Civic Intelligence

Excell Academy for Higher Learning Inc.

990 • Fiscal year 2018 • EIN 41-1968867

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.34x

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

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

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

64th percentile

$157,975

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$6,599,149

Down $1,362,589 (-17%) from 2017

Net Assets

Down

-$2,749,794

Down $926,100 (-51%) from 2017

Liabilities

Down

$9,348,943

Down $436,489 (-4.5%) from 2017

Revenue

Up

$6,998,338

Up $362,905 (+5.5%) from 2017

Expenses

Up

$7,924,438

Up $154,638 (+2.0%) from 2017

Net Income

Up

-$926,100

Up $208,267 (+18%) from 2017

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

2018

Assets$6,599,149
Liabilities$9,348,943
Net Assets-$2,749,794

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

2018

Revenue$6,998,338
Expenses$7,924,438
Net Income-$926,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$6,998,338
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
Accounts Receivable$752,454$969,282▲ $216,828
Land, Buildings, and Equipment, Net$858,932$808,937▼ $49,995
Pd in Cap Srpls Land Bldg Eqp Fund$560,362$594,709▲ $34,347
Cash and Non-Interest-Bearing Accounts$483,464$362,964▼ $120,500
Prepaid Expenses and Deferred Charges$21,449$26,581▲ $5,132
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,384,056$-3,344,503▼ $960,447
Total Assets$7,961,738$6,599,149▼ $1,362,589
Other Assets Total$5,845,439$4,431,385▼ $1,414,054
Liabilities
Other Liabilities$9,238,532$8,933,169▼ $305,363
Mortgage Notes Payable Secured by Investment Property$298,570$214,228▼ $84,342
Accounts Payable and Accrued Expenses$240,805$197,236▼ $43,569
Deferred Revenue$7,525$4,310▼ $3,215
Total Liabilities$9,785,432$9,348,943▼ $436,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,823,694$-2,749,794▼ $926,100
Total Liabilities and Net Assets / Fund Balance$7,961,738$6,599,149▼ $1,362,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$791,459$514,032$1,305,491
Equipment$17,478$33,158$50,636
Other Assets Org$4,431,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina WilliamsSchool DirectorFT$114,349$43,626$157,975
Julie JamesMember/teacherFT$56,544$10,878$67,422
Katy YelleMember/teacherFT$41,964$9,820$51,784

Board Members and Trustees

NameTitle
John AllenBoard Chair
Rene IsukVice Chair
Edna GrangerMember
Monica McgillMember
Oliver SpragginsMember
Steven ColeMember
Casey MorrissetteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ckc Good FoodFood ServicePO BOX 431419, Minneapolis, MN 55443$353,579
Parkadam TransportationStudent Transportation2211 EDGEWOOD AVE S, St Louis Park, MN 55426$201,241
Quality Care Transportation INCStudent TransportationPO BOX 290161, Brooklyn Center, MN 55429$195,300
Northstar Bus LinesStudent Transportation11800 95TH AVENUE NORTH, Maple Grove, MN 55369$138,922
Revenue and Support

Revenue Composition

Contributions and Grants
$6,703,881
Program Service Revenue
$273,723
Investment Income
$44
Other Revenue
$20,690
All Other Contributions
$18,672
Change in Net Assets
$-926,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,497
Revenue Not Reported on Financial Statements
$11,841
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,841
Total Revenue per Audited Statements
$6,986,497
Total Revenue per Form 990
$6,998,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,128,728
Other Expenses$2,795,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,673,593$245,686-$2,919,279
Pension Plan Contributions$1,143,393$166,428-$1,309,821
Occupancy$1,080,968$1,195-$1,082,163
Other Employee Benefits$300,303$36,201-$336,504
Current Officers, Directors, Trustees, and Key Employees$121,054$174,305-$295,359
Fees for Services Other$221,680$46,960-$268,640
Payroll Taxes$204,202$63,563-$267,765
Office Expenses$74,579$28,678-$103,257
Depreciation Depletion$89,840$426-$90,266
Information Technology$33,162$31,637-$64,799
Fees for Services Legal-$61,714-$61,714
All Other Expenses$26,407$32,127-$58,534
Other Expenses$44,108$962-$44,108
Conferences and Meetings$24,752$3,659-$28,411
Insurance-$15,412-$15,412
Interest$13,204--$13,204
Fees for Services Management-$3,944-$3,944
Total Functional Expenses$7,011,541$912,897$0$7,924,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,924,438
Total Expenses per Audited Statements$6,838,253
Expenses per Audited Statements$6,713,640
Expenses Not Reported on Financial Statements$1,210,798
Other Expense Adjustments$1,210,798
Expenses Not Reported on Form 990$124,613
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$7,272,622
Deferred Pension Inflows$1,535,428
Compensated Absences$125,119
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.

