Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2018 • EIN 31-1366582

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization ProfileMayersonAcademy.org

View Organization Page

2650 Highland AvenueCincinnati, OH 45219

(513) 475-4100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,849

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,031,023

Up $47,915 (+0.7%) from 2017

Net Assets

Up

$5,038,896

Up $70,350 (+1.4%) from 2017

Liabilities

Down

$1,992,127

Down $22,435 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$2,863,438

Up $12,075 (+0.4%) from 2017

Expenses

Down

$2,867,274

Down $98,378 (-3.3%) from 2017

Net Income

Up

-$3,836

Up $110,453 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,627,936Liabilities 2012: $1,950,262Net Assets 2012: $5,677,6742012Assets 2013: $7,779,468Liabilities 2013: $1,843,244Net Assets 2013: $5,936,2242013Assets 2014: $7,577,027Liabilities 2014: $1,851,044Net Assets 2014: $5,725,9832014Assets 2015: $6,545,068Liabilities 2015: $1,769,098Net Assets 2015: $4,775,9702015Assets 2016: $7,214,927Liabilities 2016: $2,070,223Net Assets 2016: $5,144,7042016Assets 2017: $6,983,108Liabilities 2017: $2,014,562Net Assets 2017: $4,968,5462017Assets 2018: $7,031,023Liabilities 2018: $1,992,127Net Assets 2018: $5,038,8962018Assets 2021: $7,059,656Liabilities 2021: $1,980,413Net Assets 2021: $5,079,2432021Assets 2022: $5,686,768Liabilities 2022: $2,098,927Net Assets 2022: $3,587,8412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$7,031,023
Liabilities$1,992,127
Net Assets$5,038,896
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,104,9102012Expenses 2013: $3,686,3102013Revenue 2014: $2,627,768Expenses 2014: $3,004,216Net Income 2014: -$376,4482014Revenue 2015: $3,143,048Expenses 2015: $3,343,231Net Income 2015: -$200,1832015Revenue 2016: $2,922,243Expenses 2016: $2,934,449Net Income 2016: -$12,2062016Revenue 2017: $2,851,363Expenses 2017: $2,965,652Net Income 2017: -$114,2892017Revenue 2018: $2,863,438Expenses 2018: $2,867,274Net Income 2018: -$3,8362018Revenue 2021: $2,432,351Expenses 2021: $2,125,389Net Income 2021: $306,9622021Revenue 2022: $2,531,507Expenses 2022: $2,621,808Net Income 2022: -$90,3012022Revenue 2023: $1,102,443Expenses 2023: $2,104,577Net Income 2023: -$1,002,1342023

Highlighted filing

2018

Revenue$2,863,438
Expenses$2,867,274
Net Income-$3,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,863,438
Mission and Program Overview

Mission

Mayerson Academy is an Ohio Not-for-profit located in Cincinati, Ohio. The Academy designs programs and consulting services that inspire individuals, teams and organizations to be their best every day. We work each day to provide extraordinary learning experiences so that individuals, teams and organizations can be their best every day. We believe that diversity matters because providing extraordinary learning experiences is only possible when we truly leverage the diverse thinking, perspectives and experiences of our staff, partners and community. As a diverse team of imaginative experts, our passionate perspective allows us to focus on people's best qualities while welcoming each challenge as an opportunity with endless possibilities. We lead an ever-increasing number of individuals, groups and organizations to define and realize their visions for success through creative, engaging, research-based learning experiences.

