Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2021 • EIN 25-1128155

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

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

0.19x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,484,898

Up $506,260 (+13%) from 2020

Net Assets

Up

$3,646,592

Up $630,875 (+21%) from 2020

Liabilities

Down

$838,306

Down $124,615 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$2,470,024

Up $299,082 (+14%) from 2020

Expenses

Down

$1,947,186

Down $193,363 (-9.0%) from 2020

Net Income

Up

$522,838

Up $492,445 (+1620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$4,484,898
Liabilities$838,306
Net Assets$3,646,592
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,470,024
Expenses$1,947,186
Net Income$522,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,537,125
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$2,765,817$2,631,294▼ $134,523
Savings and Temporary Cash Investments$1,031,608$1,670,339▲ $638,731
Accounts Receivable$10,422$23,059▲ $12,637
Prepaid Expenses and Deferred Charges$51,787$12,398▼ $39,389
Cash and Non-Interest-Bearing Accounts$199$200▲ $1
Total Assets$3,978,638$4,484,898▲ $506,260
Other Assets Total$118,805$147,608▲ $28,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,474$359,850▼ $90,624
Other Liabilities$323,956$310,458▼ $13,498
Accounts Payable and Accrued Expenses$82,793$107,906▲ $25,113
Deferred Revenue$105,698$60,092▼ $45,606
Total Liabilities$962,921$838,306▼ $124,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,873,197$3,448,384▲ $575,187
Net Assets With Donor Restrictions$142,520$198,208▲ $55,688
Total Net Assets Fund Balance$3,015,717$3,646,592▲ $630,875
Total Liabilities and Net Assets / Fund Balance$3,978,638$4,484,898▲ $506,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,335$1,510,460$3,183,795
Other Land Buildings$557,959$520,381$1,078,340
Land$400,000-$400,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$118,805$100▲ $28,703-$147,608
2019$118,135-▲ $670-$118,805
2018$117,067-▲ $5,068-$118,135
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura BurkePresident
Justin MerryVice President
Alanna ParsonsDirector
Annie StapelfeldDirector
Brad HouseknechtDirector
Gerald and Aline WolfDirector
Haleh HaerianDirector
Jennifer HallDirector
Jennifer NeelyDirector
Jennifer SoissonDirector
Jennilyn VallejeraDirector
Jordan SettleDirector
Katie BrouseDirector
Matthew FoxDirector
Sheela KerstetterDirector
Mark RitcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,701
Program Service Revenue
$1,495,513
Investment Income
$34,497
Other Revenue
$102,313
All Other Contributions
$513,745
Change in Net Assets
$522,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,735
Other Expenses$511,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,514$278,368-$1,198,882
Occupancy$134,086$40,743-$174,829
Other Employee Benefits$113,099$34,108-$147,207
Depreciation Depletion$108,465$32,957-$141,422
Payroll Taxes$67,732$21,914-$89,646
Office Expenses$6,844$30,750-$37,594
Insurance$16,556$8,601-$25,157
Interest$12,322$1,338-$13,660
Fees for Services Accounting-$12,747-$12,747
Fees for Services Other$5,280$6,326-$11,606
Other Expenses$14,397$8,678-$8,678
All Other Expenses$4,453$2,086-$6,539
Conferences and Meetings$4,929$1,405-$6,334
Fees for Services Legal-$574-$574
Total Functional Expenses$1,466,591$480,595$0$1,947,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,214
Fundraising Direct Expenses$67,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,922$105,922$24,790$81,132
Harvestfest$10,873$10,873$2,746$8,127
Total Events$159,214$159,214$67,101$92,113
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$310,458
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritchey
Formed
1961
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
64
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott 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, 2021, 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 2018.”

Raw XML AppendixShowing 400 of 510 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/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0323956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02537125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08601
IRS990/InsuranceGrp/ProgramServicesAmt016556
IRS990/InsuranceGrp/TotalAmt025157
IRS990/InterestGrp/ManagementAndGeneralAmt01338
IRS990/InterestGrp/ProgramServicesAmt012322
IRS990/InterestGrp/TotalAmt013660
IRS990/InvestmentIncomeGrp/ExclusionAmt034497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02765817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631294
IRS990/LandBldgEquipCostOrOtherBssAmt04662135
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/BOYAmt0450474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359850
IRS990/NetAssetsOrFundBalancesBOYAmt03015717
IRS990/NetAssetsOrFundBalancesEOYAmt03646592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02873197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03448384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040743
IRS990/OccupancyGrp/ProgramServicesAmt0134086
IRS990/OccupancyGrp/TotalAmt0174829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030750
IRS990/OfficeExpensesGrp/ProgramServicesAmt06844
IRS990/OfficeExpensesGrp/TotalAmt037594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118805
IRS990/OtherAssetsTotalGrp/EOYAmt0147608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147207
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08678
IRS990/OtherExpensesGrp/ProgramServicesAmt043236
IRS990/OtherExpensesGrp/ProgramServicesAmt114678
IRS990/OtherExpensesGrp/ProgramServicesAmt214397
IRS990/OtherExpensesGrp/TotalAmt043236
IRS990/OtherExpensesGrp/TotalAmt114678
IRS990/OtherExpensesGrp/TotalAmt214397
IRS990/OtherExpensesGrp/TotalAmt38678
IRS990/OtherLiabilitiesGrp/BOYAmt0323956
IRS990/OtherLiabilitiesGrp/EOYAmt0310458
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueTotalAmt010200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021914
IRS990/PayrollTaxesGrp/ProgramServicesAmt067732
IRS990/PayrollTaxesGrp/TotalAmt089646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012398
IRS990/PrincipalOfficerNm0MARK RITCHEY
IRS990/PriorPeriodAdjustmentsAmt0-29389
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02432
IRS990/PYOtherExpensesAmt0587734
IRS990/PYOtherRevenueAmt092601
IRS990/PYProgramServiceRevenueAmt01751566
IRS990/PYRevenuesLessExpensesAmt030393
IRS990/PYSalariesCompEmpBnftPaidAmt01552815
IRS990/PYTotalExpensesAmt02140549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0522838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01670339
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/BookValueAmt01673335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03183795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01078340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310458
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, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631294
IRS990ScheduleD/TotalLiabilityAmt0310458
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/DirectExpenseSummaryEventsAmt067101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVESTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,898
Liabilities
$838,306
Net assets
$3,646,592
Revenue
$2,470,024
Expenses
$1,947,186
Net income
$522,838
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