Civic Intelligence

New Academy

990 • Fiscal year 2016 • EIN 20-0201111

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHIN
303 South Loma DriveLos Angeles, CA 90017

(213) 483-2060

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$117,539

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$6,105,675

Flat from 2016

Net Assets

Flat

$5,759,538

Flat from 2016

Liabilities

Flat

$346,137

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin73rd percentile

Revenue

Flat

$10,534,763

Flat from 2016

Expenses

Flat

$9,321,519

Flat from 2016

Net Income

Flat

$1,213,244

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $3,808,426Liabilities 2011: $1,182,933Net Assets 2011: $2,625,4932011Assets 2012: $4,342,118Liabilities 2012: $1,072,885Net Assets 2012: $3,269,2332012Assets 2013: $4,247,768Liabilities 2013: $384,839Net Assets 2013: $3,862,9292013Assets 2014: $4,792,409Liabilities 2014: $431,332Net Assets 2014: $4,361,0772014Assets 2015: $4,923,991Liabilities 2015: $377,697Net Assets 2015: $4,546,2942015Assets 2016: $6,105,675Liabilities 2016: $346,137Net Assets 2016: $5,759,5382016Assets 2016: $6,105,675Liabilities 2016: $346,137Net Assets 2016: $5,759,5382016Assets 2017: $6,426,809Liabilities 2017: $259,700Net Assets 2017: $6,167,1092017Assets 2018: $7,375,823Liabilities 2018: $327,334Net Assets 2018: $7,048,4892018Assets 2019: $8,399,953Liabilities 2019: $307,971Net Assets 2019: $8,091,9822019Assets 2020: $9,411,296Liabilities 2020: $386,689Net Assets 2020: $9,024,6072020Assets 2021: $11,964,076Liabilities 2021: $1,226,744Net Assets 2021: $10,737,3322021Assets 2022: $13,929,645Liabilities 2022: $1,466,515Net Assets 2022: $12,463,1302022Assets 2023: $23,353,647Liabilities 2023: $8,160,667Net Assets 2023: $15,192,9802023Assets 2024: $24,319,999Liabilities 2024: $7,778,446Net Assets 2024: $16,541,5532024

Highlighted filing

2016

Assets$6,105,675
Liabilities$346,137
Net Assets$5,759,538
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,594,076Expenses 2011: $5,937,518Net Income 2011: $656,5582011Expenses 2012: $6,047,4832012Expenses 2013: $5,999,2552013Revenue 2014: $7,436,392Expenses 2014: $6,938,244Net Income 2014: $498,1482014Revenue 2015: $8,393,119Expenses 2015: $8,207,902Net Income 2015: $185,2172015Revenue 2016: $10,534,763Expenses 2016: $9,321,519Net Income 2016: $1,213,2442016Revenue 2016: $10,534,763Expenses 2016: $9,321,519Net Income 2016: $1,213,2442016Revenue 2017: $10,859,166Expenses 2017: $10,324,626Net Income 2017: $534,5402017Revenue 2018: $11,592,279Expenses 2018: $10,691,188Net Income 2018: $901,0912018Revenue 2019: $12,214,458Expenses 2019: $11,253,519Net Income 2019: $960,9392019Revenue 2020: $12,190,921Expenses 2020: $11,258,296Net Income 2020: $932,6252020Revenue 2021: $13,607,280Expenses 2021: $11,894,555Net Income 2021: $1,712,7252021Revenue 2022: $16,393,037Expenses 2022: $14,320,766Net Income 2022: $2,072,2712022Revenue 2023: $19,818,772Expenses 2023: $17,088,922Net Income 2023: $2,729,8502023Revenue 2024: $19,542,343Expenses 2024: $18,216,335Net Income 2024: $1,326,0082024

Highlighted filing

2016

Revenue$10,534,763
Expenses$9,321,519
Net Income$1,213,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$10,534,763
Mission and Program Overview

Mission

To create a child-centered environment where students are able to work cooperatively, become self-directed, think critically, develop self-esteem and self assurance and have respect for cultural diversity.

New academy operates two charter schools-n.e.w. Academy canoga park and n.e.w. Academy of science and art. Both charter schools provide educational activities to kindergarten through fifth grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,992,835$2,134,509▲ $141,674
Cash and Non-Interest-Bearing Accounts$1,322,510$1,637,190▲ $314,680
Accounts Receivable$1,100,246$1,199,849▲ $99,603
Land, Buildings, and Equipment, Net$282,045$872,801▲ $590,756
Other Notes and Loans Receivable, Net$114,016$145,989▲ $31,973
Prepaid Expenses and Deferred Charges$112,339$115,337▲ $2,998
Total Assets$4,923,991$6,105,675▲ $1,181,684
Liabilities
Accounts Payable and Accrued Expenses$373,686$339,667▼ $34,019
Other Liabilities$4,011$6,470▲ $2,459
Total Liabilities$377,697$346,137▼ $31,560
Net Assets / Fund Balance
Unrestricted Net Assets$4,546,294$5,714,345▲ $1,168,051
Temporarily Rstr Net Assets-$45,193-
Total Net Assets Fund Balance$4,546,294$5,759,538▲ $1,213,244
Total Liabilities and Net Assets / Fund Balance$4,923,991$6,105,675▲ $1,181,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$612,198$11,308$623,506
Equipment$146,431$229,305$375,736
Buildings$114,172$51,461$165,633
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GouldNacp PrincipFT$103,900$13,639$117,539
Dr Marta SanchezExecutive DiFT$90,000-$90,000

