Civic Intelligence

Excell Academy for Higher Learning Inc.

990 • Fiscal year 2017 • EIN 41-1968867

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

6510 Zane Avenue North No 107Brooklyn Park, MN 55429

(763) 533-0500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,961,738

Up $5,429,596 (+214%) from 2016

Net Assets

Down

-$1,823,694

Down $860,528 (-89%) from 2016

Liabilities

Up

$9,785,432

Up $6,290,124 (+180%) from 2016

Revenue

Up

$6,635,433

Up $594,122 (+9.8%) from 2016

Expenses

Up

$7,769,800

Up $1,674,025 (+27%) from 2016

Net Income

Down

-$1,134,367

Down $1,079,903 (-1983%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $2,283,341Liabilities 2011: $960,696Net Assets 2011: $1,322,6452011Assets 2012: $2,084,751Liabilities 2012: $1,103,484Net Assets 2012: $981,2672012Assets 2013: $1,776,303Liabilities 2013: $571,734Net Assets 2013: $1,204,5692013Assets 2014: $1,735,461Liabilities 2014: $457,272Net Assets 2014: $1,278,1892014Assets 2015: $2,066,227Liabilities 2015: $2,971,213Net Assets 2015: -$904,9862015Assets 2016: $2,532,142Liabilities 2016: $3,495,308Net Assets 2016: -$963,1662016Assets 2017: $7,961,738Liabilities 2017: $9,785,432Net Assets 2017: -$1,823,6942017Assets 2018: $6,599,149Liabilities 2018: $9,348,943Net Assets 2018: -$2,749,7942018Assets 2019: $5,603,349Liabilities 2019: $7,699,985Net Assets 2019: -$2,096,6362019Assets 2020: $4,583,325Liabilities 2020: $7,265,476Net Assets 2020: -$2,682,1512020Assets 2021: $4,215,096Liabilities 2021: $6,917,689Net Assets 2021: -$2,702,5932021Assets 2022: $3,930,885Liabilities 2022: $6,582,396Net Assets 2022: -$2,651,5112022Assets 2023: $4,425,733Liabilities 2023: $6,635,095Net Assets 2023: -$2,209,3622023Assets 2024: $4,520,466Liabilities 2024: $8,063,385Net Assets 2024: -$3,542,9192024

Highlighted filing

2017

Assets$7,961,738
Liabilities$9,785,432
Net Assets-$1,823,694

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,621,7962011Expenses 2012: $5,803,9292012Expenses 2013: $5,254,4512013Revenue 2014: $4,984,632Expenses 2014: $4,911,012Net Income 2014: $73,6202014Revenue 2015: $5,249,664Expenses 2015: $5,294,430Net Income 2015: -$44,7662015Revenue 2016: $6,041,311Expenses 2016: $6,095,775Net Income 2016: -$54,4642016Revenue 2017: $6,635,433Expenses 2017: $7,769,800Net Income 2017: -$1,134,3672017Revenue 2018: $6,998,338Expenses 2018: $7,924,438Net Income 2018: -$926,1002018Revenue 2019: $7,141,675Expenses 2019: $7,263,496Net Income 2019: -$121,8212019Revenue 2020: $7,762,280Expenses 2020: $7,955,714Net Income 2020: -$193,4342020Revenue 2021: $7,722,207Expenses 2021: $7,352,218Net Income 2021: $369,9892021Revenue 2022: $8,755,749Expenses 2022: $8,903,413Net Income 2022: -$147,6642022Revenue 2023: $10,009,729Expenses 2023: $10,094,947Net Income 2023: -$85,2182023Revenue 2024: $10,488,356Expenses 2024: $11,588,159Net Income 2024: -$1,099,8032024

Highlighted filing

2017

Revenue$6,635,433
Expenses$7,769,800
Net Income-$1,134,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$6,635,433
Mission and Program Overview

Mission

The mission of excell academy for higher learning is to equip and prepare its learners for higher education and to be positive productive citizens. Excell academy will achieve its mission by identifying, nurturing, and developing its learners' academic gifts, talents and creativity. With the belief that every student is capable of pursuing achievement at a higher level, excell academy offers exceptional learning experiences and quality curricula to foster the learners' fullest potential.

