Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2020 • EIN 25-1128155

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 07, 2020

Organization ProfileWWW.PENNMONTACADEMY.COM

View Organization Page

131 Holliday Hills DriveHollidaysburg, PA 16648

(814) 696-8801

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,978,638

Up $250,538 (+6.7%) from 2019

Net Assets

Up

$3,015,717

Up $30,393 (+1.0%) from 2019

Liabilities

Up

$962,921

Up $220,145 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$2,170,942

Down $40,080 (-1.8%) from 2019

Expenses

Down

$2,140,549

Down $64,692 (-2.9%) from 2019

Net Income

Up

$30,393

Up $24,612 (+426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,060,628Liabilities 2011: $1,333,624Net Assets 2011: $2,727,0042011Assets 2012: $4,098,226Liabilities 2012: $1,436,577Net Assets 2012: $2,661,6492012Assets 2013: $4,282,503Liabilities 2013: $1,481,855Net Assets 2013: $2,800,6482013Assets 2014: $4,508,105Liabilities 2014: $1,564,587Net Assets 2014: $2,943,5182014Assets 2015: $4,478,402Liabilities 2015: $1,477,447Net Assets 2015: $3,000,9552015Assets 2016: $4,277,665Liabilities 2016: $1,338,222Net Assets 2016: $2,939,4432016Assets 2017: $4,406,306Liabilities 2017: $1,452,384Net Assets 2017: $2,953,9222017Assets 2018: $3,606,413Liabilities 2018: $609,802Net Assets 2018: $2,996,6112018Assets 2019: $3,728,100Liabilities 2019: $742,776Net Assets 2019: $2,985,3242019Assets 2020: $3,978,638Liabilities 2020: $962,921Net Assets 2020: $3,015,7172020Assets 2021: $4,484,898Liabilities 2021: $838,306Net Assets 2021: $3,646,5922021Assets 2022: $5,224,176Liabilities 2022: $546,795Net Assets 2022: $4,677,3812022Assets 2023: $5,447,231Liabilities 2023: $426,300Net Assets 2023: $5,020,9312023Assets 2024: $7,588,605Liabilities 2024: $2,528,134Net Assets 2024: $5,060,4712024Assets 2025: $7,541,110Liabilities 2025: $2,391,315Net Assets 2025: $5,149,7952025

Highlighted filing

2020

Assets$3,978,638
Liabilities$962,921
Net Assets$3,015,717
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,273,2492011Expenses 2012: $1,395,1522012Expenses 2013: $1,490,8212013Revenue 2014: $1,660,094Expenses 2014: $1,517,224Net Income 2014: $142,8702014Revenue 2015: $1,661,784Expenses 2015: $1,604,347Net Income 2015: $57,4372015Revenue 2016: $1,677,218Expenses 2016: $1,738,730Net Income 2016: -$61,5122016Revenue 2017: $1,773,152Expenses 2017: $1,758,673Net Income 2017: $14,4792017Revenue 2018: $1,859,536Expenses 2018: $1,816,847Net Income 2018: $42,6892018Revenue 2019: $2,211,022Expenses 2019: $2,205,241Net Income 2019: $5,7812019Revenue 2020: $2,170,942Expenses 2020: $2,140,549Net Income 2020: $30,3932020Revenue 2021: $2,470,024Expenses 2021: $1,947,186Net Income 2021: $522,8382021Revenue 2022: $3,218,782Expenses 2022: $2,126,145Net Income 2022: $1,092,6372022Revenue 2023: $2,515,316Expenses 2023: $2,171,766Net Income 2023: $343,5502023Revenue 2024: $2,349,027Expenses 2024: $2,309,486Net Income 2024: $39,5412024Revenue 2025: $2,402,107Expenses 2025: $2,312,784Net Income 2025: $89,3232025

Highlighted filing

2020

Revenue$2,170,942
Expenses$2,140,549
Net Income$30,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,192,916
Mission and Program Overview

