Civic Intelligence

Parent-Teachers Organization for Mentally Handicapped Children Inc

990 • Fiscal year 2017 • EIN 23-7066205

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,011

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,842,762

Up $844,914 (+42%) from 2015

Net Assets

Up

$2,741,585

Up $1,664,522 (+155%) from 2015

Liabilities

Down

$101,177

Down $819,608 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$2,203,695

Up $972,145 (+79%) from 2015

Expenses

Up

$1,151,031

Up $383,364 (+50%) from 2015

Net Income

Up

$1,052,664

Up $588,781 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$2,842,762
Liabilities$101,177
Net Assets$2,741,585
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$2,203,695
Expenses$1,151,031
Net Income$1,052,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,329,359
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$1,638,041$1,691,933▲ $53,892
Pledges and Grants Receivable$208,746$847,519▲ $638,773
Cash and Non-Interest-Bearing Accounts$325,442$303,090▼ $22,352
Intangible Assets$7,222--
Total Assets$2,179,671$2,842,762▲ $663,091
Other Assets Total$220$220→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,948$53,600▼ $411,348
Deferred Revenue$11,547$39,500▲ $27,953
Accounts Payable and Accrued Expenses$14,255$8,077▼ $6,178
Total Liabilities$490,750$101,177▼ $389,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,025$1,903,440▲ $422,415
Temporarily Rstr Net Assets$207,896$838,145▲ $630,249
Total Net Assets Fund Balance$1,688,921$2,741,585▲ $1,052,664
Total Liabilities and Net Assets / Fund Balance$2,179,671$2,842,762▲ $663,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,717$67,392$1,416,109
Equipment$188,283$256,893$445,176
Land$140,000-$140,000
Other Land Buildings$14,933$34,742$49,675
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DotyPrincipalFT$68,878$4,133$73,011

Board Members and Trustees

NameTitle
Kevin MasseyPresident
Dan MoyersVice President
Betsy ChandlerDirector
Dani SmithDirector
Harriet BlankenshipDirector
Jim McdonnellDirector
Karen KirchdorferDirector
Laura WathenDirector
Michael ArnoldDirector
Michael WallsDirector
Ron HohmannDirector
Scott SmithDirector
Sister Barbara BirDirector
Steve DegarisDirector
Tom LarimoreDirector
Linda HareSecretary
Jill AdcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,628
Program Service Revenue
$897,339
Investment Income
$211
Other Revenue
$159,517
All Other Contributions
$1,133,333
Change in Net Assets
$1,052,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,824
Revenue Not Reported on Financial Statements
$141,871
Revenue Not Reported on Form 990
$471
Other Revenue Adjustments
$141,871
Total Revenue per Audited Statements
$2,062,295
Total Revenue per Form 990
$2,203,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,579
Other Expenses$294,581
Grants and Similar Amounts Paid$141,871
Total Fundraising Expense$3,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,981$119,951-$566,932
Grants to Domestic Individuals$141,871--$141,871
Occupancy$88,264--$88,264
Depreciation Depletion$87,444--$87,444
Current Officers, Directors, Trustees, and Key Employees-$73,011-$73,011
Payroll Taxes$34,286$14,691-$48,977
Pension Plan Contributions$19,545$6,114-$25,659
Insurance$21,428--$21,428
Fees for Services Accounting-$10,296-$10,296
Office Expenses$6,130--$6,130
Interest$5,204--$5,204
Information Technology$3,926$430-$4,356
Advertising--$2,797$2,797
Other Expenses$912--$912
All Other Expenses--$234$234
Total Functional Expenses$923,507$224,493$3,031$1,151,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,151,031
Total Expenses per Audited Statements$1,009,631
Expenses per Audited Statements$1,009,160
Expenses Not Reported on Financial Statements$141,871
Other Expense Adjustments$141,871
Expenses Not Reported on Form 990$471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,240,205
Gaming Direct Expenses$2,105,139
Fundraising Gross Income$27,484
Fundraising Direct Expenses$20,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$28,301$15,006$13,401$1,605
Special Olympics$5,072$5,072$3,943$1,129
Total Events$33,373$20,078$17,344$2,734
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 B, Line 11B

