Civic Intelligence

Parent-Teachers Organization for Mentally Handicapped Children Inc

990 • Fiscal year 2015 • EIN 23-7066205

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.PITT.COM
7515 Westport RoadLouisville, KY 40222

(502) 966-6979

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,568

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$1,997,848

No earlier filing loaded for comparison.

Net Assets

$1,077,063

No earlier filing loaded for comparison.

Liabilities

$920,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

$1,231,550

No earlier filing loaded for comparison.

Expenses

$767,667

No earlier filing loaded for comparison.

Net Income

$463,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,997,848Liabilities 2015: $920,785Net Assets 2015: $1,077,0632015Assets 2017: $2,842,762Liabilities 2017: $101,177Net Assets 2017: $2,741,5852017Assets 2018: $2,724,088Liabilities 2018: $73,346Net Assets 2018: $2,650,7422018Assets 2019: $2,615,369Liabilities 2019: $47,600Net Assets 2019: $2,567,7692019Assets 2020: $2,544,833Liabilities 2020: $188,412Net Assets 2020: $2,356,4212020Assets 2021: $2,410,327Liabilities 2021: $41,235Net Assets 2021: $2,369,0922021Assets 2022: $2,230,806Liabilities 2022: $61,607Net Assets 2022: $2,169,1992022Assets 2023: $2,186,441Liabilities 2023: $64,533Net Assets 2023: $2,121,9082023Assets 2024: $2,199,783Liabilities 2024: $77,969Net Assets 2024: $2,121,8142024

Highlighted filing

2015

Assets$1,997,848
Liabilities$920,785
Net Assets$1,077,063
Open 2015 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-$1.0MRevenue 2015: $1,231,550Expenses 2015: $767,667Net Income 2015: $463,8832015Revenue 2017: $2,203,695Expenses 2017: $1,151,031Net Income 2017: $1,052,6642017Revenue 2018: $1,244,552Expenses 2018: $1,335,395Net Income 2018: -$90,8432018Revenue 2019: $1,096,475Expenses 2019: $1,179,448Net Income 2019: -$82,9732019Revenue 2020: $1,054,257Expenses 2020: $1,265,605Net Income 2020: -$211,3482020Revenue 2021: $1,253,509Expenses 2021: $1,240,838Net Income 2021: $12,6712021Revenue 2022: $1,175,039Expenses 2022: $1,374,932Net Income 2022: -$199,8932022Revenue 2023: $1,391,633Expenses 2023: $1,440,719Net Income 2023: -$49,0862023Revenue 2024: $1,604,695Expenses 2024: $1,603,965Net Income 2024: $7302024

Highlighted filing

2015

Revenue$1,231,550
Expenses$767,667
Net Income$463,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$3,204,109
Mission and Program Overview

Mission

Pitt academy provides a safe, supportive, innovative learning environment where children with a broad spectrum of learning and communication disabilities can reach their own academic, creative and social potential. Pitt strives to prepare each student to become independent and to live with as much success as possible in the least restrictive environment consistent with his/her intellectual and social developmental needs.

Provide a safe, supportive learning environment to children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,887$1,331,853▲ $1,232,966
Cash and Non-Interest-Bearing Accounts$224,723$291,630▲ $66,907
Pledges and Grants Receivable$267,140$270,790▲ $3,650
Savings and Temporary Cash Investments$31,580$80,966▲ $49,386
Intangible Assets-$8,889-
Prepaid Expenses and Deferred Charges-$3,500-
Total Assets$622,330$1,997,848▲ $1,375,518
Other Assets Total-$10,220-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$766,784-
Accounts Payable and Accrued Expenses-$146,451-
Deferred Revenue$9,150$7,550▼ $1,600
Total Liabilities$9,150$920,785▲ $911,635
Net Assets / Fund Balance
Unrestricted Net Assets$346,040$796,273▲ $450,233
Temporarily Rstr Net Assets$267,140$280,790▲ $13,650
Total Net Assets Fund Balance$613,180$1,077,063▲ $463,883
Total Liabilities and Net Assets / Fund Balance$622,330$1,997,848▲ $1,375,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,316$29,321$569,637
Buildings$567,946-$567,946
Equipment$83,591$244,406$327,997
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DotyPrincipalFT$51,377$3,191$54,568

