Civic Intelligence

The Park Academy

990 • Fiscal year 2022 • EIN 20-2381913

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$118,433

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,735,729

Down $676,501 (-5.5%) from 2021

Net Assets

Down

$11,202,418

Down $861,335 (-7.1%) from 2021

Liabilities

Up

$533,311

Up $184,834 (+53%) from 2021

Revenue

Down

$2,700,853

Down $158,502 (-5.5%) from 2021

Expenses

Up

$2,802,876

Up $228,646 (+8.9%) from 2021

Net Income

Down

-$102,023

Down $387,148 (-136%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$11,735,729
Liabilities$533,311
Net Assets$11,202,418

Operations Trend

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

2022

Revenue$2,700,853
Expenses$2,802,876
Net Income-$102,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,849,739
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$5,981,158$5,877,391▼ $103,767
Investments in Publicly Traded Securities$5,755,141$5,404,194▼ $350,947
Pledges and Grants Receivable$204,675$160,220▼ $44,455
Cash and Non-Interest-Bearing Accounts$271,518$159,908▼ $111,610
Savings and Temporary Cash Investments$117,615$72,001▼ $45,614
Accounts Receivable$14,883$57,659▲ $42,776
Prepaid Expenses and Deferred Charges$20,313$4,356▼ $15,957
Total Assets$12,412,230$11,735,729▼ $676,501
Other Assets Total$46,927$0▼ $46,927
Liabilities
Deferred Revenue$141,159$273,450▲ $132,291
Accounts Payable and Accrued Expenses$207,318$259,861▲ $52,543
Total Liabilities$348,477$533,311▲ $184,834
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,308,776$7,081,457▼ $227,319
Net Assets Without Donor Restrictions$4,754,977$4,120,961▼ $634,016
Total Net Assets Fund Balance$12,063,753$11,202,418▼ $861,335
Total Liabilities and Net Assets / Fund Balance$12,412,230$11,735,729▼ $676,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,115,587$1,062,087$5,177,674
Land$1,250,000-$1,250,000
Leasehold Improvements$426,642$362,060$788,702
Equipment$60,162$367,771$427,933
Other Land Buildings$25,000$6,989$31,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LoweryHead of SchoolFT$115,000$3,433$118,433

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$804,477
Program Service Revenue
$1,637,217
Investment Income
$334,993
Other Revenue
$-75,834
All Other Contributions
$515,122
Change in Net Assets
$-102,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$25,000Fair Value
Securities Publicly Traded1$18,116Avg High/low
Other Non Cash Contri Table10$12,877Fair Value
Other Non Cash Contri Table6$5,148Fair Value
Total Noncash Contributions18$61,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,801
Revenue Not Reported on Financial Statements
$35,052
Revenue Not Reported on Form 990
$-757,712
Total Revenue per Audited Statements
$1,908,089
Total Revenue per Form 990
$2,700,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,170,146
Other Expenses$632,730
Total Fundraising Expense$153,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,990$214,962$87,204$1,588,156
Other Employee Benefits$170,826$28,555$11,584$210,965
Payroll Taxes$153,594$25,674$10,415$189,683
Depreciation Depletion$146,677$27,502$9,167$183,346
Current Officers, Directors, Trustees, and Key Employees$114,469$19,134$7,762$141,365
Occupancy$61,897$11,606$3,869$77,372
Information Technology$33,087$6,204$2,067$41,358
Pension Plan Contributions$32,371$5,411$2,195$39,977
Fees for Service Investment Mgmnt Fees-$35,052-$35,052
Other Expenses$25,242$7,247$2,416$34,905
All Other Expenses$18,160$1,805$13,446$33,411
Fees for Services Other$17,600$5,595$1,100$24,295
Fees for Services Accounting-$18,408-$18,408
Insurance$14,681$2,753$918$18,352
Office Expenses$10,959$2,055$685$13,699
Conferences and Meetings$7,972$1,495$498$9,965
Advertising$3,738$701$234$4,673
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$2,191,905$457,411$153,560$2,802,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,802,876
Total Expenses per Audited Statements$2,769,424
Expenses per Audited Statements$2,767,824
Expenses Not Reported on Financial Statements$35,052
Expenses Not Reported on Form 990$1,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,233
Fundraising Gross Income$59,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$293,977$33,587$99,970$-66,383
Golf Event$54,973$26,008$1,955$24,053
Total Events$348,950$59,595$138,233$-78,638
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

The board president reviews the return before submission. A copy of form 990 is subsequently 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
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pihl
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
60

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 740 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.

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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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289355
IRS990/FundraisingDirectExpensesAmt0138233
IRS990/FundraisingGrossIncomeAmt059596
IRS990/GainOrLossGrp/SecuritiesAmt0144644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155297
IRS990/GrossReceiptsAmt02849739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06204
IRS990/InformationTechnologyGrp/ProgramServicesAmt033087
IRS990/InformationTechnologyGrp/TotalAmt041358
IRS990/InsuranceGrp/FundraisingAmt0918
IRS990/InsuranceGrp/ManagementAndGeneralAmt02753
IRS990/InsuranceGrp/ProgramServicesAmt014681
IRS990/InsuranceGrp/TotalAmt018352
IRS990/InvestmentIncomeGrp/ExclusionAmt0190349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05755141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05404194
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05981158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05877391
IRS990/LandBldgEquipCostOrOtherBssAmt07676298
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010653
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/NetAssetsOrFundBalancesBOYAmt012063753
IRS990/NetAssetsOrFundBalancesEOYAmt011202418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-759312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04754977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04120961
IRS990/NoncashContributionsAmt061141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03869
IRS990/OccupancyGrp/ManagementAndGeneralAmt011606
IRS990/OccupancyGrp/ProgramServicesAmt061897
IRS990/OccupancyGrp/TotalAmt077372
IRS990/OfficeExpensesGrp/FundraisingAmt0685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt010959
IRS990/OfficeExpensesGrp/TotalAmt013699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046927
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210965
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27247
IRS990/OtherExpensesGrp/ProgramServicesAmt094642
IRS990/OtherExpensesGrp/ProgramServicesAmt125242
IRS990/OtherExpensesGrp/TotalAmt094642
IRS990/OtherExpensesGrp/TotalAmt142202
IRS990/OtherExpensesGrp/TotalAmt234905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02803
IRS990/OtherRevenueTotalAmt02803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153594
IRS990/PayrollTaxesGrp/TotalAmt0189683
IRS990/PensionPlanContributionsGrp/FundraisingAmt02195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032371
IRS990/PensionPlanContributionsGrp/TotalAmt039977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04356
IRS990/PrincipalOfficerNm0ANDY PIHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01627910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146376
IRS990/PYOtherExpensesAmt0572061
IRS990/PYOtherRevenueAmt0-9269
IRS990/PYProgramServiceRevenueAmt01515675
IRS990/PYRevenuesLessExpensesAmt0285125
IRS990/PYSalariesCompEmpBnftPaidAmt02002169
IRS990/PYTotalExpensesAmt02574230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-102023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01637217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072001
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/BookValueAmt04115587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05177674
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt060162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427933
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035052
IRS990ScheduleD/ExpensesSubtotalAmt02767824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035052
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035052
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-759312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/RevenueNotReportedAmt0-757712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035052
IRS990ScheduleD/RevenueSubtotalAmt02665801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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/TotalBookValueLandBuildingsAmt05877391
IRS990ScheduleD/TotalExpensesPerForm990Amt02802876
IRS990ScheduleD/TotalRevenuePerForm990Amt02700853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01908089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02769424
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

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