Civic Intelligence

Bergman Academy

990 • Fiscal year 2021 • EIN 42-1087681

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization Profilewww.bergmanacademy.org

View Organization Page

100 45th StDes Moines, IA 50312

(515) 274-0453

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$140,608

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,180,091

Up $570,770 (+10%) from 2020

Net Assets

Up

$3,383,363

Up $1,275,317 (+60%) from 2020

Liabilities

Down

$2,796,728

Down $704,547 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$5,691,004

Up $2,428,865 (+74%) from 2020

Expenses

Up

$4,583,247

Up $1,058,827 (+30%) from 2020

Net Income

Up

$1,107,757

Up $1,370,038 (+522%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,063,927Liabilities 2011: $416,370Net Assets 2011: $1,647,5572011Assets 2012: $1,934,182Liabilities 2012: $293,382Net Assets 2012: $1,640,8002012Assets 2013: $2,013,967Liabilities 2013: $444,206Net Assets 2013: $1,569,7612013Assets 2014: $2,351,700Liabilities 2014: $706,625Net Assets 2014: $1,645,0752014Assets 2015: $2,695,773Liabilities 2015: $586,013Net Assets 2015: $2,109,7602015Assets 2016: $4,252,117Liabilities 2016: $1,919,329Net Assets 2016: $2,332,7882016Assets 2017: $5,457,858Liabilities 2017: $2,988,031Net Assets 2017: $2,469,8272017Assets 2018: $5,623,635Liabilities 2018: $2,699,983Net Assets 2018: $2,923,6522018Assets 2019: $5,500,250Liabilities 2019: $2,899,852Net Assets 2019: $2,600,3982019Assets 2020: $5,609,321Liabilities 2020: $3,501,275Net Assets 2020: $2,108,0462020Assets 2021: $6,180,091Liabilities 2021: $2,796,728Net Assets 2021: $3,383,3632021Assets 2022: $5,876,490Liabilities 2022: $2,557,346Net Assets 2022: $3,319,1442022Assets 2023: $5,798,469Liabilities 2023: $3,922,189Net Assets 2023: $1,876,2802023Assets 2024: $5,295,334Liabilities 2024: $3,912,179Net Assets 2024: $1,383,1552024

Highlighted filing

2021

Assets$6,180,091
Liabilities$2,796,728
Net Assets$3,383,363
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,341,789Expenses 2011: $1,372,081Net Income 2011: -$30,2922011Revenue 2012: $1,497,009Expenses 2012: $1,500,614Net Income 2012: -$3,6052012Revenue 2013: $1,436,254Expenses 2013: $1,507,294Net Income 2013: -$71,0402013Revenue 2014: $1,778,219Expenses 2014: $1,708,103Net Income 2014: $70,1162014Revenue 2015: $2,408,262Expenses 2015: $1,943,577Net Income 2015: $464,6852015Revenue 2016: $2,407,129Expenses 2016: $2,184,101Net Income 2016: $223,0282016Revenue 2017: $2,783,777Expenses 2017: $2,646,738Net Income 2017: $137,0392017Revenue 2018: $3,381,078Expenses 2018: $2,927,253Net Income 2018: $453,8252018Revenue 2019: $3,220,743Expenses 2019: $3,302,281Net Income 2019: -$81,5382019Revenue 2020: $3,262,139Expenses 2020: $3,524,420Net Income 2020: -$262,2812020Revenue 2021: $5,691,004Expenses 2021: $4,583,247Net Income 2021: $1,107,7572021Revenue 2022: $4,665,325Expenses 2022: $4,580,030Net Income 2022: $85,2952022Revenue 2023: $4,125,441Expenses 2023: $4,874,314Net Income 2023: -$748,8732023Revenue 2024: $4,723,382Expenses 2024: $5,193,890Net Income 2024: -$470,5082024

Highlighted filing

2021

Revenue$5,691,004
Expenses$4,583,247
Net Income$1,107,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,703,472
Mission and Program Overview

Mission

Our mission is to provide an environment that nurtures total development while guiding students through the joy of life-long learning.