Board Members and Trustees

NameTitle
Steve DegarisPresident
Kevin MasseyVice President
Anthony PeritoDirector
Betsy ChandlerDirector
Carolyn DouglasDirector
Chelsea PainterDirector
Dan MoyersDirector
Harriet BlankenshipDirector
Laura WathenDirector
Mary LipscombDirector
Michael WallsDirector
Rev John AllenDirector
Sister Barbara BirDirector
Stacy HerdtDirector
Talbott AllenDirector
Linda HareSecretary
Kim MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,991
Program Service Revenue
$583,415
Investment Income
$7
Other Revenue
$142,137
All Other Contributions
$502,391
Change in Net Assets
$463,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,813
Revenue Not Reported on Financial Statements
$28,737
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,737
Total Revenue per Audited Statements
$1,202,813
Total Revenue per Form 990
$1,231,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,240
Other Expenses$240,690
Grants and Similar Amounts Paid$28,737
Total Fundraising Expense$11,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,939$74,671-$389,610
Occupancy$73,376--$73,376
Current Officers, Directors, Trustees, and Key Employees$25,689$25,688-$51,377
Depreciation Depletion$36,229--$36,229
Payroll Taxes$24,088$9,643-$33,731
Grants to Domestic Individuals$28,737--$28,737
Pension Plan Contributions$16,015$7,507-$23,522
Insurance$22,298--$22,298
Interest$18,994--$18,994
Office Expenses$7,546$5,330-$12,876
Fees for Services Accounting$1,066$6,764-$7,830
Advertising--$4,316$4,316
Other Expenses$16,115-$3,970$3,970
All Other Expenses--$2,949$2,949
Information Technology$1,144$430-$1,574
Travel$667--$667
Total Functional Expenses$626,399$130,033$11,235$767,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$767,667
Expenses per Audited Statements$738,930
Total Expenses per Audited Statements$738,930
Expenses Not Reported on Financial Statements$28,737
Other Expense Adjustments$28,737
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,046,072
Gaming Direct Expenses$1,933,162
Fundraising Gross Income$52,580
Fundraising Direct Expenses$39,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pitt Bbq$24,674$24,674$20,842$3,832
Golf Scramble$10,057$6,457$5,437$1,020
Total Events$34,731$31,131$26,279$4,852
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
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, Part VI, Section A, Line 2

“Kevin massey and kim massey have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Copies of the 990 are provided to the fianance and executive committees for review. Questions are directed to the treasurer and bookkeeper.”

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

“The finance committee and/or president review and approve all contracts for compliance with the board policy on conflicts of interest. The finance committee chair reviews all expenditures on a monthly basis to ensure compliance with the board approved policy.”

Form 990, Part VI, Section B, Line 15

“Pitt academy follows the pay scale guidelines developed by the archdiocese of louisville to determine appropriate pay for teachers, principal, and staff.”

Form 990, Part VI, Section C, Line 19

“Financial information is presented to parents at the annual meeting. Governing documents and financial information is available upon request by contacting the school office.”

Filing and Contact Details

Filer

Filer Name
Parent-teachers Organization for
EIN
23-7066205
Phone
5029666979
Address
7515 WESTPORT ROAD, LOUISVILLE, KY 40222
Doing Business As
Pitt Academy

Signing Officer

Name
Kim Massey
Title
Treasurer
Phone
5029666979
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Degaris
Formed
1949
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
50

