Civic Intelligence

The Harrisburg Academy Foundation

990 • Fiscal year 2013 • EIN 20-2529301

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileHARRISBURGACADEMY.ORG
10 Erford Road17043
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,594,480

Up $511,203 (+10%) from 2012

Net Assets

Up

$5,594,480

Up $511,203 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$290,066

Down $5,518 (-1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,121,320Liabilities 2011: $0Net Assets 2011: $5,121,3202011Assets 2012: $5,083,277Liabilities 2012: $0Net Assets 2012: $5,083,2772012Assets 2013: $5,594,480Liabilities 2013: $0Net Assets 2013: $5,594,4802013Assets 2014: $6,409,856Liabilities 2014: $0Net Assets 2014: $6,409,8562014Assets 2015: $6,290,217Liabilities 2015: $0Net Assets 2015: $6,290,2172015Assets 2016: $5,975,559Liabilities 2016: $0Net Assets 2016: $5,975,5592016Assets 2017: $6,293,281Liabilities 2017: $0Net Assets 2017: $6,293,2812017Assets 2018: $6,378,238Liabilities 2018: $0Net Assets 2018: $6,378,2382018Assets 2019: $6,272,070Liabilities 2019: $0Net Assets 2019: $6,272,0702019Assets 2020: $5,985,606Liabilities 2020: $0Net Assets 2020: $5,985,6062020Assets 2021: $7,262,172Liabilities 2021: $0Net Assets 2021: $7,262,1722021Assets 2022: $6,025,047Liabilities 2022: $0Net Assets 2022: $6,025,0472022Assets 2023: $6,076,008Liabilities 2023: $0Net Assets 2023: $6,076,0082023Assets 2024: $6,501,967Liabilities 2024: $0Net Assets 2024: $6,501,9672024Assets 2025: $7,022,262Liabilities 2025: $0Net Assets 2025: $7,022,2622025

Highlighted filing

2013

Assets$5,594,480
Liabilities$0
Net Assets$5,594,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $334,3082011Revenue 2012: $418,147Expenses 2012: $295,584Net Income 2012: $122,5632012Expenses 2013: $290,0662013Revenue 2014: $455,680Expenses 2014: $457,821Net Income 2014: -$2,1412014Revenue 2015: $334,851Expenses 2015: $365,669Net Income 2015: -$30,8182015Revenue 2016: $253,917Expenses 2016: $344,276Net Income 2016: -$90,3592016Revenue 2017: $385,944Expenses 2017: $578,706Net Income 2017: -$192,7622017Revenue 2018: $533,377Expenses 2018: $468,522Net Income 2018: $64,8552018Revenue 2019: $474,189Expenses 2019: $500,634Net Income 2019: -$26,4452019Revenue 2020: $277,330Expenses 2020: $471,821Net Income 2020: -$194,4912020Revenue 2021: $613,893Expenses 2021: $485,950Net Income 2021: $127,9432021Revenue 2022: $411,599Expenses 2022: $486,943Net Income 2022: -$75,3442022Revenue 2023: $2,643,555Expenses 2023: $641,498Net Income 2023: $2,002,0572023Revenue 2024: $265,069Expenses 2024: $455,938Net Income 2024: -$190,8692024Revenue 2025: $484,498Expenses 2025: $484,074Net Income 2025: $4242025

Highlighted filing

2013

Revenue-
Expenses$290,066
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$926,063
Mission and Program Overview

Mission

To act as a fiduciary for the endowment fund for the harrisburg academy. Solicit and accept funds from persons, trusts, associations, corporations and governmental agencies and other entities for use in carrying out the purpose and administer such funds.

Filing and Contact Details

Filer

EIN
20-2529301
Raw XML AppendixShowing 400 of 460 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/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS EXIST TO ENSURE FUNDS ARE AVAILABLE FOR A VARIETY OF PURPOSES. SEPARATE FUNDS ARE AVAILABLE FOR SCHOLARSHIPS, FACULTY COMPENSATION, FACILITIES AND IMPROVEMENTS, SPECIFIED PROGRAMS AND CONTINUING OPERATIONS OF THE HARRISBURG ACADEMY, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE HARRISBURG ACADEMY FOUNDATION'S ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ACADEMY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONSOLIDATING RETURN 7,354,499. GAAP TO TAX PRESENTATION -41,958.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CONSOLIDATING RETURN 7,295,241.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NO RECORDS ARE CONSIDERED NECESSARY TO SUBSTANTIATE THE AMOUNT AND USE OF THE GRANTS AS ALL MONIES ARE GIVEN TO THE RELATED TAX-EXEMPT ORGANIZATION FOR USE IN CONTINUING OPERATIONS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE GRANT IS PROVIDED FOR SCHOLARSHIPS, FACULTY COMPENSATION, FACILITIES AND IMPROVEMENTS, SPECIFIED PROGRAMS AND CONTINUING OPERATIONS OF THE RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE HARRISBURG ACADEMY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT GRANT AUTHORITY TO ANY OF ITS COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS OF THE BOARD WILL RECEIVE THE FORM 990 VIA E-MAIL AND HAVE TIME FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE, OF THE FOUNDATION SHALL MAINTAIN SUBSTANTIAL PERSONAL OR BUSINESS INTERESTS WHICH CONFLICT WITH THOSE OF THE FOUNDATION. IN ADDITION, ANY DIRECTOR, OFFICER, EMPLOYEE OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE DIRECTORS OR A COMMITTEE FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL GIVE PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OF DIRECTORS OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. ON AN ANNUAL BASIS, MEMBERS OF THE BOARD RECIEVE A CERTIFICATE OF ACKNOWLEDGEMENT TO BE SIGNED INDICATING THAT THEY UNDERSTAND AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE PROCESS IS MONITORED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HARRISBURG ACADEMY FOUNDATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY; HOWEVER, FOLLOWS THE NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) GUIDELINES IN REGARDS TO DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCIAL STATEMENTS OF THIS ORGANIZATION ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE HARRISBURG ACADEMY. THE AUDIT COMMITTEE OF THE HARRISBURG ACADEMY ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDITED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010 ERFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WORMLEYSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017043
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232119591
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HARRISBURG ACADEMY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION OF STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 ERFORD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WORMLEYSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017403
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN J PRESTON
IRS990/TheBooksAreInCareOf/TelephoneNumber07177637811
IRS990/TotalAssets/BOY05083277
IRS990/TotalAssetsBOY05083277
IRS990/TotalAssets/EOY05594480
IRS990/TotalAssetsEOY05594480
IRS990/TotalCompGT150K00
IRS990/TotalContributions028584
IRS990/TotalExpensesCurrentYear0290066
IRS990/TotalExpensesPriorYear0295584
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0290066
IRS990/TotalFunctionalExpenses/Total0290066
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,594,480
Liabilities
$0
Net assets
$5,594,480
Revenue
-
Expenses
$290,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.48$0.48$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.27$0.46$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$2.64$0.64$2.00
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.41$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.61$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.28$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.53$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.39$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.33$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.29
2012Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.42$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.33