Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 26-1533313 • 501(c)3 • Soddy Daisy, TN
Profile
Ivy academy educates students for college and life as environmentally active global citizens by fostering intellectual curiosity, academic accomplishment, physical fitness, and creative expression coupled with direct student involvement in school maintenance and community service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$9,653,578
Up $584,023 (+6.4%) from 2024
Liabilities
Up$6,798,526
Up $732,744 (+12%) from 2024
Net Assets
Down$2,855,052
Down $148,721 (-5.0%) from 2024
Revenue
Up$7,096,380
Up $246,482 (+3.6%) from 2024
Expenses
Up$7,245,101
Up $525,638 (+7.8%) from 2024
Net Income
Down-$148,721
Down $279,156 (-214%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of ivy academy is to provide a quality educational program with an emphasis on scholarship, environmental stewardship, and volunteerism for all students, designed to prepare them to positively influence society and nature.
Provide a quality educational program to prepare students to positively influence society & nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,100,628 | $7,303,874 | ▲ $203,246 |
| Cash and Non-Interest-Bearing Accounts | $211,508 | $573,631 | ▲ $362,123 |
| Pledges and Grants Receivable | - | $255,119 | - |
| Savings and Temporary Cash Investments | $543,312 | $198,617 | ▼ $344,695 |
| Accounts Receivable | $62,437 | $61,928 | ▼ $509 |
| Prepaid Expenses and Deferred Charges | $25,000 | $30,702 | ▲ $5,702 |
| Total Assets | $9,069,555 | $9,653,578 | ▲ $584,023 |
| Other Assets Total | $1,126,670 | $1,229,707 | ▲ $103,037 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,339,394 | $5,169,740 | ▼ $169,654 |
| Accounts Payable and Accrued Expenses | $587,270 | $978,481 | ▲ $391,211 |
| Other Liabilities | $139,118 | $650,305 | ▲ $511,187 |
| Total Liabilities | $6,065,782 | $6,798,526 | ▲ $732,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,263,834 | $2,052,714 | ▼ $211,120 |
| Net Assets With Donor Restrictions | $739,939 | $802,338 | ▲ $62,399 |
| Total Net Assets Fund Balance | $3,003,773 | $2,855,052 | ▼ $148,721 |
| Total Liabilities and Net Assets / Fund Balance | $9,069,555 | $9,653,578 | ▲ $584,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,333,310 | $1,171,899 | $7,505,209 |
| Land | $781,587 | - | $781,587 |
| Equipment | $78,139 | $139,301 | $217,440 |
| Other Land Buildings | $75,086 | $59,714 | $134,800 |
| Leasehold Improvements | $35,752 | $59,507 | $95,259 |
| Other Assets Org | $222,854 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Slater | Executive Director | FT | $107,528 | $107,528 |
| Name | Title |
|---|---|
| Col Hugh Enicks | President |
| Sandy Pricer | Vice President |
| Daniel Basham | Board Director |
| Dean Moses | Board Director |
| Dr Dawn Ford | Board Director |
| Joe Pricer | Board Director |
| Lee Pritchard | Board Director |
| Tyler York | Board Director |
| Evelyn Henderson | Secretary |
| Stephen Thomas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laughing Sprouts | Catering & Food Supplier | PO BOX 3573, Chattanooga, TN 37404 | $141,053 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,197,426 |
| Other Expenses | $1,999,675 |
| Professional Fundraising Fees | $48,000 |
| Total Fundraising Expense | $48,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,146,157 | - | - | $4,146,157 |
| Pension Plan Contributions | $325,935 | - | - | $325,935 |
| Other Employee Benefits | $310,683 | - | - | $310,683 |
| Payroll Taxes | $292,409 | - | - | $292,409 |
| Fees for Services Other | $276,259 | - | - | $276,259 |
| Depreciation Depletion | $257,518 | - | - | $257,518 |
| Interest | - | $237,328 | - | $237,328 |
| Occupancy | $195,442 | - | - | $195,442 |
| Current Officers, Directors, Trustees, and Key Employees | $122,242 | - | - | $122,242 |
| Insurance | $6,584 | $90,028 | - | $96,612 |
| Fees for Services Accounting | $33,077 | $48,060 | - | $81,137 |
| Information Technology | $60,637 | - | - | $60,637 |
| All Other Expenses | $51,499 | $4,591 | - | $56,090 |
| Other Expenses | $49,605 | - | - | $49,605 |
| Fees for Services Professional Fundraising | - | - | $48,000 | $48,000 |
| Conferences and Meetings | $32,574 | - | - | $32,574 |
| Office Expenses | $22,639 | - | - | $22,639 |
| Fees for Services Legal | - | $4,632 | - | $4,632 |
| Advertising | $3,691 | - | - | $3,691 |
| Travel | $3,122 | - | - | $3,122 |
| Total Functional Expenses | $6,812,462 | $384,639 | $48,000 | $7,245,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,249,615 |
| Expenses per Audited Statements | $7,245,101 |
| Total Expenses per Form 990 | $7,245,101 |
| Expenses Not Reported on Form 990 | $4,514 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,000 |
| Fundraising Direct Expenses | $4,514 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Running With Sasquatch | $14,574 | - | $4,514 | - |
| Apex C.h.a.m.p.s. | $10,167 | - | - | - |
| Total Events | $24,741 | - | $4,514 | $-4,514 |
| Liability | Amount |
|---|---|
| Compensated Absences | $446,701 |
| Deferred Inflows Related to Pensions | $162,056 |
| Right to Use Lease Liability | $35,113 |
| Net Pension Liability | $6,435 |
“The form 990 is prepared by an independent certified public accounting firm. It is then reviewed by the executive committee of the board, which then recommends to the board for acceptance and approval.”
“Elected board members are required to sign a conflict of interest policy before becoming a member of the board. The policy is addressed to the board on an annual basis.”
“The salary of the business head of the school (executive director) is determined through a vetting, comparison of salaries with other heads of charter schools in the state, board motions, and votes. Board members are not compensated.”
“Documents open to public inspection are available upon written request through the office, on the website, or at the comptroller site.”