Provide project-based and real learning opportunities for preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,978,251$3,950,285▼ $27,966
Pledges and Grants Receivable-$1,144,917-
Savings and Temporary Cash Investments$1,532,217$879,319▼ $652,898
Accounts Receivable$34,371$125,058▲ $90,687
Prepaid Expenses and Deferred Charges$64,482$56,458▼ $8,024
Inventories for Sale or Use-$6,381-
Cash and Non-Interest-Bearing Accounts-$95-
Total Assets$5,609,321$6,180,091▲ $570,770
Other Assets Total$0$17,578▲ $17,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,167,101$2,151,554▼ $15,547
Unsecured Notes Loans Payable$592,842--
Other Liabilities$443,684$294,391▼ $149,293
Deferred Revenue$172,944$245,091▲ $72,147
Accounts Payable and Accrued Expenses$124,704$105,692▼ $19,012
Total Liabilities$3,501,275$2,796,728▼ $704,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$448,779$1,777,334▲ $1,328,555
Net Assets Without Donor Restrictions$1,659,267$1,606,029▼ $53,238
Total Net Assets Fund Balance$2,108,046$3,383,363▲ $1,275,317
Total Liabilities and Net Assets / Fund Balance$5,609,321$6,180,091▲ $570,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,602,834$1,697,359$5,300,193
Equipment$232,436$264,075$496,511
Other Land Buildings$115,015$8,460$123,475
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie StoverHead of SchoolFT$134,308$6,300$140,608
Christine NewtonDirector of Finance and OperationsFT$60,952$17,666$78,618

Board Members and Trustees

NameTitle
Tom BernauChair
R Scott JohnsonPast Chair
Michelle GartnerDirector
Nate Olson-DanielDirector
Carolyn RuanDirector-At-Large
Frank LevyDirector-At-Large
Jeffrianne YoungDirector-At-Large
Julie LarsonDirector-At-Large
Laird NossuliDirector-At-Large
Timothy WhippleDirector-At-Large
Andrew DorrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,235
Program Service Revenue
$3,429,002
Investment Income
$-519
Other Revenue
$3,286
All Other Contributions
$1,714,058
Change in Net Assets
$1,107,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table96$32,329Selling Price
Total Noncash Contributions96$32,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,703,472
Revenue Not Reported on Financial Statements
$-12,468
Revenue Not Reported on Form 990
$-1,344
Other Revenue Adjustments
$-12,468
Total Revenue per Audited Statements
$5,702,128
Total Revenue per Form 990
$5,691,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,827
Other Expenses$1,572,516
Total Fundraising Expense$200,634
Grants and Similar Amounts Paid$168,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,905$198,783$67,455$2,241,143
Depreciation Depletion$277,971$14,630-$292,601
Occupancy$271,006$17,866-$288,872
Current Officers, Directors, Trustees, and Key Employees$32,635$167,907$18,169$218,711
Grants to Domestic Individuals$168,904--$168,904
Other Employee Benefits$120,475$20,490$4,982$145,947
Payroll Taxes$117,312$21,013$4,958$143,283
Office Expenses$121,793$10,167$4,087$136,047
Interest$111,589$5,873-$117,462
Other Expenses$97,477$452$98,217$97,929
Pension Plan Contributions$81,399$8,578$2,766$92,743
Fees for Services Other$34,151--$34,151
Information Technology$27,145--$27,145
Advertising$24,115$1,166-$25,281
Insurance$21,789--$21,789
Fees for Services Accounting-$19,400-$19,400
All Other Expenses$5,945$967-$6,912
Total Functional Expenses$3,704,888$677,725$200,634$4,583,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,583,247
Total Expenses per Audited Statements$4,426,811
Expenses per Audited Statements$4,414,343
Expenses Not Reported on Financial Statements$168,904
Other Expense Adjustments$168,904
Expenses Not Reported on Form 990$12,468
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
Interest Rate Swap$276,545
Prepaid Tuition$17,846
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 35% controlled entity
No
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, Section A, line 8B

“The Organization does not have a committee with authority to act on behalf of the governing body.”