Equip & prepare its learners for higher levels of education and to be positive productive citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,723$858,932▲ $150,209
Accounts Receivable$1,000,565$752,454▼ $248,111
Pd in Cap Srpls Land Bldg Eqp Fund$329,973$560,362▲ $230,389
Cash and Non-Interest-Bearing Accounts$313,343$483,464▲ $170,121
Prepaid Expenses and Deferred Charges$27,130$21,449▼ $5,681
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,293,139$-2,384,056▼ $1,090,917
Total Assets$2,532,142$7,961,738▲ $5,429,596
Other Assets Total$482,381$5,845,439▲ $5,363,058
Liabilities
Other Liabilities$2,770,478$9,238,532▲ $6,468,054
Mortgage Notes Payable Secured by Investment Property$428,750$298,570▼ $130,180
Accounts Payable and Accrued Expenses$283,537$240,805▼ $42,732
Deferred Revenue$12,543$7,525▼ $5,018
Total Liabilities$3,495,308$9,785,432▲ $6,290,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$-963,166$-1,823,694▼ $860,528
Total Liabilities and Net Assets / Fund Balance$2,532,142$7,961,738▲ $5,429,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$839,922$430,597$1,270,519
Equipment$19,010$26,327$45,337
Other Assets Org$5,845,439--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina WilliamsSchool DirectorFT$109,353$25,152$134,505
Julie JamesMember/teacherFT$56,316$9,820$66,136

Board Members and Trustees

NameTitle
John AllenBoard Chair
Rene IsukVice Chair
Christopher BartonMember
Edna GrangerMember
Oliver SpragginsMember
Steven ColeMember
Angela AkpanMember - Term 8-2016
Casey MorrissetteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ckc Good FoodFood ServicePO BOX 431419, Minneapolis, MN 55443$355,939
Parkadam TransportationStudent Transportation2211 EDGEWOOD AVE S, St Louis Park, MN 55426$271,760
Quality Care Transportation INCStudent TransportationPO BOX 290161, Brooklyn Center, MN 55429$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,310,756
Program Service Revenue
$283,400
Investment Income
$137
Other Revenue
$41,140
All Other Contributions
$13,267
Change in Net Assets
$-1,134,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,259
Revenue Not Reported on Financial Statements
$100,174
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$100,174
Total Revenue per Audited Statements
$6,535,259
Total Revenue per Form 990
$6,635,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,246
Other Expenses$2,832,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,978$220,344-$2,648,322
Pension Plan Contributions$1,284,499$197,538-$1,482,037
Occupancy$1,057,351$19,621-$1,076,972
Fees for Services Other$460,511$39,678-$500,189
Other Employee Benefits$305,893$21,876-$327,769
Payroll Taxes$206,832$52,418-$259,250
Current Officers, Directors, Trustees, and Key Employees$64,872$154,996-$219,868
Office Expenses$56,181$48,610-$104,791
Depreciation Depletion$76,047$613-$76,660
Conferences and Meetings$54,698$19,679-$74,377
Fees for Services Accounting-$66,000-$66,000
Interest$17,365$2,324-$19,689
All Other Expenses$10,352$8,072-$18,424
Insurance-$11,691-$11,691
Other Expenses$9,922--$9,922
Information Technology$3,139$2,565-$5,704
Fees for Services Legal-$2,563-$2,563
Total Functional Expenses$6,901,212$868,588$0$7,769,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,769,800
Total Expenses per Audited Statements$6,521,180
Expenses per Audited Statements$6,423,744
Expenses Not Reported on Financial Statements$1,346,056
Other Expense Adjustments$1,346,056
Expenses Not Reported on Form 990$97,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$9,001,923
Deferred Pension Inflows$135,386
Compensated Absences$101,223
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The school's membership consists of enrollee members, employee members, and community members. Enrollment of a child in the school qualifies the parent(s).legal guardian(s) as enrollee memebrs. Paid employment by the school qualifies the employee as an employee member. Service of fifteen hours of volunteer work for the school qualifies an individual as a community member. All members have equal voting rights.