Preparer

Firm
Welenken Cpas
Address
730 WEST MARKET STREET, LOUISVILLE, KY 40202-2757
Preparer
Roy C Hoagland Iii CPA
Phone
5025853251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes in the accompanying financial statements since the academy is a tax exempt not-for-profit corporation under section 501(c)(3) of the internal revenue code. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. The academy's federal forms 990 are generally open to examination by the irs for a period of three years from the date the returns are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 28,737. Fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 28,737. Fundraising expenses”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03600
IRS990/FundraisingDirectExpensesAmt039397
IRS990/FundraisingGrossIncomeAmt052580
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01933162
IRS990/GamingGrossIncomeAmt02046072
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt028737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028737
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03204109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt01144
IRS990/InformationTechnologyGrp/TotalAmt01574
IRS990/InsuranceGrp/ProgramServicesAmt022298
IRS990/InsuranceGrp/TotalAmt022298
IRS990/IntangibleAssetsGrp/EOYAmt08889
IRS990/InterestGrp/ProgramServicesAmt018994
IRS990/InterestGrp/TotalAmt018994
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0273727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331853
IRS990/LandBldgEquipCostOrOtherBssAmt01605580
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PITT ACADEMY PROVIDES A SAFE, SUPPORTIVE, INNOVATIVE LEARNING ENVIRONMENT WHERE CHILDREN WITH A BROAD SPECTRUM OF LEARNING AND COMMUNICATION DISABILITIES CAN REACH THEIR OWN ACADEMIC, CREATIVE AND SOCIAL POTENTIAL. PITT STRIVES TO PREPARE EACH STUDENT TO BECOME INDEPENDENT AND TO LIVE WITH AS MUCH SUCCESS AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT CONSISTENT WITH HIS/HER INTELLECTUAL AND SOCIAL DEVELOPMENTAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766784
IRS990/NetAssetsOrFundBalancesBOYAmt0613180
IRS990/NetAssetsOrFundBalancesEOYAmt01077063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013183
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0112910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073376
IRS990/OccupancyGrp/TotalAmt073376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OfficeExpensesGrp/ProgramServicesAmt07546
IRS990/OfficeExpensesGrp/TotalAmt012876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt03970
IRS990/OtherExpensesGrp/ProgramServicesAmt021240
IRS990/OtherExpensesGrp/ProgramServicesAmt118256
IRS990/OtherExpensesGrp/ProgramServicesAmt216115
IRS990/OtherExpensesGrp/TotalAmt021240
IRS990/OtherExpensesGrp/TotalAmt118256
IRS990/OtherExpensesGrp/TotalAmt216115
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016044
IRS990/OtherRevenueTotalAmt016044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09643
IRS990/PayrollTaxesGrp/ProgramServicesAmt024088
IRS990/PayrollTaxesGrp/TotalAmt033731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016015
IRS990/PensionPlanContributionsGrp/TotalAmt023522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0STEVE DEGARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027253
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0174270
IRS990/PYOtherRevenueAmt0165538
IRS990/PYProgramServiceRevenueAmt0512862
IRS990/PYRevenuesLessExpensesAmt0368169
IRS990/PYSalariesCompEmpBnftPaidAmt0445252
IRS990/PYTotalExpensesAmt0646775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080966
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/BookValueAmt0567946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567946
IRS990ScheduleD/EquipmentGrp/BookValueAmt083591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028737
IRS990ScheduleD/ExpensesSubtotalAmt0738930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherExpensesNotIncludedAmt028737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569637
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028737
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028737
IRS990ScheduleD/RevenueSubtotalAmt01202813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ACADEMY IS A TAX EXEMPT NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. THE ACADEMY'S FEDERAL FORMS 990 ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 28,737. FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 28,737. FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331853
IRS990ScheduleD/TotalExpensesPerForm990Amt0767667
IRS990ScheduleD/TotalRevenuePerForm990Amt01231550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738930
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,848
Liabilities
$920,785
Net assets
$1,077,063
Revenue
$1,231,550
Expenses
$767,667
Net income
$463,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$1.60$1.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.12$1.39$1.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.17$1.18$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.25$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.19$2.36$1.05$1.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.05$2.57$1.10$1.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$1.24$1.34$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.10$2.74$2.20$1.15$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$1.23$0.77$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits