Civic Intelligence

Dayspring Christian Academy

990 • Fiscal year 2017 • EIN 23-2833032

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

120 College AvenueMountville, PA 17554

(717) 285-2000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,502

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,095,033

Up $218,127 (+25%) from 2016

Net Assets

Up

$332,343

Up $150,988 (+83%) from 2016

Liabilities

Up

$762,690

Up $67,139 (+9.7%) from 2016

Revenue

Up

$2,835,581

Up $159,068 (+5.9%) from 2016

Expenses

Up

$2,690,293

Up $112,197 (+4.4%) from 2016

Net Income

Up

$145,288

Up $46,871 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $299,438Liabilities 2011: $600,639Net Assets 2011: -$301,2012011Assets 2012: $367,405Liabilities 2012: $583,064Net Assets 2012: -$215,6592012Assets 2013: $316,731Liabilities 2013: $488,220Net Assets 2013: -$171,4892013Assets 2014: $507,734Liabilities 2014: $556,723Net Assets 2014: -$48,9892014Assets 2015: $704,747Liabilities 2015: $618,008Net Assets 2015: $86,7392015Assets 2016: $876,906Liabilities 2016: $695,551Net Assets 2016: $181,3552016Assets 2017: $1,095,033Liabilities 2017: $762,690Net Assets 2017: $332,3432017Assets 2018: $1,118,122Liabilities 2018: $529,242Net Assets 2018: $588,8802018Assets 2019: $1,542,620Liabilities 2019: $668,556Net Assets 2019: $874,0642019Assets 2020: $1,971,724Liabilities 2020: $1,029,046Net Assets 2020: $942,6782020Assets 2021: $3,332,112Liabilities 2021: $501,395Net Assets 2021: $2,830,7172021Assets 2022: $7,774,275Liabilities 2022: $573,665Net Assets 2022: $7,200,6102022Assets 2023: $9,040,565Liabilities 2023: $518,387Net Assets 2023: $8,522,1782023Assets 2024: $9,875,473Liabilities 2024: $673,748Net Assets 2024: $9,201,7252024Assets 2025: $27,249,918Liabilities 2025: $751,101Net Assets 2025: $26,498,8172025

Highlighted filing

2017

Assets$1,095,033
Liabilities$762,690
Net Assets$332,343

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $1,671,501Expenses 2011: $1,666,722Net Income 2011: $4,7792011Revenue 2012: $1,824,984Expenses 2012: $1,739,795Net Income 2012: $85,1892012Revenue 2013: $2,015,384Expenses 2013: $1,973,885Net Income 2013: $41,4992013Revenue 2014: $2,281,587Expenses 2014: $2,159,087Net Income 2014: $122,5002014Revenue 2015: $2,528,598Expenses 2015: $2,392,870Net Income 2015: $135,7282015Revenue 2016: $2,676,513Expenses 2016: $2,578,096Net Income 2016: $98,4172016Revenue 2017: $2,835,581Expenses 2017: $2,690,293Net Income 2017: $145,2882017Revenue 2018: $3,076,255Expenses 2018: $2,823,082Net Income 2018: $253,1732018Revenue 2019: $3,366,221Expenses 2019: $3,082,020Net Income 2019: $284,2012019Revenue 2020: $3,168,726Expenses 2020: $3,104,391Net Income 2020: $64,3352020Revenue 2021: $5,134,657Expenses 2021: $3,274,885Net Income 2021: $1,859,7722021Revenue 2022: $8,170,935Expenses 2022: $3,716,332Net Income 2022: $4,454,6032022Revenue 2023: $5,676,479Expenses 2023: $4,386,019Net Income 2023: $1,290,4602023Revenue 2024: $5,529,370Expenses 2024: $4,911,157Net Income 2024: $618,2132024Revenue 2025: $22,547,354Expenses 2025: $5,388,226Net Income 2025: $17,159,1282025

Highlighted filing

2017

Revenue$2,835,581
Expenses$2,690,293
Net Income$145,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,007,829
Mission and Program Overview

