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Balance Sheet
Assets
Flat$4,269,853
Flat from 2012
Net Assets
Flat$3,603,661
Flat from 2012
Liabilities
Flat$666,192
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,729,366
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $8,826,466
Mission and Program Overview
Mission
To prepare students to become successful, ethical, and responsible citizens who are ready for all the challenges of the twenty-first century. To that end, students graduating from the academy will be college ready, stewards of the environment, and ethical citizens who value hard work, honesty, integrity, equity, and diversity.
Filing and Contact Details
Filer
- EIN
- 41-1886212
Raw XML AppendixShowing 400 of 576 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization holds funds related to scholarship's in a private-purpose trust fund. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The funds are held and recorded as cash and an escrow or custodial account liability. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Revenues reported by related party - Higher Ground Building Company |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Rent from related party netted on financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Expenses reported by related party - Higher Ground Building Company |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | Rent from related party netted on financial statements |
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| IRS990ScheduleD/OtherRevenues | 0 | 1047427 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1047233 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1047427 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1047233 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7779233 |
| IRS990ScheduleD/TotalExpenses | 0 | 8729366 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8729366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151760 |
| IRS990ScheduleD/TotalRevenue | 0 | 8826466 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8826466 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8895497 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8826660 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The schools non-discrimination policy is included in school brochures and will be widely distributed. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school receives state and federal aid for the purpose of educating students. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The organization tracks that the grant went to an eligible individual and the amount the individual received from the grant. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 149866 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,269,853
- Liabilities
- $666,192
- Net assets
- $3,603,661
- Revenue
- -
- Expenses
- $8,729,366
- Net income
- -