Civic Intelligence

Section for Education Apta

EIN 43-1096406 • 501(c)6 • Marietta, GA

Profile

Enhance education of physical therapists.

2900 Delk Road Pmb 321 700Marietta, GA 30067

www.aptaeducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,965,904

Up $660,439 (+29%) from 2022

Liabilities

Up

$243,628

Up $34,453 (+16%) from 2022

Net Assets

Up

$2,722,276

Up $625,986 (+30%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$1,278,445

Up $424,984 (+50%) from 2022

Expenses

Up

$1,066,333

Up $482,374 (+83%) from 2022

Net Income

Down

$212,112

Down $57,390 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $336,671Liabilities 2010: $0Net Assets 2010: $336,6712010Assets 2011: $445,956Liabilities 2011: $0Net Assets 2011: $445,9562011Assets 2012: $521,398Liabilities 2012: $0Net Assets 2012: $521,3982012Assets 2014: $986,254Liabilities 2014: $225,182Net Assets 2014: $761,0722014Assets 2015: $1,167,457Liabilities 2015: $229,671Net Assets 2015: $937,7862015Assets 2016: $1,399,154Liabilities 2016: $203,029Net Assets 2016: $1,196,1252016Assets 2017: $1,618,182Liabilities 2017: $137,829Net Assets 2017: $1,480,3532017Assets 2018: $1,922,849Liabilities 2018: $201,529Net Assets 2018: $1,721,3202018Assets 2019: $1,777,910Liabilities 2019: $221,475Net Assets 2019: $1,556,4352019Assets 2020: $2,246,575Liabilities 2020: $241,518Net Assets 2020: $2,005,0572020Assets 2021: $2,569,747Liabilities 2021: $391,589Net Assets 2021: $2,178,1582021Assets 2022: $2,305,465Liabilities 2022: $209,175Net Assets 2022: $2,096,2902022Assets 2024: $2,965,904Liabilities 2024: $243,628Net Assets 2024: $2,722,2762024

Highlighted filing

2024

Assets$2,965,904
Liabilities$243,628
Net Assets$2,722,276
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $348,908Expenses 2010: $271,470Net Income 2010: $77,4382010Revenue 2011: $322,059Expenses 2011: $208,211Net Income 2011: $113,8482011Revenue 2012: $378,362Expenses 2012: $311,815Net Income 2012: $66,5472012Revenue 2014: $465,161Expenses 2014: $329,893Net Income 2014: $135,2682014Revenue 2015: $523,454Expenses 2015: $317,000Net Income 2015: $206,4542015Revenue 2016: $583,415Expenses 2016: $350,764Net Income 2016: $232,6512016Revenue 2017: $685,654Expenses 2017: $432,427Net Income 2017: $253,2272017Revenue 2018: $741,507Expenses 2018: $431,923Net Income 2018: $309,5842018Revenue 2019: $788,889Expenses 2019: $1,053,999Net Income 2019: -$265,1102019Revenue 2020: $753,436Expenses 2020: $364,100Net Income 2020: $389,3362020Revenue 2021: $590,707Expenses 2021: $512,534Net Income 2021: $78,1732021Revenue 2022: $853,461Expenses 2022: $583,959Net Income 2022: $269,5022022Revenue 2024: $1,278,445Expenses 2024: $1,066,333Net Income 2024: $212,1122024

Highlighted filing

2024

Revenue$1,278,445
Expenses$1,066,333
Net Income$212,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,965,904
Liabilities
$243,628
Net assets
$2,722,276
Revenue
$1,278,445
Expenses
$1,066,333
Net income
$212,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.24$2.72$1.28$1.07$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.21$2.10$0.85$0.58$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.39$2.18$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.75$0.36$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.22$1.56$0.79$1.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$0.74$0.43$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$0.69$0.43$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$0.52$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.47$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.38$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.32$0.21$0.11
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.27$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,780,610
Mission and Program Overview

Mission

Enhance education of physical therapists.

