Civic Intelligence

Hartfield Academy Inc.

990 • Fiscal year 2021 • EIN 45-2712832

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

Organization ProfileHARTFIELDACADEMY.COM

View Organization Page

1240 Luckney RoadFlowood, MS 39232

(601) 992-5333

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$196,930

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,303,851

Down $577,747 (-2.5%) from 2020

Net Assets

Up

$7,958,685

Up $1,025,302 (+15%) from 2020

Liabilities

Down

$14,345,166

Down $1,603,049 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$10,702,856

Up $1,331,319 (+14%) from 2020

Expenses

Up

$9,677,554

Up $744,947 (+8.3%) from 2020

Net Income

Up

$1,025,302

Up $586,372 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2012: $2,906,257Liabilities 2012: $1,909,966Net Assets 2012: $996,2912012Assets 2013: $7,218,171Liabilities 2013: $6,402,932Net Assets 2013: $815,2392013Assets 2014: $6,326,799Liabilities 2014: $5,024,486Net Assets 2014: $1,302,3132014Assets 2015: $6,346,207Liabilities 2015: $4,983,310Net Assets 2015: $1,362,8972015Assets 2016: $8,214,822Liabilities 2016: $6,644,583Net Assets 2016: $1,570,2392016Assets 2017: $11,997,199Liabilities 2017: $7,105,738Net Assets 2017: $4,891,4612017Assets 2018: $21,592,118Liabilities 2018: $15,578,142Net Assets 2018: $6,013,9762018Assets 2019: $22,969,985Liabilities 2019: $16,475,532Net Assets 2019: $6,494,4532019Assets 2020: $22,881,598Liabilities 2020: $15,948,215Net Assets 2020: $6,933,3832020Assets 2021: $22,303,851Liabilities 2021: $14,345,166Net Assets 2021: $7,958,6852021Assets 2022: $24,403,436Liabilities 2022: $13,517,525Net Assets 2022: $10,885,9112022Assets 2023: $26,486,346Liabilities 2023: $14,129,158Net Assets 2023: $12,357,1882023Assets 2024: $31,121,281Liabilities 2024: $16,581,812Net Assets 2024: $14,539,4692024Assets 2025: $34,378,034Liabilities 2025: $19,268,994Net Assets 2025: $15,109,0402025

Highlighted filing

2021

Assets$22,303,851
Liabilities$14,345,166
Net Assets$7,958,685
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Revenue 2012: $215,018Expenses 2012: $165,292Net Income 2012: $49,7262012Revenue 2013: $4,373,323Expenses 2013: $4,314,120Net Income 2013: $59,2032013Revenue 2014: $4,809,380Expenses 2014: $4,507,743Net Income 2014: $301,6372014Revenue 2015: $5,381,361Expenses 2015: $5,274,779Net Income 2015: $106,5822015Revenue 2016: $5,992,388Expenses 2016: $5,785,046Net Income 2016: $207,3422016Revenue 2017: $10,081,515Expenses 2017: $6,760,293Net Income 2017: $3,321,2222017Revenue 2018: $7,946,379Expenses 2018: $6,823,864Net Income 2018: $1,122,5152018Revenue 2019: $8,395,426Expenses 2019: $7,914,949Net Income 2019: $480,4772019Revenue 2020: $9,371,537Expenses 2020: $8,932,607Net Income 2020: $438,9302020Revenue 2021: $10,702,856Expenses 2021: $9,677,554Net Income 2021: $1,025,3022021Revenue 2022: $13,249,277Expenses 2022: $10,299,761Net Income 2022: $2,949,5162022Revenue 2023: $12,218,489Expenses 2023: $10,752,760Net Income 2023: $1,465,7292023Revenue 2024: $13,914,177Expenses 2024: $11,743,364Net Income 2024: $2,170,8132024Revenue 2025: $14,176,271Expenses 2025: $13,621,177Net Income 2025: $555,0942025

Highlighted filing

2021

Revenue$10,702,856
Expenses$9,677,554
Net Income$1,025,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$10,731,189
Mission and Program Overview

Mission

Hartfield academy, inc. Is a christ-centered, college preparatory school created to help families prepare their young people academically, emotionally and spiritually to pursue the next stages of their lives with a passion for learning, for putting others ahead of self, and for the living and active jesus christ.