“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
Pitt Academy Inc
EIN
23-7066205
Phone
5029666979
Address
7515 WESTPORT ROAD, LOUISVILLE, KY 40222
Doing Business As
Pitt Academy

Signing Officer

Name
Jill Adcock
Title
Treasurer
Phone
5029666979
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Massey
Formed
1949
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
30

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 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 471.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 141,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 471.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance - grants to individuals 141,871.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013295
IRS990/FundraisingDirectExpensesAmt020525
IRS990/FundraisingGrossIncomeAmt027484
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02105139
IRS990/GamingGrossIncomeAmt02240205
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0141871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141871
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04329359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt03926
IRS990/InformationTechnologyGrp/TotalAmt04356
IRS990/InsuranceGrp/ProgramServicesAmt021428
IRS990/InsuranceGrp/TotalAmt021428
IRS990/IntangibleAssetsGrp/BOYAmt07222
IRS990/InterestGrp/ProgramServicesAmt05204
IRS990/InterestGrp/TotalAmt05204
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0359027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01691933
IRS990/LandBldgEquipCostOrOtherBssAmt02050960
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/BOYAmt0464948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053600
IRS990/NetAssetsOrFundBalancesBOYAmt01688921
IRS990/NetAssetsOrFundBalancesEOYAmt02741585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06959
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0135066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0135066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088264
IRS990/OccupancyGrp/TotalAmt088264
IRS990/OfficeExpensesGrp/ProgramServicesAmt06130
IRS990/OfficeExpensesGrp/TotalAmt06130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt026140
IRS990/OtherExpensesGrp/ProgramServicesAmt121067
IRS990/OtherExpensesGrp/ProgramServicesAmt220309
IRS990/OtherExpensesGrp/ProgramServicesAmt3912
IRS990/OtherExpensesGrp/TotalAmt026140
IRS990/OtherExpensesGrp/TotalAmt121067
IRS990/OtherExpensesGrp/TotalAmt220309
IRS990/OtherExpensesGrp/TotalAmt3912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017492
IRS990/OtherRevenueTotalAmt017492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014691
IRS990/PayrollTaxesGrp/ProgramServicesAmt034286
IRS990/PayrollTaxesGrp/TotalAmt048977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019545
IRS990/PensionPlanContributionsGrp/TotalAmt025659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097203
IRS990/PYInvestmentIncomeAmt0-33
IRS990/PYOtherExpensesAmt0315010
IRS990/PYOtherRevenueAmt0215683
IRS990/PYProgramServiceRevenueAmt0734125
IRS990/PYRevenuesLessExpensesAmt0611858
IRS990/PYSalariesCompEmpBnftPaidAmt0596541
IRS990/PYTotalExpensesAmt01008754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049897
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/BookValueAmt01348717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445176
IRS990ScheduleD/ExpensesNotReportedAmt0471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141871
IRS990ScheduleD/ExpensesSubtotalAmt01009160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherExpensesIncludedAmt0471
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049675
IRS990ScheduleD/OtherRevenueAmt0471
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0141871
IRS990ScheduleD/RevenueNotReportedAmt0471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141871
IRS990ScheduleD/RevenueSubtotalAmt02061824
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/ExplanationTxt1FUNDRAISING EXPENSE 471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 141,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 141,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691933
IRS990ScheduleD/TotalExpensesPerForm990Amt01151031
IRS990ScheduleD/TotalRevenuePerForm990Amt02203695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009631
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,762
Liabilities
$101,177
Net assets
$2,741,585
Revenue
$2,203,695
Expenses
$1,151,031
Net income
$1,052,664
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
2017Detailed filing. Detailed filing data is available for this year.$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