The academy of physical therapy education is committed to advancing physical therapist, physical therapist assistants, and physical therapy students in their roles as educators in acedemic, clinical, and community settings. The apta academy of education supports excellence in physical education and education research to better meeting the needs of patients, families, and communities through strategic communication among our members and accross professional communities, through continuing professional development and enhanced education research, and through collaborative action within our association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,950,931$2,196,289▲ $245,358
Cash and Non-Interest-Bearing Accounts$799,906$685,351▼ $114,555
Accounts Receivable$17,657$21,008▲ $3,351
Prepaid Expenses and Deferred Charges$21,535$16,076▼ $5,459
Total Assets$2,839,486$2,965,904▲ $126,418
Other Assets Total$49,457$47,180▼ $2,277
Liabilities
Deferred Revenue$175,643$180,783▲ $5,140
Accounts Payable and Accrued Expenses$183,674$60,748▼ $122,926
Other Liabilities$0$2,097▲ $2,097
Total Liabilities$359,317$243,628▼ $115,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,169$2,722,276▲ $242,107
Total Net Assets Fund Balance$2,480,169$2,722,276▲ $242,107
Total Liabilities and Net Assets / Fund Balance$2,839,486$2,965,904▲ $126,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$341,755-▲ $60,917-$402,672
2023$289,607-▲ $52,148-$341,755
2022$337,568-▼ $60,851$-12,890$289,607
2021$335,850-▲ $1,718-$337,568
2020$366,846$500▲ $35,397$44,846$335,850
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Derek LiuzzoAcademic Faculty Sig Chair
Kimberlyanne Beran-sheplar Pt DptInterprofessional Education and Practice Sig Chair
Tara Haj Pt Dpt EddNominating Committee Chair
Jordan TuckerPta Educators Sig Chair
Chalee Engelhard Pt Edd MbaPresident
Vicki LafayPresident - Elect
Christine Mccallum Pt PhdVice President
Holly Clynch Pt Dpt MaDirector of Communications
Steve Lesh Pt PhdDirector of Prof Developme
Michael Eugene Buck Pt Mspt Atc PDirector of Scholarly Engagement
Will Conrad Pt Dpt Edd MsAnatomy Educators Sig Chai
Angela HenningClinical Educator Sig Co-c
Elsa Drevyn Pt DptClinical Educator Sig Co-c
Darren Calley Pt DscptResidency/fellowship Educa
Sarah Gilliland Pt Dpt PhdScholarship of Education S
Carrie Clark Hawkins Pt Dpt PhdSecretary
Erin Faraclas Pt Dpt PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nardone Consulting Group INCManagement Services2900 DELK ROAD SUITE 700 PMB 321, Marietta, GA 30067$182,230
Revenue and Support

Revenue Composition

Contributions and Grants
$188,304
Program Service Revenue
$806,051
Investment Income
$234,314
Other Revenue
$49,776
All Other Contributions
$2,405
Change in Net Assets
$212,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,738
Revenue Not Reported on Financial Statements
$6,707
Revenue Not Reported on Form 990
$29,995
Total Revenue per Audited Statements
$1,301,733
Total Revenue per Form 990
$1,278,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,811
Grants and Similar Amounts Paid$43,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$428,397$12,965-$441,362
Fees for Services Management$98,404$83,826-$182,230
Travel$118,659$62,359-$181,018
Fees for Services Other$73,638$24,975-$98,613
Information Technology$21,559$27,623-$49,182
Grants to Domestic Orgs$34,022--$34,022
Other Expenses$29,297--$29,297
Office Expenses$11,505$9,256-$20,761
Grants to Domestic Individuals$9,500--$9,500
Fees for Service Investment Mgmnt Fees-$6,707-$6,707
Advertising$4,525$1,188-$5,713
Fees for Services Accounting-$4,145-$4,145
Insurance$3,783--$3,783
Total Functional Expenses$833,289$233,044$0$1,066,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,066,333
Expenses per Audited Statements$1,059,626
Total Expenses per Audited Statements$1,059,626
Expenses Not Reported on Financial Statements$6,707
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tufts UniversityMedford, MA501(c)(3)Research Grant$14,291
Unc Health FoundationChapel Hill, NC501(c)(3)Research Grant$11,968
University of JamestownJamestown, ND501(c)(3)Research Grant$7,763
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dues Overpayment$2,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall be comprised of the president, vice president, secretary, and treasurer. The executive committee shall be responsible for prioritizing the business of the board of directors. The executive committee shall oversee the business and financial affairs of the section and report to the board of directors and section members.”

Form 990, Part VI, Section A, Line 3

“The american physical therapy association provides administrative support.”

Form 990, Part VI, Section A, Line 6

“The section membership categories are physical therapist, retired physical therapist, a life physical therapist, student physical therapist, physical therapist assistant, retired physical therapist assistant, life physical therapist assistant, and student physical therapist assistant.”

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

“The voting membership elects the governing board.”

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

“The section may be dissolved subject to a recommendation to dissolve supported by no less than three-fourths of the members of the board of directors and adopted by two-thirds vote of the section's members voting in a referendum on the question to dissolve. Bylaws may be amended by a two-thirds vote of members present and voting. If the intent of an amendent is editorial or to bring the section's bylaws into agreement with those of the association, the amendment shall be made as required by the vice president and shared with the board of directors. The vice president shall notify the section's membership that such amendments have been made.”

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

“Not all subcommittees keep meeting notes.”

