Civic Intelligence

The Park Academy

990 • Fiscal year 2020 • EIN 20-2381913

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.PARKACADEMY.ORG

View Organization Page

1915 South Shore BlvdLake Oswego, OR 97034

(503) 594-8800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

28th percentile

$114,130

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,551,905

Up $319,403 (+2.8%) from 2019

Net Assets

Down

$10,734,949

Down $8,043 (-0.1%) from 2019

Liabilities

Up

$816,956

Up $327,446 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$2,401,175

Down $1,087,130 (-31%) from 2019

Expenses

Up

$2,465,165

Up $66,507 (+2.8%) from 2019

Net Income

Down

-$63,990

Down $1,153,637 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $627,245Liabilities 2010: $5,675Net Assets 2010: $621,5702010Assets 2011: $661,363Liabilities 2011: $3,862Net Assets 2011: $657,5012011Assets 2012: $652,053Liabilities 2012: $82,080Net Assets 2012: $569,9732012Assets 2013: $658,194Liabilities 2013: $30,428Net Assets 2013: $627,7662013Assets 2014: $8,378,955Liabilities 2014: $3,619,984Net Assets 2014: $4,758,9712014Assets 2015: $8,830,564Liabilities 2015: $2,332,046Net Assets 2015: $6,498,5182015Assets 2016: $9,617,381Liabilities 2016: $1,729,112Net Assets 2016: $7,888,2692016Assets 2017: $10,054,796Liabilities 2017: $982,813Net Assets 2017: $9,071,9832017Assets 2018: $10,311,739Liabilities 2018: $751,331Net Assets 2018: $9,560,4082018Assets 2019: $11,232,502Liabilities 2019: $489,510Net Assets 2019: $10,742,9922019Assets 2020: $11,551,905Liabilities 2020: $816,956Net Assets 2020: $10,734,9492020Assets 2021: $12,412,230Liabilities 2021: $348,477Net Assets 2021: $12,063,7532021Assets 2022: $11,735,729Liabilities 2022: $533,311Net Assets 2022: $11,202,4182022Assets 2023: $12,050,392Liabilities 2023: $775,945Net Assets 2023: $11,274,4472023Assets 2024: $12,296,972Liabilities 2024: $711,411Net Assets 2024: $11,585,5612024Assets 2025: $13,722,075Liabilities 2025: $1,221,975Net Assets 2025: $12,500,1002025

Highlighted filing

2020

Assets$11,551,905
Liabilities$816,956
Net Assets$10,734,949
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $949,6082010Expenses 2011: $941,5172011Expenses 2012: $1,023,7882012Revenue 2013: $1,162,844Expenses 2013: $1,105,051Net Income 2013: $57,7932013Revenue 2014: $5,390,108Expenses 2014: $1,236,175Net Income 2014: $4,153,9332014Revenue 2015: $3,411,391Expenses 2015: $1,663,506Net Income 2015: $1,747,8852015Revenue 2016: $2,962,235Expenses 2016: $1,570,706Net Income 2016: $1,391,5292016Revenue 2017: $2,733,436Expenses 2017: $1,716,450Net Income 2017: $1,016,9862017Revenue 2018: $2,623,294Expenses 2018: $2,142,571Net Income 2018: $480,7232018Revenue 2019: $3,488,305Expenses 2019: $2,398,658Net Income 2019: $1,089,6472019Revenue 2020: $2,401,175Expenses 2020: $2,465,165Net Income 2020: -$63,9902020Revenue 2021: $2,859,355Expenses 2021: $2,574,230Net Income 2021: $285,1252021Revenue 2022: $2,700,853Expenses 2022: $2,802,876Net Income 2022: -$102,0232022Revenue 2023: $2,853,832Expenses 2023: $3,080,685Net Income 2023: -$226,8532023Revenue 2024: $3,157,562Expenses 2024: $3,208,847Net Income 2024: -$51,2852024Revenue 2025: $4,348,172Expenses 2025: $3,742,989Net Income 2025: $605,1832025

Highlighted filing

2020

Revenue$2,401,175
Expenses$2,465,165
Net Income-$63,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$2,579,190
Mission and Program Overview

Mission

Park academy provides an inclusive community where evidence-based practices empower students with dyslexia and related learning differences to reach their highest academic and personal potential.

Park academy empowers students with diverse learning challenges to reach their highest potential of giftedness while excelling academically and becoming responsible citizens and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,414,176$6,200,778▼ $213,398
Investments in Publicly Traded Securities$3,510,619$4,134,578▲ $623,959
Cash and Non-Interest-Bearing Accounts$480,324$572,843▲ $92,519
Pledges and Grants Receivable$792,419$313,200▼ $479,219
Savings and Temporary Cash Investments-$292,904-
Prepaid Expenses and Deferred Charges$20,624$22,673▲ $2,049
Accounts Receivable$14,340$14,929▲ $589
Total Assets$11,232,502$11,551,905▲ $319,403
Liabilities
Unsecured Notes Loans Payable-$335,400-
Deferred Revenue$301,790$298,430▼ $3,360
Accounts Payable and Accrued Expenses$187,720$183,126▼ $4,594
Total Liabilities$489,510$816,956▲ $327,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,536,666$7,357,159▼ $179,507
Net Assets Without Donor Restrictions$3,206,326$3,377,790▲ $171,464
Total Net Assets Fund Balance$10,742,992$10,734,949▼ $8,043
Total Liabilities and Net Assets / Fund Balance$11,232,502$11,551,905▲ $319,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,381,109$796,565$5,177,674
Land$1,250,000-$1,250,000
Leasehold Improvements$518,223$270,479$788,702
Equipment$49,986$323,369$373,355
Other Land Buildings$1,460$26,158$27,618
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LoweryHead of SchoolFT$110,806$3,324$114,130

Board Members and Trustees

NameTitle
Andy PihlBoard Chair
Bill WestphalTrustee
David PlotkinTrustee
Gary MaffeiTrustee
Jeff MengisTrustee
Katie WaltherTrustee
Keith ChengTrustee
Tom BootheTrustee
Valerie ParkerTrustee
Piper ParkFounder/secretary
Gina WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,425
Program Service Revenue
$1,669,286
Investment Income
$67,903
Other Revenue
$6,561
All Other Contributions
$610,495
Change in Net Assets
$-63,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,744
Revenue Not Reported on Financial Statements
$22,431
Revenue Not Reported on Form 990
$55,947
Total Revenue per Audited Statements
$2,434,691
Total Revenue per Form 990
$2,401,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,147
Other Expenses$625,018
Total Fundraising Expense$138,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,978$210,191$74,040$1,456,209
Depreciation Depletion$178,877$33,539$11,180$223,596
Other Employee Benefits$105,094$18,624$9,312$133,030
Payroll Taxes$92,857$16,456$8,228$117,541
Current Officers, Directors, Trustees, and Key Employees$90,808$16,256$6,097$113,161
Occupancy$64,030$12,006$4,002$80,038
Information Technology$37,370$7,007$2,335$46,712
Fees for Services Other$17,512$4,435$1,095$23,042
Fees for Service Investment Mgmnt Fees-$22,431-$22,431
Pension Plan Contributions$15,922$2,817$1,467$20,206
Office Expenses$13,882$2,603$868$17,353
Insurance$13,336$2,501$834$16,671
Fees for Services Accounting-$15,875-$15,875
Advertising$8,774$1,645$548$10,967
Other Expenses$8,250$1,547$516$10,313
Conferences and Meetings$4,914$921$307$6,142
Total Functional Expenses$1,942,967$383,440$138,758$2,465,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,465,165
Expenses per Audited Statements$2,442,734
Total Expenses per Audited Statements$2,442,734
Expenses Not Reported on Financial Statements$22,431
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,624
Fundraising Gross Income$21,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$61,185$14,255$9,819$4,436
Total Events$68,618$21,688$41,645$-19,957
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
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“A copy of form 990 is presented at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“At board meetings, any potential conflicts are discussed and resolved. Board members must sign a conflict of interest policy statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Park academy salaries are compared to other schools in the area. Compensation is reviewed and discussed in board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the office upon request.”

