Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,151,767
Up $663,108 (+6.3%) from 2012
Net Assets
Up$791,060
Up $693,824 (+714%) from 2012
Liabilities
Down$10,360,707
Down $30,716 (-0.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,630,206
Up $238,675 (+5.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,838,982
Mission and Program Overview
Mission
To grow the hearts and minds of children through a national learning model emphasizing academic excellence, character and leadership development, and the promotion of community strength and service so that our students will go on to help make the world a better place.
Filing and Contact Details
Filer
- EIN
- 20-0896938
Raw XML AppendixShowing 400 of 672 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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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7938997 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 26542 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 26542 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 212263 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 586841 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 799104 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 592694 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4630206 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: THE ACADEMY APPLIES GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH CURRENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAIN ON INTEREST RATE SWAP 128,103. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BAD DEBTS ON UNCOLLECTIBLE PLEDGES 43,152. TRANSFER OF ASSETS TO ASPEN ACADEMY INVESTMENT FUND 523,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 277600 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 417000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 566152 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86768 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 228768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenues | 0 | 128103 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 154645 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5762079 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 694600 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4630206 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 228768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7320835 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5762079 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5222900 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5916724 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,151,767
- Liabilities
- $10,360,707
- Net assets
- $791,060
- Revenue
- -
- Expenses
- $4,630,206
- Net income
- -