Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$6,589,752
Up $413,233 (+6.7%) from 2014
Net Assets
Up-$189,960
Up $198,256 (+51%) from 2014
Liabilities
Up$6,779,712
Up $214,977 (+3.3%) from 2014
Revenue And Expenses
Revenue
Up$1,209,295
Up $516,299 (+75%) from 2014
Expenses
Up$994,953
Up $153,960 (+18%) from 2014
Net Income
Up$214,342
Up $362,339 (+245%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,209,295
Mission and Program Overview
Mission
K-12 education with a mission to inspire each child and parent to find a calling that will change the world.
To inspire each child and parent to find a calling that will change the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,021,959 | $5,920,464 | ▼ $101,495 |
| Cash and Non-Interest-Bearing Accounts | $150,584 | $660,738 | ▲ $510,154 |
| Accounts Receivable | $3,976 | $8,550 | ▲ $4,574 |
| Cap Stk Tr Prin Current Funds | $3,329 | $3,329 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-391,545 | $-193,289 | ▲ $198,256 |
| Total Assets | $6,176,519 | $6,589,752 | ▲ $413,233 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,504,939 | $6,704,188 | ▲ $199,249 |
| Other Liabilities | $54,496 | $52,335 | ▼ $2,161 |
| Accounts Payable and Accrued Expenses | $5,300 | $23,189 | ▲ $17,889 |
| Total Liabilities | $6,564,735 | $6,779,712 | ▲ $214,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-388,216 | $-189,960 | ▲ $198,256 |
| Total Liabilities and Net Assets / Fund Balance | $6,176,519 | $6,589,752 | ▲ $413,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,184,494 | $167,947 | $3,352,441 |
| Land | $2,672,345 | - | $2,672,345 |
| Other Land Buildings | $63,625 | $56,096 | $119,721 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Sandefer | President |
| Laurie Haddow | Secretary |
| Caroline Wilson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $582,124
- Program Service Revenue
- $626,600
- Investment Income
- $571
- Other Revenue
- $0
- All Other Contributions
- $582,124
- Change in Net Assets
- $214,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $765,356 |
| Salaries, Compensation, and Employee Benefits | $223,406 |
| Total Fundraising Expense | $28,546 |
| Grants and Similar Amounts Paid | $6,191 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,130 | - | - | $206,130 |
| Interest | $167,368 | $32,451 | - | $199,819 |
| Depreciation Depletion | $85,254 | $16,239 | - | $101,493 |
| Occupancy | $84,148 | $16,028 | - | $100,176 |
| All Other Expenses | $21,704 | $5,329 | - | $27,033 |
| Information Technology | $17,501 | $750 | - | $18,251 |
| Payroll Taxes | $17,276 | - | - | $17,276 |
| Insurance | $1,385 | $12,220 | - | $13,605 |
| Fees for Services Accounting | - | $10,698 | - | $10,698 |
| Grants to Domestic Individuals | $6,191 | - | - | $6,191 |
| Other Expenses | $4,760 | $21,685 | $28,546 | $4,760 |
| Fees for Services Legal | - | $3,140 | - | $3,140 |
| Office Expenses | - | $2,475 | - | $2,475 |
| Total Functional Expenses | $836,702 | $129,705 | $28,546 | $994,953 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeff Sandefer | Family Member of Current Officer | MR. SANDEFER IS PRESIDENT OF AND OWNS 98.9% OF THE INTERESTS IN SANDEFER CAPITAL PARTNERS, L.P., A U.S.-BASED INVESTMENT COMPANY ("SCP, L.P."). THE CORPORATION HAS AN AGREEMENT TO REIMBURSE SCP, L.P. FOR PAYMENTS THAT SCP, L.P. MAKES ON THE CORPORATION'S BEHALF. PAYMENTS UNDER THE AGREEMENT ARE LIMITED TO REIMBURSEMENT OF PAYMENTS MADE BY SCP, L.P. TO THIRD PARTIES ON THE CORPORATION'S BEHALF AND WITH THE CORPORATION'S CONSENT. THE CORPORATION ALSO SHARES OFFICE SPACE WITH SCP, L.P. SCP, L.P. REIMBURSES THE CORPORATION FOR ITS PRO RATA SHARE OF RENT AND OTHER OFFICE EXPENSES. THE CORPORATION ANTICIPATES THAT IT WOULD FOLLOW THE REBUTTABLE PRESUMPTION RULES UNDER SECTION 4958 IN DETERMINING WHETHER TO ENTER INTO ANY SUCH AGREEMENTS WITH SCP, L.P. | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Student Deposits | $46,000 |
| Prepaid Tuition | $6,335 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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 11
“The form 990 is provided to board members for review prior to filing. The board members direct any questions or comments to a designated staff member prior to a designated time.”