Form 990, Part VI, Section A, Line 7A

The school's members are eligible to vote to elect board members at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Amendments to the school's governing documents must be approved by a majority vote of the members.

Form 990, Part VI, Section A, Line 8B

The school does not have committees that have the authority on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The school director reviewed the form 990 with a contracted accountant and the independent auditor. This process was conducted prior to filing the form 990 with the irs.

Form 990, Part VI, Section B, Line 12C

Annually, board members complete a full disclosure which includes the member, spouse, and close relatives to identify potential conflicts of interest. Conflicts of interest are reviewed and determined by remaining board members not in conflict. Individuals with potential or actual conflicts of interest do no vote on that matter. All proceedings related to conflcits of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

When determining the compensation of the school director and all other employees, the school's board of directors reviews the compensation levels of comparable positions within the community as well as reviewing experience level and school size for the school director. This process was most recently undertaken in 2016 for the 2016-2017 school year

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Excell Academy for Higher Learning Inc
EIN
41-1968867
Phone
7635330500
Address
6510 ZANE AVENUE NORTH NO 107, BROOKLYN PARK, MN 55429

Signing Officer

Name
Sabrina Williams
Title
Director
Phone
7635330500
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Williams
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
91
Volunteers
30

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Theresa M Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fixed assets not previously reported on 990 209,613.

Financial Statement Notes

PART X, LINE 2:

The academy is required to assess whether an uncertain tax position exists and if there should be recognitiion of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

State aids related to pension 100,174.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Repayment of debt principal 80,180. Capital outlay 17,256.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in compensated absences payable 19,281. Depreciation expense 76,660. Pension expense 1,250,115.