Filing and Contact Details

Filer

Filer Name
The Park Academy
EIN
20-2381913
Phone
5035948800
Address
1915 SOUTH SHORE BLVD, LAKE OSWEGO, OR 97034

Signing Officer

Name
Andy Pihl
Title
Board Chair
Phone
5035948800
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pihl
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
61

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for financial statement oversight has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the academy's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 522 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/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011407
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084576
IRS990/GrossReceiptsAmt02579190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02335
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07007
IRS990/InformationTechnologyGrp/ProgramServicesAmt037370
IRS990/InformationTechnologyGrp/TotalAmt046712
IRS990/InsuranceGrp/FundraisingAmt0834
IRS990/InsuranceGrp/ManagementAndGeneralAmt02501
IRS990/InsuranceGrp/ProgramServicesAmt013336
IRS990/InsuranceGrp/TotalAmt016671
IRS990/InvestmentIncomeGrp/ExclusionAmt0110311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03510619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04134578
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06414176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06200778
IRS990/LandBldgEquipCostOrOtherBssAmt07617349
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK ACADEMY EMPOWERS STUDENTS WITH DIVERSE LEARNING CHALLENGES TO REACH THEIR HIGHEST POTENTIAL OF GIFTEDNESS WHILE EXCELLING ACADEMICALLY AND BECOMING RESPONSIBLE CITIZENS AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010742992
IRS990/NetAssetsOrFundBalancesEOYAmt010734949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03206326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03377790
IRS990/NoncashContributionsAmt020570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04002
IRS990/OccupancyGrp/ManagementAndGeneralAmt012006
IRS990/OccupancyGrp/ProgramServicesAmt064030
IRS990/OccupancyGrp/TotalAmt080038
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/ProgramServicesAmt013882
IRS990/OfficeExpensesGrp/TotalAmt017353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133030
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt016298
IRS990/OtherExpensesGrp/FundraisingAmt11631
IRS990/OtherExpensesGrp/FundraisingAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ProgramServicesAmt035427
IRS990/OtherExpensesGrp/ProgramServicesAmt157834
IRS990/OtherExpensesGrp/ProgramServicesAmt226102
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt058367
IRS990/OtherExpensesGrp/TotalAmt157834
IRS990/OtherExpensesGrp/TotalAmt235677
IRS990/OtherExpensesGrp/TotalAmt310313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024497
IRS990/OtherRevenueTotalAmt024497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016456
IRS990/PayrollTaxesGrp/ProgramServicesAmt092857
IRS990/PayrollTaxesGrp/TotalAmt0117541
IRS990/PensionPlanContributionsGrp/FundraisingAmt01467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015922
IRS990/PensionPlanContributionsGrp/TotalAmt020206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022673
IRS990/PrincipalOfficerNm0ANDY PIHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01927539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093980
IRS990/PYOtherExpensesAmt0675573
IRS990/PYOtherRevenueAmt0-78174
IRS990/PYProgramServiceRevenueAmt01544960
IRS990/PYRevenuesLessExpensesAmt01089647
IRS990/PYSalariesCompEmpBnftPaidAmt01723085
IRS990/PYTotalExpensesAmt02398658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03488305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01669286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292904
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04381109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05177674
IRS990ScheduleD/EquipmentGrp/BookValueAmt049986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022431
IRS990ScheduleD/ExpensesSubtotalAmt02442734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022431
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022431
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027618
IRS990ScheduleD/RevenueNotReportedAmt055947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022431
IRS990ScheduleD/RevenueSubtotalAmt02378744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06200778
IRS990ScheduleD/TotalExpensesPerForm990Amt02465165
IRS990ScheduleD/TotalRevenuePerForm990Amt02401175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02442734
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,551,905
Liabilities
$816,956
Net assets
$10,734,949
Revenue
$2,401,175
Expenses
$2,465,165
Net income
-$63,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$1.22$12.5$4.35$3.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.71$11.6$3.16$3.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.78$11.3$2.85$3.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.53$11.2$2.70$2.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.1$2.86$2.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.82$10.7$2.40$2.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.49$10.7$3.49$2.40$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.75$9.56$2.62$2.14$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.98$9.07$2.73$1.72$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.73$7.89$2.96$1.57$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.33$6.50$3.41$1.66$1.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$3.62$4.76$5.39$1.24$4.15
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.16$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.95
Peer Organizations

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