“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”
“The academy accounts for the effect of any uncertain tax position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”
“Direct fundraising expense -4,514.”
“Direct fundraising expense 4,514.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 978481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A QUALITY EDUCATIONAL PROGRAM TO PREPARE STUDENTS TO POSITIVELY INFLUENCE SOCIETY & NATURE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3691 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SODDY DAISY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573631 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32574 |
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| IRS990/CYOtherRevenueAmt | 0 | 20325 |
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| IRS990/CYTotalRevenueAmt | 0 | 7096380 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257518 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL SERVING GRADES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 739939 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802338 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6812462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4632 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276259 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48000 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 4514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 61927 |
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| IRS990/GrossReceiptsAmt | 0 | 7100894 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96612 |
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| IRS990/InterestGrp/TotalAmt | 0 | 237328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7100628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7303874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8734295 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | THE MISSION OF IVY ACADEMY IS TO PROVIDE A QUALITY PROGRAM WITH AN EMPHASIS ON SCHOLARSHIP, ENVIRONMENTAL STEWARDSHIP, AND VOLUNTEERISM FOR ALL STUDENTS, DESIGNED TO PREPARE THEM TO POSITIVELY INFLUENCE SOCIETY AND NATURE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5339394 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5169740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3003773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2855052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2263834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2052714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1126670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1229707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 310683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310683 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES & SUMMER CAM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 650305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24839 |
| IRS990/OtherRevenueTotalAmt | 0 | 24839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4146157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4146157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 325935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30702 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY SLATER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TISA FUNDING & COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL & STATE OPERAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE-SKILLERN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5749690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 815339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5749690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 815339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74866 |
| IRS990/PYOtherExpensesAmt | 0 | 2237898 |
| IRS990/PYOtherRevenueAmt | 0 | 3125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6485536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4481565 |
| IRS990/PYTotalExpensesAmt | 0 | 6719463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6849898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6848844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 543312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198617 |
| 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 | 6333310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1171899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7505209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217440 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4514 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7245101 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 781587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 781587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 613333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 393520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 222854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | STABILIZATION RESERVE TRUST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 446701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RIGHT TO USE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4514 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7100894 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE -4,514. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 4,514. |
| 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 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7303874 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1229707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7245101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 650305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7096380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7100894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7249615 |
| 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 |
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