Form 990, Part VI, Section B, Line 12C
“Each fiscal year, all corporation representatives shall file with the secretary of the corporation a statement listing for the corporation representative and his or her spouse all directorships, memberships, or other relationships which might cause the individual to be biased or otherwise partial in any business or charitable matter involving the corporation. Such statements shall be filed within 45 days after the beginning of each fiscal year or for board members at the annual board meeting. The information provided in such statement will be used solely in the internal management of the corporation to effect the administration of its conflict of interest policy, and by providing the requested information, each corporation representative acknowledges understanding of this requirement and consents to this (and no other) use. All potential conflicts of interest shall be disclosed at the earliest possible time during any meeting or other proceeding at which a matter is to be considered involving an organization in which such a personal interest is held. When a conflict or potential conflict exists, the affected person shall abstain from voting or acting upon the pertinent item, withdraw from the meeting, and abstain from participating in or informally influencing the decision-making process except to provide factual information upon request. The corporation's president and head of school will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of trustees.”
Form 990, Part VI, Section B, Line 15
“1. Review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Acton Academy
- EIN
- 27-4279738
- Phone
- 5124959925
- Address
- 2201 ALEXANDER AVENUE, AUSTIN, TX 78722
Signing Officer
- Name
- Laura Sandefer
- Title
- President
- Phone
- 5126899822
- Signed
- 2016-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Sandefer
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 7
- Volunteers
- 25
Preparer
- Firm
- Flieller Kruger Skelton & Plyler Pllc
- Address
- 221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
- Preparer
- Paula Wendling
- Phone
- 5124796000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Release of unrestricted net assets -6,191.”
Raw XML Appendix379 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE EACH CHILD AND PARENT TO FIND A CALLING THAT WILL CHANGE THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 582124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126899822 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209295 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101493 |
| IRS990/Desc | 0 | THE ACADEMY ACHIEVED ITS TARGETED STUDENT GROWTH FOR 2015 BY OPERATING AT OR NEAR CAPACITY FOR THE ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE BOARD CONTINUES TO EVALUATE THE CURRICULUM AND STAFFING TO MEET THE STUDENTS' NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA SANDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE HADDOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 6191 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6191 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1209295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167368 |
| IRS990/InterestGrp/TotalAmt | 0 | 199819 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6021959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5920464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6144507 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | K-12 EDUCATION WITH A MISSION TO INSPIRE EACH CHILD AND PARENT TO FIND A CALLING THAT WILL CHANGE THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -388216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6191 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING/MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71838 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACADEMY PROVIDED CRITICAL GUIDANCE TO START-UP EDUCATIONAL ORGANIZATIONS WITH SIMILAR VISIONS IN ORDER TO EXPAND ITS OWN INFLUENCE AND MISSION. DURING 2015, THE ACADEMY PROVIDED SERVICES TO TEN ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60389 |
| IRS990/PYOtherExpensesAmt | 0 | 664311 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168459 |
| IRS990/PYTotalExpensesAmt | 0 | 840993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 692996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214342 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 555333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -391545 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -193289 |
| 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 | 3184494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3352441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2672345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2672345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5920464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52335 |
