614
Other Expenses$1,610,078
Grants and Similar Amounts Paid$580,896
Total Fundraising Expense$143,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,744$133,780$94,723$2,163,247
Grants to Domestic Individuals$580,896--$580,896
All Other Expenses$269,660$91,311$38,261$399,232
Depreciation Depletion$195,705--$195,705
Payroll Taxes$139,851$9,670$6,846$156,367
Insurance$133,390$5,518$3,907$142,815
Other Expenses$134,937--$134,937
Interest$31,490--$31,490
Occupancy$15,000--$15,000
Fees for Services Other-$10,447-$10,447
Total Functional Expenses$4,116,125$250,726$143,737$4,510,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,511
Fundraising Direct Expenses$59,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis Aucti$190,511$190,511$59,727$130,784
Total Events$190,511$190,511$59,727$130,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

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

“Part iv question 38 - the tax return was reviewed with the business manager and all members of the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“All board of trustee members are required to complete a disclosure form on an annual basis identifying any relationships, positions, or circumstances in which he or she believes could contribute to a conflict of interest.”

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

“Compensation for the principal, top management officals and key employees is determined by the executive board. The package is then presented to the entire board for voting approval.”

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

“Other key employees follow the same procedure noted in step 15a.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by request. Form 990 is available by request or through third-party public websites.”

Filing and Contact Details

Filer

Filer Name
Mount Saint Mary Academy Inc
EIN
16-1283636
Phone
7168771358
Address
3756 DELAWARE AVE, KENMORE, NY 14217

Signing Officer

Name
Sarah Taylor
Title
President
Phone
7168771358
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Taylor
Formed
1927
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
103
Volunteers
50

Preparer

Firm
Smolen Bonghi Fleischmann CPA Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher Bonghi CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.”

Financial Statement Notes

Schedule D, Page 3, Part X

“At july 31, 2019, management determined the academy had no uncertain tax positions which would require adjustment to the financial statements. The academy is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
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IRS990/FormationYr01927
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03907
IRS990/InsuranceGrp/ManagementAndGeneralAmt05518
IRS990/InsuranceGrp/ProgramServicesAmt0133390
IRS990/InsuranceGrp/TotalAmt0142815
IRS990/IntangibleAssetsGrp/BOYAmt02978
IRS990/IntangibleAssetsGrp/EOYAmt02421
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241841
IRS990/LandBldgEquipCostOrOtherBssAmt03058022
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNT ST. MARY ACADEMY, FOUNDED BY THE SISTERS OF ST. MARY OF NAMUR, IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY SCHOOL FOR YOUNG WOMEN. WITHIN A NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT, THE ACADEMY STRIVES TO DEVELOP THE WHOLE PERSON. GUIDED BY OUR CATHOLIC TRADITION, AND ROOTED IN GOSPEL VALUES, WE EDUCATE YOUNG WOMEN DEDICATED TO LIFELONG LEARNING, MORAL INTEGRITY AND SERVICE TO AND ACCEPTANCE OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257119
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IRS990/NetAssetsOrFundBalancesEOYAmt01077918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130784
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IRS990/NetUnrlzdGainsLossesInvstAmt0219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL DEPARTMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAND DEPARTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0382536
IRS990/OtherExpensesGrp/ProgramServicesAmt1149542
IRS990/OtherExpensesGrp/ProgramServicesAmt2148374
IRS990/OtherExpensesGrp/ProgramServicesAmt3134937
IRS990/OtherExpensesGrp/TotalAmt0382536
IRS990/OtherExpensesGrp/TotalAmt1149542
IRS990/OtherExpensesGrp/TotalAmt2148374
IRS990/OtherExpensesGrp/TotalAmt3134937
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126379
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IRS990/OtherRevenueTotalAmt0126379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02163247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139851
IRS990/PayrollTaxesGrp/TotalAmt0156367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0222467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172
IRS990/PrincipalOfficerNm0SARAH TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES AND DEPT. INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE/STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4PLAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03328518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03328518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0669087
IRS990/PYInvestmentIncomeAmt030656
IRS990/PYOtherExpensesAmt01731350
IRS990/PYOtherRevenueAmt0181566
IRS990/PYProgramServiceRevenueAmt03585683
IRS990/PYRevenuesLessExpensesAmt0355068
IRS990/PYSalariesCompEmpBnftPaidAmt02362517
IRS990/PYTotalExpensesAmt04762954
IRS990/PYTotalRevenueAmt05118022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03683757
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0247635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04312
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01044653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01816181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02860834
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JULY 31, 2019, MANAGEMENT DETERMINED THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

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