Mayerson Academy exists to design, develop, and deliver extraordinary learning experiences so that individuals, teams and organizations can be their best every day. Mayerson Academy's vision is to be a sought-after partner to develop highly engaged and high performing schools, organizations and communities through strengths-based practices, with services including: powerful, effective school programs for K-12 educators and students that accelerate and expand engagement, performance and learning by activating strengths to build social emotional learning competencies; customized and transformative consultation, facilitation and development for K-16 schools, organizations and communities to accelerate and expand performance by leading strategic planning and advising, whole-scale change, and culture and program development; and unique and practical tools and resources for learners of all ages to support, extend and sustain learning and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,614,060$4,680,033▲ $65,973
Cash and Non-Interest-Bearing Accounts$1,008,181$1,056,831▲ $48,650
Land, Buildings, and Equipment, Net$755,703$736,953▼ $18,750
Accounts Receivable$160,110$109,072▼ $51,038
Prepaid Expenses and Deferred Charges$15,427$16,315▲ $888
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,983,108$7,031,023▲ $47,915
Other Assets Total$429,627$431,819▲ $2,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,979$1,678,979→ $0
Accounts Payable and Accrued Expenses$220,230$157,639▼ $62,591
Deferred Revenue$115,353$155,509▲ $40,156
Total Liabilities$2,014,562$1,992,127▼ $22,435
Net Assets / Fund Balance
Unrestricted Net Assets$4,506,870$4,590,298▲ $83,428
Temporarily Rstr Net Assets$461,676$448,598▼ $13,078
Total Net Assets Fund Balance$4,968,546$5,038,896▲ $70,350
Total Liabilities and Net Assets / Fund Balance$6,983,108$7,031,023▲ $47,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$652,212$1,002,986$1,655,198
Other Land Buildings$23,444$664,340$687,784
Equipment$61,297$550,648$611,945
Other Assets Org$414,600--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian DarwishPresident & CEOFT$177,227$15,622$192,849

Board Members and Trustees

NameTitle
Neal H MayersonChairman
Elaine FinkTrustee
Eric KearneyTrustee
Julie SellersTrustee
Laura MitchellTrustee
Kent CashellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,925
Program Service Revenue
$2,296,609
Investment Income
$344,573
Other Revenue
$72,331
All Other Contributions
$149,925
Change in Net Assets
$-3,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,438
Revenue Not Reported on Form 990
$488,786
Total Revenue per Audited Statements
$3,352,224
Total Revenue per Form 990
$2,863,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,573
Salaries, Compensation, and Employee Benefits$1,342,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,509$22,737-$947,246
Fees for Services Other$607,059$7,694-$614,753
All Other Expenses$185,298$27,456-$212,754
Current Officers, Directors, Trustees, and Key Employees$188,218$4,628-$192,846
Information Technology$79,057$42,141-$121,198
Pension Plan Contributions$94,863$2,011-$96,874
Fees for Services Accounting$57,970$10,480-$68,450
Depreciation Depletion$1,577$62,190-$63,767
Interest$60,525$258-$60,783
Other Employee Benefits$52,537$3,922-$56,459
Payroll Taxes$43,058$6,218-$49,276
Other Expenses$41,437$1,356-$42,793
Royalties$33,513--$33,513
Advertising$30,276--$30,276
Insurance$18,334$9,856-$28,190
Fees for Services Legal$12,540$7,220-$19,760
Travel$14,634--$14,634
Office Expenses$1,306$4,330-$5,636
Fees for Service Investment Mgmnt Fees-$1,908-$1,908
Total Functional Expenses$2,652,869$214,405$0$2,867,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,281,874
Expenses per Audited Statements$2,867,274
Total Expenses per Form 990$2,867,274
Expenses Not Reported on Form 990$414,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The return is reviewed by the President (& CEO) and Senior Director of Finance. It is then provided to the Board Chairman and Treasurer for approval before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the President (&CEO)is determined by the board of directors, which consists of independent, uncompensated individuals. They determine President compensation in their sole discretion in an unbiased manner.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mayerson Academy for Human Resources
EIN
31-1366582
Phone
5134754100
Address
2650 Highland Avenue, Cincinnati, OH 45219

Signing Officer

Name
Jillian Darwish
Title
President & CEO
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The collection of art consists of original prints and paintings produced by local artists. The artwork is used to enhance the atmosphere of the facilities used by the organization.”