Mission

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,904,565$2,765,817▼ $138,748
Savings and Temporary Cash Investments$655,084$1,031,608▲ $376,524
Prepaid Expenses and Deferred Charges$18,838$51,787▲ $32,949
Accounts Receivable$31,278$10,422▼ $20,856
Cash and Non-Interest-Bearing Accounts$200$199▼ $1
Total Assets$3,728,100$3,978,638▲ $250,538
Other Assets Total$118,135$118,805▲ $670
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,324$450,474▲ $48,150
Other Liabilities$0$323,956▲ $323,956
Deferred Revenue$107,186$105,698▼ $1,488
Accounts Payable and Accrued Expenses$233,266$82,793▼ $150,473
Total Liabilities$742,776$962,921▲ $220,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,987$2,873,197▲ $39,210
Net Assets With Donor Restrictions$151,337$142,520▼ $8,817
Total Net Assets Fund Balance$2,985,324$3,015,717▲ $30,393
Total Liabilities and Net Assets / Fund Balance$3,728,100$3,978,638▲ $250,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,970$1,428,825$3,183,795
Other Land Buildings$610,847$460,593$1,071,440
Land$400,000-$400,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$118,135-▲ $670-$118,805
2018$117,067-▲ $5,068-$118,135
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Katie BrousePresident
Justin MerryVice President
Annie StapelfeldDirector
Emily MandelDirector
Gerald and Aline WolfDirector
Haleh HaerianDirector
Jennifer HallDirector
Jennifer SoissonDirector
Jennilyn VallejeraDirector
Jordan SettleDirector
Matthew FoxDirector
Rakesh ChopraDirector
Sabrina SchuttDirector
Sheela KerstetterDirector
Laura BurkeSecretary
Mark RitcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,343
Program Service Revenue
$1,751,566
Investment Income
$2,432
Other Revenue
$92,601
All Other Contributions
$324,343
Change in Net Assets
$30,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,815
Other Expenses$587,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,203$311,651-$1,285,854
Other Employee Benefits$125,273$40,685-$165,958
Occupancy$110,292$35,820-$146,112
Depreciation Depletion$108,787$35,331-$144,118
Payroll Taxes$77,093$23,910-$101,003
Office Expenses$11,904$43,481-$55,385
Insurance$18,365$8,577-$26,942
Fees for Services Other$7,498$14,527-$22,025
Fees for Services Accounting-$12,602-$12,602
Interest$11,189$768-$11,957
All Other Expenses$8,118$3,432-$11,550
Other Expenses$1,331$7,679-$9,010
Conferences and Meetings$4,049$3,817-$7,866
Advertising$5,533--$5,533
Total Functional Expenses$1,598,269$542,280$0$2,140,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,284
Fundraising Direct Expenses$21,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoagie Sale$11,492$11,492$8,955$2,537
Harvestfest$8,455$8,455$1,936$6,519
Total Events$65,284$65,284$21,974$43,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$323,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Board and executive director are provided with a full copy of the return and ask to sign and submit it to the irs.”

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

“There is an annual meeting with all parties.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees were reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Penn-mont Academy Inc
EIN
25-1128155
Phone
8146968801
Address
131 HOLLIDAY HILLS DRIVE, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Mark Ritchey
Title
Treasurer
Phone
8146968801
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritchey
Formed
1961
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
35

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting pronouncements require management to evaluate tax positions taken by the academy and recognize a tax liability if the academy has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the academy, and has concluded that as of june 30, 2020, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 506 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02192916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08577
IRS990/InsuranceGrp/ProgramServicesAmt018365
IRS990/InsuranceGrp/TotalAmt026942
IRS990/InterestGrp/ManagementAndGeneralAmt0768
IRS990/InterestGrp/ProgramServicesAmt011189
IRS990/InterestGrp/TotalAmt011957
IRS990/InvestmentIncomeGrp/ExclusionAmt02432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02765817
IRS990/LandBldgEquipCostOrOtherBssAmt04655235
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450474
IRS990/NetAssetsOrFundBalancesBOYAmt02985324
IRS990/NetAssetsOrFundBalancesEOYAmt03015717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02833987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02873197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035820
IRS990/OccupancyGrp/ProgramServicesAmt0110292
IRS990/OccupancyGrp/TotalAmt0146112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043481
IRS990/OfficeExpensesGrp/ProgramServicesAmt011904
IRS990/OfficeExpensesGrp/TotalAmt055385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118135
IRS990/OtherAssetsTotalGrp/EOYAmt0118805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165958
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OtherExpensesGrp/ProgramServicesAmt059699
IRS990/OtherExpensesGrp/ProgramServicesAmt145095
IRS990/OtherExpensesGrp/ProgramServicesAmt229840
IRS990/OtherExpensesGrp/ProgramServicesAmt31331
IRS990/OtherExpensesGrp/TotalAmt059699
IRS990/OtherExpensesGrp/TotalAmt145095
IRS990/OtherExpensesGrp/TotalAmt229840
IRS990/OtherExpensesGrp/TotalAmt39010
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0323956
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049291
IRS990/OtherRevenueTotalAmt049291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023910
IRS990/PayrollTaxesGrp/ProgramServicesAmt077093
IRS990/PayrollTaxesGrp/TotalAmt0101003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051787
IRS990/PrincipalOfficerNm0MARK RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020131
IRS990/PYOtherExpensesAmt0649419
IRS990/PYOtherRevenueAmt0236552
IRS990/PYProgramServiceRevenueAmt01734654
IRS990/PYRevenuesLessExpensesAmt05781
IRS990/PYSalariesCompEmpBnftPaidAmt01555822
IRS990/PYTotalExpensesAmt02205241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02211022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031608
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/BookValueAmt01754970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03183795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01071440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765817
IRS990ScheduleD/TotalLiabilityAmt0323956
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVESTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOAGIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011492

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,638
Liabilities
$962,921
Net assets
$3,015,717
Revenue
$2,170,942
Expenses
$2,140,549
Net income
$30,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.39$5.15$2.40$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.53$5.06$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.43$5.02$2.52$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.68$3.22$2.13$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$2.47$1.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.74$2.99$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$1.68$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.48$2.80$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.44$2.66$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.33$2.73$1.27