Mission

To operate a private christian school for kindergarten through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,338$732,185▲ $207,847
Land, Buildings, and Equipment, Net$111,735$147,475▲ $35,740
Accounts Receivable$116,905$79,532▼ $37,373
Cash and Non-Interest-Bearing Accounts$21,436$48,009▲ $26,573
Prepaid Expenses and Deferred Charges$46,218$25,100▼ $21,118
Total Assets$876,906$1,095,033▲ $218,127
Other Assets Total$56,274$62,732▲ $6,458
Liabilities
Deferred Revenue$474,715$550,961▲ $76,246
Other Liabilities$213,441$208,142▼ $5,299
Accounts Payable and Accrued Expenses$7,395$3,587▼ $3,808
Total Liabilities$695,551$762,690▲ $67,139
Net Assets / Fund Balance
Unrestricted Net Assets$77,775$228,049▲ $150,274
Temporarily Rstr Net Assets$54,955$55,669▲ $714
Permanently Rstr Net Assets$48,625$48,625→ $0
Total Net Assets Fund Balance$181,355$332,343▲ $150,988
Total Liabilities and Net Assets / Fund Balance$876,906$1,095,033▲ $218,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,475$196,997$344,472
Other Assets Org$8,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,740-▲ $6,458-$54,198
2015$49,981-▼ $2,241-$47,740
2014$45,188$3,437▲ $1,356-$49,981
2013-$45,188--$45,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R Myers EddHeadmasterFT$66,036$5,466$71,502

Board Members and Trustees

NameTitle
Anna Ruth SmithPresident (t
Sandy AbelBoard Presid
Art RemingtonSchool Board
Jeremy EngleSchool Board
Kevin ZimmermanSchool Board
Matt LappSchool Board
Robert EllisSchool Board
Tom LohrSchool Board
James N Clymer EsquireSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$791,879
Program Service Revenue
$1,982,905
Investment Income
$1,216
Other Revenue
$59,581
All Other Contributions
$745,423
Change in Net Assets
$145,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,581
Revenue Not Reported on Form 990
$177,948
Total Revenue per Audited Statements
$3,013,529
Total Revenue per Form 990
$2,835,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,557
Other Expenses$833,206
Total Fundraising Expense$204,320
Grants and Similar Amounts Paid$69,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,270$194,280$98,419$1,405,969
Occupancy$272,540$15,141$15,141$302,822
Other Employee Benefits$160,122$29,737$16,311$206,170
Payroll Taxes$80,707$14,988$8,221$103,916
All Other Expenses$68,518$18,250$9,432$96,200
Current Officers, Directors, Trustees, and Key Employees$37,264$17,297$16,941$71,502
Grants to Domestic Orgs$69,530--$69,530
Information Technology$43,669$3,019$8,344$55,032
Depreciation Depletion$26,879$1,493$1,493$29,865
Advertising$24,215-$2,691$26,906
Other Expenses$16,742$930$930$18,602
Fees for Services Accounting$6,238$6,238-$12,476
Office Expenses$6,105$339$339$6,783
Insurance$4,323$240$240$4,803
Total Functional Expenses$2,184,021$301,952$204,320$2,690,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,541
Expenses per Audited Statements$2,690,293
Total Expenses per Form 990$2,690,293
Expenses Not Reported on Form 990$172,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conestoga Christian SchoolMorgantown, PA-Scholarships$30,000
Veritas AcademyLeola, PA-Scholarships$21,667
Bethany Christian SchoolOxford, PA-Scholarships$13,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,829
Fundraising Direct Expenses$172,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember Americ$179,092$146,290$132,656$13,634
Serve for Educa$39,223$39,223$4,739$34,484
Total Events$275,556$229,100$168,964$60,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Absences, Taxes$193,794
Student Activity Escrow Payable$14,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

Reviewed by the headmaster, business manager, and the board of trustees of the organization.

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

The board oversees upper management's salary and approves raises for the headmaster, etc. The board uses comparability data from the association of christian schools international to assist them in determining officer salaries.

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

The board oversees upper management's salary and approves raises for the headmaster, etc. The board uses comparability data from the association of christian schools international to assist them in determining officer salaries.