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

“The Form 990 is provided to the Board of Trustees for review before it is filed. The Director of Finance and Operations reviews the Form 990.”

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

“The conflict of interest policy applies to board Trustees, officers, administrators, faculty and other employees. Conflict statements are completed annually and are required to be disclosed by notification to the Board of Trustees. This may be the person with the conflict or any person with knowledge of a conflict. The Board of Trustees reviews any potential conflicts and provides guidance on the appropriate action needed.”

Form 990, Part VI, Section B, line 15A

“The compensation for the Head of School is reviewed and approved by the Board of Directors in a private board meeting. Compensation adjustments are based on the overall percentage approval for all staff and is comparable with other similar organizations by size and structure. The review is completed annually in May. The review and determination is documented in the personnel file. Compensation for the Director of Finance and Operations is reviewed and approved by the Head of School.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available for review upon request at Bergman Academy's address.”

Filing and Contact Details

Filer

Filer Name
Bergman Academy
EIN
42-1087681
Phone
5152740453
Address
100 45th St, Des Moines, IA 50312

Signing Officer

Name
Tom Bernau
Title
Chair of the Board
Phone
5152740453
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Newton
Formed
1977
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
9
Employees
82
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Interest Rate Swap 167,139.”

Financial Statement Notes

Part X, Line 2:

“Management believes that the Academy has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Financial aid included in revenue for financial statements -168,904. Change in value of interest rate swap included in revenue for financial stmt 167,139.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets included in expenses for financial stmts -2,602. Cost of goods sold included in expenses for financial statements -9,866.”

Part XII, Line 2D - Other Adjustments:

“Loss of disposal of fixed assets included in expenses for financial stmts 2,602. Cost of goods sold included in expenses for financial statements 9,866.”

Part XII, Line 4B - Other Adjustments:

“Financial aid included in revenue for financial statements 168,904.”