| 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 | PUBLISHED IN THE AUSTIN AMERICAN STATESMAN ON MAY 7, 2015. ACTON ACADEMY ALSO HOLDS AN OPEN HOUSE IN THE FALL FOR RECRUITING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6191 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY GRANTS SCHOLARSHIPS TO STUDENTS BASED ON A COMBINATION OF EACH SCHOLARSHIP APPLICANT'S FINANCIAL NEED AND ACADEMIC MERIT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFF SANDEFER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF CURRENT OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. SANDEFER IS PRESIDENT OF AND OWNS 98.9% OF THE INTERESTS IN SANDEFER CAPITAL PARTNERS, L.P., A U.S.-BASED INVESTMENT COMPANY ("SCP, L.P."). THE CORPORATION HAS AN AGREEMENT TO REIMBURSE SCP, L.P. FOR PAYMENTS THAT SCP, L.P. MAKES ON THE CORPORATION'S BEHALF. PAYMENTS UNDER THE AGREEMENT ARE LIMITED TO REIMBURSEMENT OF PAYMENTS MADE BY SCP, L.P. TO THIRD PARTIES ON THE CORPORATION'S BEHALF AND WITH THE CORPORATION'S CONSENT. THE CORPORATION ALSO SHARES OFFICE SPACE WITH SCP, L.P. SCP, L.P. REIMBURSES THE CORPORATION FOR ITS PRO RATA SHARE OF RENT AND OTHER OFFICE EXPENSES. THE CORPORATION ANTICIPATES THAT IT WOULD FOLLOW THE REBUTTABLE PRESUMPTION RULES UNDER SECTION 4958 IN DETERMINING WHETHER TO ENTER INTO ANY SUCH AGREEMENTS WITH SCP, L.P. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD MEMBERS DIRECT ANY QUESTIONS OR COMMENTS TO A DESIGNATED STAFF MEMBER PRIOR TO A DESIGNATED TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH FISCAL YEAR, ALL CORPORATION REPRESENTATIVES SHALL FILE WITH THE SECRETARY OF THE CORPORATION A STATEMENT LISTING FOR THE CORPORATION REPRESENTATIVE AND HIS OR HER SPOUSE ALL DIRECTORSHIPS, MEMBERSHIPS, OR OTHER RELATIONSHIPS WHICH MIGHT CAUSE THE INDIVIDUAL TO BE BIASED OR OTHERWISE PARTIAL IN ANY BUSINESS OR CHARITABLE MATTER INVOLVING THE CORPORATION. SUCH STATEMENTS SHALL BE FILED WITHIN 45 DAYS AFTER THE BEGINNING OF EACH FISCAL YEAR OR FOR BOARD MEMBERS AT THE ANNUAL BOARD MEETING. THE INFORMATION PROVIDED IN SUCH STATEMENT WILL BE USED SOLELY IN THE INTERNAL MANAGEMENT OF THE CORPORATION TO EFFECT THE ADMINISTRATION OF ITS CONFLICT OF INTEREST POLICY, AND BY PROVIDING THE REQUESTED INFORMATION, EACH CORPORATION REPRESENTATIVE ACKNOWLEDGES UNDERSTANDING OF THIS REQUIREMENT AND CONSENTS TO THIS (AND NO OTHER) USE. ALL POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED AT THE EARLIEST POSSIBLE TIME DURING ANY MEETING OR OTHER PROCEEDING AT WHICH A MATTER IS TO BE CONSIDERED INVOLVING AN ORGANIZATION IN WHICH SUCH A PERSONAL INTEREST IS HELD. WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS, THE AFFECTED PERSON SHALL ABSTAIN FROM VOTING OR ACTING UPON THE PERTINENT ITEM, WITHDRAW FROM THE MEETING, AND ABSTAIN FROM PARTICIPATING IN OR INFORMALLY INFLUENCING THE DECISION-MAKING PROCESS EXCEPT TO PROVIDE FACTUAL INFORMATION UPON REQUEST. THE CORPORATION'S PRESIDENT AND HEAD OF SCHOOL WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELEASE OF UNRESTRICTED NET ASSETS -6,191. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6176519 |
| IRS990/TotalAssetsEOYAmt | 0 | 6589752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6176519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6589752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 582124 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 994953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6564735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6779712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6564735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6779712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -388216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -189960 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 626600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1209295 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6176519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6589752 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6504939 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6704188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2201 ALEXANDER AVENUE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78722 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACTONACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA SANDEFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126899822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTON ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTO |
| ReturnHeader/Filer/EIN | 0 | 274279738 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124959925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2201 ALEXANDER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742939657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLIELLER KRUGER SKELTON & PLYLER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 WEST SIXTH STREET SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124796000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA WENDLING |
| ReturnHeader/ReturnTs | 0 | 2016-09-13T09:31:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,589,752
- Liabilities
- $6,779,712
- Net assets
- -$189,960
- Revenue
- $1,209,295
- Expenses
- $994,953
- Net income
- $214,342