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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Allen
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
99
Volunteers
35

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

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 11,841.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Repayment of debt principal 84,342. Capital outlay 40,271.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in compensated absences payable 23,896. Depreciation expense 90,266. Pension expense 1,096,636.

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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 408 FOR FISCAL YEAR 2018.EXCELL ACADEMY WAS THE RECEIPIENT OF THE PATHWAY II SCHOLARSHIP PROGRAM IN FY18 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/ReportableCompFromOrgAmt856544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06685209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06998338
IRS990/GrossRentsGrp/RealAmt020620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031637
IRS990/InformationTechnologyGrp/ProgramServicesAmt033162
IRS990/InformationTechnologyGrp/TotalAmt064799
IRS990/InsuranceGrp/ManagementAndGeneralAmt015412
IRS990/InsuranceGrp/TotalAmt015412
IRS990/InterestGrp/ProgramServicesAmt013204
IRS990/InterestGrp/TotalAmt013204
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808937
IRS990/LandBldgEquipCostOrOtherBssAmt01356127
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/BOYAmt0298570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214228
IRS990/NetAssetsOrFundBalancesBOYAmt0-1823694
IRS990/NetAssetsOrFundBalancesEOYAmt0-2749794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt01080968
IRS990/OccupancyGrp/TotalAmt01082163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028678
IRS990/OfficeExpensesGrp/ProgramServicesAmt074579
IRS990/OfficeExpensesGrp/TotalAmt0103257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05845439
IRS990/OtherAssetsTotalGrp/EOYAmt04431385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336504
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ProgramServicesAmt0541611
IRS990/OtherExpensesGrp/ProgramServicesAmt1344779
IRS990/OtherExpensesGrp/ProgramServicesAmt273906
IRS990/OtherExpensesGrp/ProgramServicesAmt344108
IRS990/OtherExpensesGrp/TotalAmt0541611
IRS990/OtherExpensesGrp/TotalAmt1344779
IRS990/OtherExpensesGrp/TotalAmt274868
IRS990/OtherExpensesGrp/TotalAmt344108
IRS990/OtherLiabilitiesGrp/BOYAmt09238532
IRS990/OtherLiabilitiesGrp/EOYAmt08933169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02673593
IRS990/OtherSalariesAndWagesGrp/TotalAmt02919279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204202
IRS990/PayrollTaxesGrp/TotalAmt0267765
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0560362
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0594709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01143393
IRS990/PensionPlanContributionsGrp/TotalAmt01309821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026581
IRS990/PrincipalOfficerNm0JOHN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06310756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt02832554
IRS990/PYOtherRevenueAmt041140
IRS990/PYProgramServiceRevenueAmt0283400
IRS990/PYRevenuesLessExpensesAmt0-1134367
IRS990/PYSalariesCompEmpBnftPaidAmt04937246
IRS990/PYTotalExpensesAmt07769800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06635433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-926100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050636
IRS990ScheduleD/ExpensesNotReportedAmt0124613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01210798
IRS990ScheduleD/ExpensesSubtotalAmt06713640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01305491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04431385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0124613
IRS990ScheduleD/OtherExpensesNotIncludedAmt01210798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17272622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21535428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011841
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011841
IRS990ScheduleD/RevenueSubtotalAmt06986497
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 11,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF DEBT PRINCIPAL 84,342. CAPITAL OUTLAY 40,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN COMPENSATED ABSENCES PAYABLE 23,896. DEPRECIATION EXPENSE 90,266. PENSION EXPENSE 1,096,636.
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/TotalBookValueLandBuildingsAmt0808937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04431385
IRS990ScheduleD/TotalExpensesPerForm990Amt07924438
IRS990ScheduleD/TotalLiabilityAmt08933169
IRS990ScheduleD/TotalRevenuePerForm990Amt06998338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06986497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06838253
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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