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IRS990/Desc0Bergman Academy empowers, supports, and inspires students to reach high. Reimagining the possibilities of education, our classrooms look intentionally different. Guided by our key values, lessons are challenging, yet joyful, as we encourage all children to grow as curious, creative, and ethically-minded learners.We see each child as a unique learner with an individual timing of growth. Differentiated guided instruction in small classrooms allows teachers to respond to individual learning styles. Accelerated students can be challenged while remaining with their peers and participating in advanced enrichment projects. (Continued on Schedule O)We keep our classes intentionally small to benefit our learners. Small student-to-teacher ratios (7:1 preschool, 9:1 pre-kindergarten and 16:1 kindergarten-eighth grade) allow our teachers to build personal relationships with all students. We want children to love school and be excited about learning each day. From pond studies in the park, to geocaching in the woods, to visiting local cultural and educational treasures like the Civic Center and the Historical Society, students experience engaging project-based and experiential learning opportunities. The natural setting of Greenwood Park in Des Moines serves as an extension of Bergman Academy classrooms, and students enjoy the numerous hiking trails which surround our school. From performing experiments at the pond to understanding the importance of pollinators to playing in the snow, we offer incredible outdoor learning and recreational opportunities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance and Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2602
IRS990/GainOrLossGrp/SecuritiesAmt063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0545177
IRS990/GrantAmt0168904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168904
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063
IRS990/GrossReceiptsAmt05703472
IRS990/GrossSalesOfInventoryAmt013152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027145
IRS990/InformationTechnologyGrp/TotalAmt027145
IRS990/InsuranceGrp/ProgramServicesAmt021789
IRS990/InsuranceGrp/TotalAmt021789
IRS990/InterestGrp/ManagementAndGeneralAmt05873
IRS990/InterestGrp/ProgramServicesAmt0111589
IRS990/InterestGrp/TotalAmt0117462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06381
IRS990/InvestmentIncomeGrp/ExclusionAmt02020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03978251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03950285
IRS990/LandBldgEquipCostOrOtherBssAmt05920179
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02602
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide an environment that nurtures total development while guiding students toward the joy of lifelong learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02167101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02151554
IRS990/NetAssetsOrFundBalancesBOYAmt02108046
IRS990/NetAssetsOrFundBalancesEOYAmt03383363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01659267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01606029
IRS990/NoncashContributionsAmt032329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017866
IRS990/OccupancyGrp/ProgramServicesAmt0271006
IRS990/OccupancyGrp/TotalAmt0288872
IRS990/OfficeExpensesGrp/FundraisingAmt04087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121793
IRS990/OfficeExpensesGrp/TotalAmt0136047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017578
IRS990/OtherChangesInNetAssetsAmt0167139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145947
IRS990/OtherExpensesGrp/Desc0Financial Aid Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Classroom Equipment
IRS990/OtherExpensesGrp/FundraisingAmt098217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt0216277
IRS990/OtherExpensesGrp/ProgramServicesAmt197477
IRS990/OtherExpensesGrp/TotalAmt0265889
IRS990/OtherExpensesGrp/TotalAmt1140821
IRS990/OtherExpensesGrp/TotalAmt298217
IRS990/OtherExpensesGrp/TotalAmt397929
IRS990/OtherLiabilitiesGrp/BOYAmt0443684
IRS990/OtherLiabilitiesGrp/EOYAmt0294391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117312
IRS990/PayrollTaxesGrp/TotalAmt0143283
IRS990/PensionPlanContributionsGrp/FundraisingAmt02766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081399
IRS990/PensionPlanContributionsGrp/TotalAmt092743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01144917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056458
IRS990/PrincipalOfficerNm0Christine Newton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03262122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03262122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05971
IRS990/PYOtherExpensesAmt01334075
IRS990/PYOtherRevenueAmt013217
IRS990/PYProgramServiceRevenueAmt02984542
IRS990/PYRevenuesLessExpensesAmt0-262281
IRS990/PYSalariesCompEmpBnftPaidAmt02190345
IRS990/PYTotalExpensesAmt03524420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03262139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01107757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03432288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879319
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/BookValueAmt0232436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496511
IRS990ScheduleD/ExpensesNotReportedAmt012468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168904
IRS990ScheduleD/ExpensesSubtotalAmt04414343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03602834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01697359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05300193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0421
IRS990ScheduleD/OtherExpensesIncludedAmt012468
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Rate Swap
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition
IRS990ScheduleD/OtherRevenueAmt0-1765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12468
IRS990ScheduleD/RevenueNotReportedAmt0-1344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12468
IRS990ScheduleD/RevenueSubtotalAmt05703472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the Academy has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid included in revenue for financial statements -168,904. Change in value of interest rate swap included in revenue for financial stmt 167,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of fixed assets included in expenses for financial stmts -2,602. Cost of goods sold included in expenses for financial statements -9,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss of disposal of fixed assets included in expenses for financial stmts 2,602. Cost of goods sold included in expenses for financial statements 9,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Financial aid included in revenue for financial statements 168,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950285
IRS990ScheduleD/TotalExpensesPerForm990Amt04583247
IRS990ScheduleD/TotalLiabilityAmt0294391
IRS990ScheduleD/TotalRevenuePerForm990Amt05691004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05702128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04426811
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,180,091
Liabilities
$2,796,728
Net assets
$3,383,363
Revenue
$5,691,004
Expenses
$4,583,247
Net income
$1,107,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$3.91$1.38$4.72$5.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.92$1.88$4.13$4.87$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.56$3.32$4.67$4.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.80$3.38$5.69$4.58$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.61$3.50$2.11$3.26$3.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.90$2.60$3.22$3.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.62$2.70$2.92$3.38$2.93$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.99$2.47$2.78$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.92$2.33$2.41$2.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$2.41$1.94$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.65$1.78$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$2.01$0.44$1.57$1.44$1.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$2.06$0.42$1.65$1.34$1.37$0.03