Hartfield is a christ-centered, college prep school created to enable its students to gain mastery at the pre-collegiate level and create a significant platform for furture success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,227,700$19,125,191▼ $102,509
Cash and Non-Interest-Bearing Accounts$2,549,058$2,563,226▲ $14,168
Pledges and Grants Receivable$978,000$400,000▼ $578,000
Investments Program Related$107,298$129,855▲ $22,557
Prepaid Expenses and Deferred Charges$11,077$81,549▲ $70,472
Accounts Receivable$8,465$4,030▼ $4,435
Total Assets$22,881,598$22,303,851▼ $577,747
Liabilities
Tax Exempt Bond Liabilities$11,780,004$10,461,599▼ $1,318,405
Deferred Revenue$2,188,770$2,575,224▲ $386,454
Mortgage Notes Payable Secured by Investment Property$614,997$743,405▲ $128,408
Other Liabilities$1,266,518$326,939▼ $939,579
Accounts Payable and Accrued Expenses$97,926$237,999▲ $140,073
Total Liabilities$15,948,215$14,345,166▼ $1,603,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,346,248$7,341,156▲ $1,994,908
Net Assets With Donor Restrictions$1,587,135$617,529▼ $969,606
Total Net Assets Fund Balance$6,933,383$7,958,685▲ $1,025,302
Total Liabilities and Net Assets / Fund Balance$22,881,598$22,303,851▼ $577,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,817,996$3,579,175-
Other Land Buildings$412,978$515,536-
Land$1,987,600--
Equipment$239,077$604,923-
Leasehold Improvements$2,667,540$541,829-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$134,210$25,000▲ $8,319-$167,529
2019$115,738$25,000▼ $3,228$3,300$134,210
2018$100,000$10,000▲ $5,738-$115,738
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J HornerHeadmasterFT$180,000$16,930$196,930

Board Members and Trustees

NameTitle
Tim SensingPresident
Baxter BurnsDirector
Bill SullivanDirector
Chris GillardDirector
Chuck WeimerDirector
Greg MooreDirector
Richard SimpsonDirector
Scott StringerDirector
Tara HayesDirector
Lee Adams21-22 Treasu
Andrea HarkinsSecretary
Terry ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,412
Program Service Revenue
$9,204,725
Investment Income
$25,704
Other Revenue
$1,166,015
All Other Contributions
$306,412
Change in Net Assets
$1,025,302

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,000Fair Market Value (FMV)
Total Noncash Contributions1$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,731,190
Revenue Not Reported on Financial Statements
$-28,334
Other Revenue Adjustments
$-28,334
Total Revenue per Audited Statements
$10,731,190
Total Revenue per Form 990
$10,702,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,048,099
Other Expenses$3,629,455
Total Fundraising Expense$135,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,792,150$1,352,504$70,615$5,215,269
Depreciation Depletion$828,963$196,878-$1,025,841
Other Employee Benefits$605,571$215,982$11,277$832,830
Occupancy$404,608$96,095$5,057$505,760
Interest$334,407$79,416-$413,823
Information Technology$237,638$56,437$2,967$297,042
Office Expenses$75,440$106,212$19,974$201,626
Advertising-$36,937-$36,937
Other Expenses$12,682$2,128$250$15,060
Travel$5,455$1,294-$6,749
Total Functional Expenses$7,326,688$2,215,021$135,845$9,677,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,705,888
Expenses per Audited Statements$9,677,554
Total Expenses per Form 990$9,677,554
Expenses Not Reported on Form 990$28,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,975
Fundraising Direct Expenses$28,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butt$40,539$40,539$24,394$16,145
Host Event$7,436$7,436$3,939$3,497
Total Events$47,975$47,975$28,333$19,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$326,939

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2017-12-13$16,000,000Construction & equipping of school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000--$158,190

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the treasurer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All trustees, officers, and certain identified agents and employees are required to sign a conflict of interest disclosure statement annually attesting to any position held, or interests in, any potential contracting parties, whether held by the trustee, officer, agent, or employee, or to the extent of their knowledge, by members of his or her immediate family. The trustee, officer, agent or employee with the conflict may not be present during the discussion or vote of the baord of directors which approves or authorizes the contract or transaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts for top management officials, as well as other employees, are reviewed and approved by the board of directors and are comparable to similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts for top management officials, as well as other employees, are reviewed and approved by the board of directors and are comparable to similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part VIII

“Total contributions do not match schedule b - schedule b includes donations paid on pledge balances by donors. These amounts decreased the pledge receivable account and were not included in the current year in income.”

Filing and Contact Details

Filer

Filer Name
Hartfield Academy Inc
EIN
45-2712832
Phone
6019925333
Address
1240 LUCKNEY ROAD, FLOWOOD, MS 39232

Signing Officer

Name
Lee Adams
Title
21-22 Treasurer
Phone
6019925333
Signed
2021-11-15

Organization Details

Principal Officer
Tim Sensing
Formed
2011
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
203
Volunteers
25

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Nathaniel J Cummins
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hartfield academy, inc. Is a christ-centered, college preparatory school created to help families prepare their young people academically, emotionally and spiritually to pursue the next stages of their lives with a passion for learning, for putting others ahead of self, and for the living and active jesus christ.”