Part X : FIN48 Footnote

“For federal tax purposes, the Academy is an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Academy is not engaged in any activities subject to unrelated business income regulations. The Academy follows provisions of Financial Accounting Standards Board guidance, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Academy does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 498 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mayerson Academy exists to design, develop, and deliver extraordinary learning experiences so that individuals, teams and organizations can be their best every day. Mayerson Academy's vision is to be a sought-after partner to develop highly engaged and high performing schools, organizations and communities through strengths-based practices, with services including: powerful, effective school programs for K-12 educators and students that accelerate and expand engagement, performance and learning by activating strengths to build social emotional learning competencies; customized and transformative consultation, facilitation and development for K-16 schools, organizations and communities to accelerate and expand performance by leading strategic planning and advising, whole-scale change, and culture and program development; and unique and practical tools and resources for learners of all ages to support, extend and sustain learning and development.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056459
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Commissions
IRS990/OtherExpensesGrp/Desc2Program Design and Dev
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ProgramServicesAmt095913
IRS990/OtherExpensesGrp/ProgramServicesAmt166000
IRS990/OtherExpensesGrp/ProgramServicesAmt244245
IRS990/OtherExpensesGrp/ProgramServicesAmt341437
IRS990/OtherExpensesGrp/TotalAmt095913
IRS990/OtherExpensesGrp/TotalAmt166000
IRS990/OtherExpensesGrp/TotalAmt244245
IRS990/OtherExpensesGrp/TotalAmt342793
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt067707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06218
IRS990/PayrollTaxesGrp/ProgramServicesAmt043058
IRS990/PayrollTaxesGrp/TotalAmt049276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094863
IRS990/PensionPlanContributionsGrp/TotalAmt096874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016315
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IRS990/ProgramServiceRevenueGrp/Desc0Program Services
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01683124
IRS990/PYOtherRevenueAmt033807
IRS990/PYProgramServiceRevenueAmt02272453
IRS990/PYRevenuesLessExpensesAmt0-114289
IRS990/PYSalariesCompEmpBnftPaidAmt01282528
IRS990/PYTotalExpensesAmt02965652
IRS990/PYTotalRevenueAmt02851363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt033513
IRS990/RoyaltiesGrp/TotalAmt033513
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0416792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01235395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01661931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011713796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63680
IRS990ScheduleA/PublicSupportPY170Pct00.57880
IRS990ScheduleA/PublicSupportTotal170Amt02307037
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307037
IRS990ScheduleA/TotalSupportAmt03622614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt017219
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0416792
IRS990ScheduleD/DonatedServicesUseFcltsAmt0414600
IRS990ScheduleD/EquipmentGrp/BookValueAmt061297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611945
IRS990ScheduleD/ExpensesNotReportedAmt0414600
IRS990ScheduleD/ExpensesSubtotalAmt02867274
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01002986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01655198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1414600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contributed Rent Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687784
IRS990ScheduleD/RevenueNotReportedAmt0488786
IRS990ScheduleD/RevenueSubtotalAmt02863438
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collection of art consists of original prints and paintings produced by local artists. The artwork is used to enhance the atmosphere of the facilities used by the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For federal tax purposes, the Academy is an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Academy is not engaged in any activities subject to unrelated business income regulations. The Academy follows provisions of Financial Accounting Standards Board guidance, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Academy does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,031,023
Liabilities
$1,992,127
Net assets
$5,038,896
Revenue
$2,863,438
Expenses
$2,867,274
Net income
-$3,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10$2.10$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.10$3.59$2.53$2.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.98$5.08$2.43$2.13$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.03$1.99$5.04$2.86$2.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.01$4.97$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.21$2.07$5.14$2.92$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.77$4.78$3.14$3.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.58$1.85$5.73$2.63$3.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.84$5.94$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.95$5.68$4.10