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dayspring Christian Academy
EIN
23-2833032
Phone
7172852000
Address
120 COLLEGE AVENUE, MOUNTVILLE, PA 17554

Signing Officer

Name
Michael R Myers Edd
Title
Headmaster
Phone
7172852000
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Myers Edd
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
70
Volunteers
209

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 172,248 fundraising expenses -172,248

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The academy's board approved a spending policy that allows the endowment to grow to a certain threshold before a formal spending plan begins.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 172,248

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 172,248

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059581
IRS990/NetUnrlzdGainsLossesInvstAmt05700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015141
IRS990/OccupancyGrp/ManagementAndGeneralAmt015141
IRS990/OccupancyGrp/ProgramServicesAmt0272540
IRS990/OccupancyGrp/TotalAmt0302822
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt06105
IRS990/OfficeExpensesGrp/TotalAmt06783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056274
IRS990/OtherAssetsTotalGrp/EOYAmt062732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206170
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt025818
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/ProgramServicesAmt0225270
IRS990/OtherExpensesGrp/ProgramServicesAmt128629
IRS990/OtherExpensesGrp/ProgramServicesAmt216742
IRS990/OtherExpensesGrp/TotalAmt0225270
IRS990/OtherExpensesGrp/TotalAmt128629
IRS990/OtherExpensesGrp/TotalAmt225818
IRS990/OtherExpensesGrp/TotalAmt318602
IRS990/OtherLiabilitiesGrp/BOYAmt0213441
IRS990/OtherLiabilitiesGrp/EOYAmt0208142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014988
IRS990/PayrollTaxesGrp/ProgramServicesAmt080707
IRS990/PayrollTaxesGrp/TotalAmt0103916
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025100
IRS990/PrincipalOfficerNm0MICHAEL R MYERS EDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092726
IRS990/PYInvestmentIncomeAmt02858
IRS990/PYOtherExpensesAmt0755167
IRS990/PYOtherRevenueAmt055941
IRS990/PYProgramServiceRevenueAmt01875796
IRS990/PYRevenuesLessExpensesAmt098417
IRS990/PYSalariesCompEmpBnftPaidAmt01730203
IRS990/PYTotalExpensesAmt02578096
IRS990/PYTotalRevenueAmt02676513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01982905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0301350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0769821
IRS990ScheduleA/PublicSupportCY170Pct00.74050
IRS990ScheduleA/PublicSupportPY170Pct00.72380
IRS990ScheduleA/PublicSupportTotal170Amt02211270
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211270
IRS990ScheduleA/TotalSupportAmt02986009
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344472
IRS990ScheduleD/ExpensesNotReportedAmt0172248
IRS990ScheduleD/ExpensesSubtotalAmt02690293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0172248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, ABSENCES, TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITY ESCROW PAYABLE
IRS990ScheduleD/OtherRevenueAmt0172248
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89720
IRS990ScheduleD/RevenueNotReportedAmt0177948
IRS990ScheduleD/RevenueSubtotalAmt02835581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S BOARD APPROVED A SPENDING POLICY THAT ALLOWS THE ENDOWMENT TO GROW TO A CERTAIN THRESHOLD BEFORE A FORMAL SPENDING PLAN BEGINS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 172,248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 172,248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062732
IRS990ScheduleD/TotalExpensesPerForm990Amt02690293
IRS990ScheduleD/TotalLiabilityAmt0208142
IRS990ScheduleD/TotalRevenuePerForm990Amt02835581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02862541
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.75$26.5$22.5$5.39$17.2
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.67$9.20$5.53$4.91$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.52$8.52$5.68$4.39$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$8.17$3.72$4.45
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.50$2.83$5.13$3.27$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.03$0.94$3.17$3.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.67$0.87$3.37$3.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$3.08$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.33$2.84$2.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.70$0.18$2.68$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.09$2.53$2.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.56$0.05$2.28$2.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.49$0.17$2.02$1.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.58$0.22$1.82$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.30$0.60$0.30$1.67$1.67$0.00