Form 990, Part XI, Line 9

“Fundraising expenses 28,334 fundraising expenses -28,334”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -28,334”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 28,334”

Schedule D, Page 4, Part XIII

“The academy's endowment consists of one donor-restricted fund established for its reach program. The academy has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to the reach program, while seeking to maintain the purchasing power of the endowment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt121-22 TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028333
IRS990/FundraisingGrossIncomeAmt047975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056437
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237638
IRS990/InformationTechnologyGrp/TotalAmt0297042
IRS990/InterestGrp/ManagementAndGeneralAmt079416
IRS990/InterestGrp/ProgramServicesAmt0334407
IRS990/InterestGrp/TotalAmt0413823
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025704
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0107298
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0129855
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05241463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019227700
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IRS990/LandBldgEquipCostOrOtherBssAmt024366654
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARTFIELD ACADEMY, INC. IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL CREATED TO HELP FAMILIES PREPARE THEIR YOUNG PEOPLE ACADEMICALLY, EMOTIONALLY AND SPIRITUALLY TO PURSUE THE NEXT STAGES OF THEIR LIVES WITH A PASSION FOR LEARNING, FOR PUTTING OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS CHRIST.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743405
IRS990/NetAssetsOrFundBalancesBOYAmt06933383
IRS990/NetAssetsOrFundBalancesEOYAmt07958685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05346248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07341156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05057
IRS990/OccupancyGrp/ManagementAndGeneralAmt096095
IRS990/OccupancyGrp/ProgramServicesAmt0404608
IRS990/OccupancyGrp/TotalAmt0505760
IRS990/OfficeExpensesGrp/FundraisingAmt019974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106212
IRS990/OfficeExpensesGrp/ProgramServicesAmt075440
IRS990/OfficeExpensesGrp/TotalAmt0201626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832830
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HOST EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01659
IRS990/OtherExpensesGrp/FundraisingAmt13479
IRS990/OtherExpensesGrp/FundraisingAmt220567
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22128
IRS990/OtherExpensesGrp/ProgramServicesAmt0534643
IRS990/OtherExpensesGrp/ProgramServicesAmt1281828
IRS990/OtherExpensesGrp/ProgramServicesAmt2213303
IRS990/OtherExpensesGrp/ProgramServicesAmt312682
IRS990/OtherExpensesGrp/TotalAmt0536302
IRS990/OtherExpensesGrp/TotalAmt1351414
IRS990/OtherExpensesGrp/TotalAmt2238901
IRS990/OtherExpensesGrp/TotalAmt315060
IRS990/OtherLiabilitiesGrp/BOYAmt01266518
IRS990/OtherLiabilitiesGrp/EOYAmt0326939
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01146373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01146373
IRS990/OtherRevenueTotalAmt01146373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01352504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03792150
IRS990/OtherSalariesAndWagesGrp/TotalAmt05215269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0978000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081549
IRS990/PrincipalOfficerNm0TIM SENSING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07578628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1963487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07578628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt03560636
IRS990/PYOtherRevenueAmt060591
IRS990/PYProgramServiceRevenueAmt08533750
IRS990/PYRevenuesLessExpensesAmt0438930
IRS990/PYSalariesCompEmpBnftPaidAmt05371971
IRS990/PYTotalExpensesAmt08932607
IRS990/PYTotalRevenueAmt09371537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01025302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09204725
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013817996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03579175
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017397171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134210
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0844000
IRS990ScheduleD/ExpensesNotReportedAmt028334
IRS990ScheduleD/ExpensesSubtotalAmt09677554
IRS990ScheduleD/LandGrp/BookValueAmt01987600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01987600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02667540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0541829
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03209369
IRS990ScheduleD/OtherExpensesIncludedAmt028334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515536
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0928514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28334
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28334
IRS990ScheduleD/RevenueSubtotalAmt010731190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -28,334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED FOR ITS REACH PROGRAM. THE ACADEMY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE REACH PROGRAM, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019125191
IRS990ScheduleD/TotalExpensesPerForm990Amt09677554
IRS990ScheduleD/TotalLiabilityAmt0326939
IRS990ScheduleD/TotalRevenuePerForm990Amt010702856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010731190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09705888
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,303,851
Liabilities
$14,345,166
Net assets
$7,958,685
Revenue
$10,702,856
Expenses
$9,677,554
Net income
$1,025,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$19.3$15.1$14.2$13.6$0.56
2024Detailed filing. Detailed filing data is available for this year.$31.1$16.6$14.5$13.9$11.7$2.17
2023Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$12.2$10.8$1.47
2022Detailed filing. Detailed filing data is available for this year.$24.4$13.5$10.9$13.2$10.3$2.95
2021Detailed filing. Detailed filing data is available for this year.$22.3$14.3$7.96$10.7$9.68$1.03
2020Detailed filing. Detailed filing data is available for this year.$22.9$15.9$6.93$9.37$8.93$0.44
2019Detailed filing. Detailed filing data is available for this year.$23.0$16.5$6.49$8.40$7.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.01$7.95$6.82$1.12
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.11$4.89$10.1$6.76$3.32
2016Detailed filing. Detailed filing data is available for this year.$8.21$6.64$1.57$5.99$5.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.35$4.98$1.36$5.38$5.27$0.11
2014Summary only. Only limited summary data is available for this year.$6.33$5.02$1.30$4.81$4.51$0.30
2013Summary only. Only limited summary data is available for this year.$7.22$6.40$0.82$4.37$4.31$0.06
2012Summary only. Only limited summary data is available for this year.$2.91$1.91$1.00$0.22$0.17$0.05