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IRS990/Desc0EXCELL ACADEMY FOR GRADES K-8. THE SCHOOL WAS DEVELOPED WITH ALL STUDENTS, ACHIEVEMENT LEVELS, EDUCATIONAL BACKGROUNDS AND NATIONALITIES, IN MIND. THE SCHOOL IS DEDICATED TO PROVIDING AN ACADEMICALLY CHALLENGING EDUCATIONAL EXPERIENCE FOR CHILDREN WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE OPPORTUNITY. ENROLLMENT WAS 384 FOR FISCAL YEAR 2017.EXCELL ACADEMY WAS THE RECEIPIENT OF THE PATHWAY II SCHOLARSHIP PROGRAM IN FY17 AND WAS ABLE TO DEVELOP A KINDERGARTEN READINESS PROGRAM TO HELP YOUNG STUDENTS PREPARE FOR ENTERING GRADES K-8. THIS PROGRAM IS BEING RUN IN THE COMMUNITY SERVICES FUND OF THE ACADEMY ALONG WITH BEFORE AND AFTER CARE FOR STUDENTS AS WELL AS EMPLOYEE DAYCARE FOR STAFF MEMBERS CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - TERM 8-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06297489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06635433
IRS990/GrossRentsGrp/RealAmt022880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02565
IRS990/InformationTechnologyGrp/ProgramServicesAmt03139
IRS990/InformationTechnologyGrp/TotalAmt05704
IRS990/InsuranceGrp/ManagementAndGeneralAmt011691
IRS990/InsuranceGrp/TotalAmt011691
IRS990/InterestGrp/ManagementAndGeneralAmt02324
IRS990/InterestGrp/ProgramServicesAmt017365
IRS990/InterestGrp/TotalAmt019689
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858932
IRS990/LandBldgEquipCostOrOtherBssAmt01315856
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EXCELL ACADEMY FOR HIGHER LEARNING IS TO EQUIP AND PREPARE ITS LEARNERS FOR HIGHER EDUCATION AND TO BE POSITIVE PRODUCTIVE CITIZENS. EXCELL ACADEMY WILL ACHIEVE ITS MISSION BY IDENTIFYING, NURTURING, AND DEVELOPING ITS LEARNERS' ACADEMIC GIFTS, TALENTS AND CREATIVITY. WITH THE BELIEF THAT EVERY STUDENT IS CAPABLE OF PURSUING ACHIEVEMENT AT A HIGHER LEVEL, EXCELL ACADEMY OFFERS EXCEPTIONAL LEARNING EXPERIENCES AND QUALITY CURRICULA TO FOSTER THE LEARNERS' FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298570
IRS990/NetAssetsOrFundBalancesBOYAmt0-963166
IRS990/NetAssetsOrFundBalancesEOYAmt0-1823694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019621
IRS990/OccupancyGrp/ProgramServicesAmt01057351
IRS990/OccupancyGrp/TotalAmt01076972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048610
IRS990/OfficeExpensesGrp/ProgramServicesAmt056181
IRS990/OfficeExpensesGrp/TotalAmt0104791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482381
IRS990/OtherAssetsTotalGrp/EOYAmt05845439
IRS990/OtherChangesInNetAssetsAmt0209613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327769
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0469078
IRS990/OtherExpensesGrp/ProgramServicesAmt1342577
IRS990/OtherExpensesGrp/ProgramServicesAmt253917
IRS990/OtherExpensesGrp/ProgramServicesAmt39922
IRS990/OtherExpensesGrp/TotalAmt0469078
IRS990/OtherExpensesGrp/TotalAmt1342577
IRS990/OtherExpensesGrp/TotalAmt253917
IRS990/OtherExpensesGrp/TotalAmt39922
IRS990/OtherLiabilitiesGrp/BOYAmt02770478
IRS990/OtherLiabilitiesGrp/EOYAmt09238532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018260
IRS990/OtherRevenueTotalAmt018260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206832
IRS990/PayrollTaxesGrp/TotalAmt0259250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0329973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0560362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01284499
IRS990/PensionPlanContributionsGrp/TotalAmt01482037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021449
IRS990/PrincipalOfficerNm0SABRINA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt064226
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05787373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt02707355
IRS990/PYOtherRevenueAmt051823
IRS990/PYProgramServiceRevenueAmt0201949
IRS990/PYRevenuesLessExpensesAmt0-54464
IRS990/PYSalariesCompEmpBnftPaidAmt03388420
IRS990/PYTotalExpensesAmt06095775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06041311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1134367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt019010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045337
IRS990ScheduleD/ExpensesNotReportedAmt097436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01346056
IRS990ScheduleD/ExpensesSubtotalAmt06423744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0839922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01270519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05845439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt097436
IRS990ScheduleD/OtherExpensesNotIncludedAmt01346056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19001923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100174
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100174
IRS990ScheduleD/RevenueSubtotalAmt06535259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITIION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STATE AIDS RELATED TO PENSION 100,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF DEBT PRINCIPAL 80,180. CAPITAL OUTLAY 17,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN COMPENSATED ABSENCES PAYABLE 19,281. DEPRECIATION EXPENSE 76,660. PENSION EXPENSE 1,250,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05845439
IRS990ScheduleD/TotalExpensesPerForm990Amt07769800
IRS990ScheduleD/TotalLiabilityAmt09238532
IRS990ScheduleD/TotalRevenuePerForm990Amt06635433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06535259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06521180
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$8.06$3.54$10.5$11.6$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.43$6.64$2.21$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.93$6.58$2.65$8.76$8.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.22$6.92$2.70$7.72$7.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.58$7.27$2.68$7.76$7.96$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.60$7.70$2.10$7.14$7.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.60$9.35$2.75$7.00$7.92$0.93
2017Detailed filing. Detailed filing data is available for this year.$7.96$9.79$1.82$6.64$7.77$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.53$3.50$0.96$6.04$6.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.97$0.90$5.25$5.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$4.98$4.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.57$1.20$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.10$0.98$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.96$1.32$5.62