Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7066205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,615,369
Down $108,719 (-4.0%) from 2018
Net Assets
Down$2,567,769
Down $82,973 (-3.1%) from 2018
Liabilities
Down$47,600
Down $25,746 (-35%) from 2018
Revenue
Down$1,096,475
Down $148,077 (-12%) from 2018
Expenses
Down$1,179,448
Down $155,947 (-12%) from 2018
Net Income
Up-$82,973
Up $7,870 (+8.7%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,730,056 | $1,653,443 | ▼ $76,613 |
| Savings and Temporary Cash Investments | - | $400,000 | - |
| Pledges and Grants Receivable | $553,107 | $305,148 | ▼ $247,959 |
| Cash and Non-Interest-Bearing Accounts | $440,705 | $256,558 | ▼ $184,147 |
| Total Assets | $2,724,088 | $2,615,369 | ▼ $108,719 |
| Other Assets Total | $220 | $220 | → $0 |
| Liabilities | |||
| Deferred Revenue | $28,200 | $25,550 | ▼ $2,650 |
| Mortgage Notes Payable Secured by Investment Property | $37,742 | $20,676 | ▼ $17,066 |
| Accounts Payable and Accrued Expenses | $7,404 | $1,374 | ▼ $6,030 |
| Total Liabilities | $73,346 | $47,600 | ▼ $25,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,075,234 | $2,229,019 | ▲ $153,785 |
| Temporarily Rstr Net Assets | $575,508 | $338,750 | ▼ $236,758 |
| Total Net Assets Fund Balance | $2,650,742 | $2,567,769 | ▼ $82,973 |
| Total Liabilities and Net Assets / Fund Balance | $2,724,088 | $2,615,369 | ▼ $108,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,339,369 | $147,900 | $1,487,269 |
| Equipment | $152,896 | $311,221 | $464,117 |
| Land | $140,000 | - | $140,000 |
| Other Land Buildings | $21,178 | $44,497 | $65,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Doty | Principal | FT | $68,352 | $2,734 | $71,086 |
| Name | Title |
|---|---|
| Kevin Massey | President |
| Dan Moyers | Vice President |
| Harriet Blankenship | Director |
| Karen Kirchdorfer | Director |
| Laura Wathen | Director |
| Michael Arnold | Director |
| Michael Walls | Director |
| Ron Hohmann | Director |
| Scott Smith | Director |
| Steve Degaris | Director |
| Tom Larimore | Director |
| Jill Adcock | Secretary |
| Jim Mcdonnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $808,275 |
| Other Expenses | $276,773 |
| Grants and Similar Amounts Paid | $94,400 |
| Total Fundraising Expense | $10,180 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,530 | $122,144 | - | $653,674 |
| Depreciation Depletion | $95,099 | - | - | $95,099 |
| Grants to Domestic Individuals | $94,400 | - | - | $94,400 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,086 | - | $71,086 |
| Payroll Taxes | $40,964 | $14,578 | - | $55,542 |
| Occupancy | $51,935 | - | - | $51,935 |
| Pension Plan Contributions | $20,834 | $7,139 | - | $27,973 |
| Insurance | $24,429 | - | - | $24,429 |
| Other Expenses | $18,574 | - | - | $18,574 |
| Fees for Services Accounting | - | $11,261 | - | $11,261 |
| Advertising | - | - | $10,180 | $10,180 |
| Office Expenses | - | $7,009 | - | $7,009 |
| Interest | $3,094 | - | - | $3,094 |
| Information Technology | $2,509 | - | - | $2,509 |
| Total Functional Expenses | $936,051 | $233,217 | $10,180 | $1,179,448 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,179,448 |
| Expenses per Audited Statements | $1,085,048 |
| Total Expenses per Audited Statements | $1,085,048 |
| Expenses Not Reported on Financial Statements | $94,400 |
| Other Expense Adjustments | $94,400 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,145 |
| Fundraising Direct Expenses | $20,468 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $42,992 | $21,092 | $15,455 | $5,637 |
| Special Olympics | $4,476 | $4,476 | $4,413 | $63 |
| Total Events | $47,468 | $25,568 | $19,868 | $5,700 |
“Copies of the 990 are provided to the fianance and executive committees for review. Questions are directed to the treasurer and bookkeeper.”
“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.”
“Pitt academy follows the pay scale guidelines developed by the archdiocese of louisville to determine appropriate pay for teachers, principal, and staff.”
“Financial information is presented to parents at the annual meeting. Governing documents and financial information is available upon request by contacting the school office.”
“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.”
“Tuition assistance - grants to individuals 94,400.”
“Tuition assistance - grants to individuals 94,400.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE, SUPPORTIVE LEARNING ENVIRONMENT TO CHILDREN WITH LEARNING DIFFERENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10180 |
| IRS990/AllOtherContributionsAmt | 0 | 125100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PITT ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5029666979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7515 WESTPORT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2131 |
| IRS990/CYOtherExpensesAmt | 0 | 276773 |
| IRS990/CYOtherRevenueAmt | 0 | 24584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 922760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 808275 |
| IRS990/CYTotalExpensesAmt | 0 | 1179448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95099 |
| IRS990/Desc | 0 | TO PROVIDE A SCHOOL TO EDUCATE MENTALLY HANDICAPPED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PITT ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 936051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DEGARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRIET BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON HOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN KIRCHDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA WATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM LARIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN MOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENEE DOTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20468 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 94400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1116943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24429 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/InterestGrp/TotalAmt | 0 | 3094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1730056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2157061 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2650742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2567769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16907 |
| IRS990/OtherRevenueTotalAmt | 0 | 16907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27973 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MASSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133173 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 289097 |
| IRS990/PYOtherRevenueAmt | 0 | 103524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 976130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913125 |
| IRS990/PYTotalExpensesAmt | 0 | 1335395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1244552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 939667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1339369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1487269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464117 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 94400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1085048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 94400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65675 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 94400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 94400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1002075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 94,400. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION ASSISTANCE - GRANTS TO INDIVIDUALS 94,400. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1653443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1179448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1096475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1002075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1085048 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PITT ACADEMY IS A SMALL SCHOOL SERVING THE NEEDS OF CHILDREN WITH LEARNING AND MENTAL DISABILITIES. PITT ACADEMY DOES NOT USE NEWSPAPER OR BROADCAST MEDIA TO RECRUIT STUDENTS. THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN BROCHURES DISTRIBUTED ABOUT THE SCHOOL AND INCLUDED ON THE WEBSITE UNDER PROGRAM ELIGIBILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL OLYMPICS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4413 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNTS AND ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 94400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOOL TUITION DISCOUNTS AND ASSISTANCE AWARDED TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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