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

“The board distributes copies at its next meeting.”

Form 990, Part VI, Section B, Line 12

“Each member of the board of directors shall complete and sign, at least annually, a statement attesting that he/she has read and understands this policy and disclosing whether he/she (or a related person) has a substantial interest in any company/party that appears on the major vendors list (included below) or any other actual, potential, or apparent conflict of interest.”

Form 990, Part VI, Section C, Line 19

“These items are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Apta Academy of Education Inc
EIN
43-1096406
Phone
4707373651
Address
2900 DELK ROAD PMB 321 700, MARIETTA, GA 30067
Doing Business As
Apta Academy of Education

Signing Officer

Name
Vicki Lafay
Title
President
Phone
4707373651
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Lafay
Formed
1956
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
125

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022
Preparer
Teresa B Snyder CPA
Phone
6783509500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“EDUCATION RESEARCH”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the academy's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the academy have taken any material uncertain tax positions, including any position that would place the academy's exempt status in jeopardy, as of december 31, 2023.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the academy's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized inthe financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the academy has taken any material uncertain tax positions, including any position that would place the academy's exempt status in jeopardy, as of december 31, 2024.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060748
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACADEMY OF PHYSICAL THERAPY EDUCATION IS COMMITTED TO ADVANCING PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANTS, AND PHYSICAL THERAPY STUDENTS IN THEIR ROLES AS EDUCATORS IN ACEDEMIC, CLINICAL, AND COMMUNITY SETTINGS. THE APTA ACADEMY OF EDUCATION SUPPORTS EXCELLENCE IN PHYSICAL EDUCATION AND EDUCATION RESEARCH TO BETTER MEETING THE NEEDS OF PATIENTS, FAMILIES, AND COMMUNITIES THROUGH STRATEGIC COMMUNICATION AMONG OUR MEMBERS AND ACCROSS PROFESSIONAL COMMUNITIES, THROUGH CONTINUING PROFESSIONAL DEVELOPMENT AND ENHANCED EDUCATION RESEARCH, AND THROUGH COLLABORATIVE ACTION WITHIN OUR ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN FARACLAS PT DPT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LESH PT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY CLYNCH PT DPT MA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL CONRAD PT DPT EDD MS
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN CALLEY PT DSCPT
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GILLILAND PT DPT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK LIUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm11ELSA DREVYN PT DPT
IRS990/Form990PartVIISectionAGrp/PersonNm12JORDAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI LAFAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL EUGENE BUCK PT MSPT ATC P
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLYANNE BERAN-SHEPLAR PT DPT
IRS990/Form990PartVIISectionAGrp/PersonNm16TARA HAJ PT DPT EDD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF PROF DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ANATOMY EDUCATORS SIG CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIDENCY/FELLOWSHIP EDUCA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOLARSHIP OF EDUCATION S
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACADEMIC FACULTY SIG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL EDUCATOR SIG CO-C
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL EDUCATOR SIG CO-C
IRS990/Form990PartVIISectionAGrp/TitleTxt12PTA EDUCATORS SIG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SCHOLARLY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERPROFESSIONAL EDUCATION AND PRACTICE SIG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NOMINATING COMMITTEE CHAIR
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IRS990/InsuranceGrp/ProgramServicesAmt03783
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ACADEMY SHALL BE TO PROVIDE A MEANS BY WHICH ASSOCIATION MEMBERS HAVING A COMMON INTEREST THAT IS TO MEET THE NEEDS OF ALL PERSONS CONCERNED WITH THE PROGRESS, GROWTH, AND DEVELOPMENT OF EDUCATION IN PHYSICAL THERAPY AND TO THIS END MAY MEET, CONFER, AND PROMOTE THESE INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02722276
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099859
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09256
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IRS990/OfficeExpensesGrp/TotalAmt020761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19690
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF JOURNALS AND NEWSLETTERS FOR THE MEMBERSHIP
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09690
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FELLOWSHIP IN HIGHER EDUCATION LEADERSHIP IS A 52-WEEK PROGRAM THAT MENTORS CURRENT OR ASPIRING LEADERS IN PHYSICAL THERAPY EDICATION AS WELL AS PROVIDES THEORETICAL AND APPLIED LEARNING OPPORTUNITIES AS WELL AS NETWORK.
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-12890
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335850
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044846
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02097
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IRS990ScheduleD/RevenueSubtotalAmt01271738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATION RESEARCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ACADEMY'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ACADEMY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ACADEMY'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ACADEMY'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED INTHE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ACADEMY HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ACADEMY'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01066333
IRS990ScheduleD/TotalLiabilityAmt02097
IRS990ScheduleD/TotalRevenuePerForm990Amt01278445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301733
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt114291
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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