Board Members and Trustees

NameTitle
Magdalena CervantesPresident
Bea StotzerMember
Dr Ron SolorzanoMember
Russell JensenMember
Brent BradleyTreasurer
Ed MorenoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,185,110
Program Service Revenue
$0
Investment Income
$173,220
Other Revenue
$176,433
All Other Contributions
$14,182
Change in Net Assets
$1,213,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,534,763
Total Revenue per Audited Statements
$10,534,763
Total Revenue per Form 990
$10,534,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,563,783
Other Expenses$3,757,736
Total Fundraising Expense$8,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,703,767$461,789-$4,165,556
Fees for Services Other$1,000,056$91,313-$1,091,369
Other Employee Benefits$608,707$92,165-$700,872
Occupancy$412,047$60,106-$472,153
Pension Plan Contributions$391,114$59,219-$450,333
Fees for Services Management$323,669$49,007-$372,676
Office Expenses$263,736$50,106-$313,842
Fees for Services Accounting-$154,294-$154,294
Payroll Taxes$128,557$19,465-$148,022
Other Expenses$113,113$18,480$8,938$140,531
Current Officers, Directors, Trustees, and Key Employees-$99,000-$99,000
Insurance$74,597--$74,597
Depreciation Depletion$71,404--$71,404
Travel$43,670$6,612-$50,282
Fees for Services Legal-$38,524-$38,524
Advertising-$1,311-$1,311
Total Functional Expenses$8,111,190$1,201,391$8,938$9,321,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,321,519
Total Expenses per Audited Statements$9,321,519
Total Expenses per Form 990$9,321,519
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
Other Liabilities$6,470
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

Governance Explanations

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

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

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

“The board analyzes comparable salary structures of other school districts to determine compensation amounts.”

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

“The board analyzes comparable salary structures of other school districts to determine compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are maintained at the corporate office and are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Academy
EIN
20-0201111
Phone
2134832060
Address
303 SOUTH LOMA DRIVE, LOS ANGELES, CA 90017

Signing Officer

Name
Magdalena Cervantes
Title
President
Phone
2134832060
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Cervantes
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
96

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 1,000,056 91,313 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore,no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128557
IRS990/PayrollTaxesGrp/TotalAmt0148022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391114
IRS990/PensionPlanContributionsGrp/TotalAmt0450333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115337
IRS990/PrincipalOfficerNm0MAGDALENA CERVANTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08203475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043826
IRS990/PYOtherExpensesAmt03252399
IRS990/PYOtherRevenueAmt0145818
IRS990/PYRevenuesLessExpensesAmt0185217
IRS990/PYSalariesCompEmpBnftPaidAmt04955503
IRS990/PYTotalExpensesAmt08207902
IRS990/PYTotalRevenueAmt08393119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01213244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01992835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134509
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375736
IRS990ScheduleD/ExpensesSubtotalAmt09321519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0612198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt010534763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE,NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872801
IRS990ScheduleD/TotalExpensesPerForm990Amt09321519
IRS990ScheduleD/TotalLiabilityAmt06470
IRS990ScheduleD/TotalRevenuePerForm990Amt010534763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010534763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09321519
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS WRITTEN ON APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 1,000,056 91,313 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045193
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04923991
IRS990/TotalAssetsEOYAmt06105675
IRS990/TotalAssetsGrp/BOYAmt04923991
IRS990/TotalAssetsGrp/EOYAmt06105675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010185110
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01201391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08111190
IRS990/TotalFunctionalExpensesGrp/TotalAmt09321519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377697
IRS990/TotalLiabilitiesEOYAmt0346137
IRS990/TotalLiabilitiesGrp/BOYAmt0377697
IRS990/TotalLiabilitiesGrp/EOYAmt0346137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04546294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05759538
IRS990/TotalOtherCompensationAmt013639
IRS990/TotalProgramServiceExpensesAmt08111190
IRS990/TotalReportableCompFromOrgAmt0193900
IRS990/TotalRevenueGrp/ExclusionAmt0173220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010534763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04923991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06105675
IRS990/TravelGrp/ManagementAndGeneralAmt06612
IRS990/TravelGrp/ProgramServicesAmt043670
IRS990/TravelGrp/TotalAmt050282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04546294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05714345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 SOUTH LOMA DRIVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHIN
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENA CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134832060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0200201111
ReturnHeader/Filer/PhoneNum02134832060
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 SOUTH LOMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-05-03T11:43:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,105,675
Liabilities
$346,137
Net assets
$5,759,538
Revenue
$10,534,763
Expenses
$9,321,519
Net income
$1,213,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.78$16.5$19.5$18.2$1.33
2023Summary only. Only limited summary data is available for this year.$23.4$8.16$15.2$19.8$17.1$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.47$12.5$16.4$14.3$2.07
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.7$13.6$11.9$1.71
2020Summary only. Only limited summary data is available for this year.$9.41$0.39$9.02$12.2$11.3$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.31$8.09$12.2$11.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.33$7.05$11.6$10.7$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.26$6.17$10.9$10.3$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.35$5.76$10.5$9.32$1.21
2016Summary only. Only limited summary data is available for this year.$6.11$0.35$5.76$10.5$9.32$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.55$8.39$8.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.43$4.36$7.44$6.94$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.38$3.86$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.07$3.27$6.05
2011Summary only. Only limited summary data is available for this year.$3.81$1.18$2.63$6.59$5.94$0.66