Civic Intelligence

Hartfield Academy Inc.

990 • Fiscal year 2023 • EIN 45-2712832

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileHARTFIELDACADEMY.COM

View Organization Page

1240 Luckney RdFlowood, MS 39232

(601) 992-5333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$245,506

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$26,486,346

Up $2,082,910 (+8.5%) from 2022

Net Assets

Up

$12,357,188

Up $1,471,277 (+14%) from 2022

Liabilities

Up

$14,129,158

Up $611,633 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$12,218,489

Down $1,030,788 (-7.8%) from 2022

Expenses

Up

$10,752,760

Up $452,999 (+4.4%) from 2022

Net Income

Down

$1,465,729

Down $1,483,787 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$26,486,346
Liabilities$14,129,158
Net Assets$12,357,188
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$12,218,489
Expenses$10,752,760
Net Income$1,465,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,257,174
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$18,343,610$18,570,387▲ $226,777
Cash and Non-Interest-Bearing Accounts$5,841,680$6,618,630▲ $776,950
Accounts Receivable$50,301$126,679▲ $76,378
Investments Program Related$116,960$125,399▲ $8,439
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$885$4,268▲ $3,383
Total Assets$24,403,436$26,486,346▲ $2,082,910
Other Assets Total-$1,040,983-
Liabilities
Tax Exempt Bond Liabilities$9,336,499$8,323,225▼ $1,013,274
Deferred Revenue$2,753,887$2,954,339▲ $200,452
Other Liabilities$353,546$1,404,025▲ $1,050,479
Accounts Payable and Accrued Expenses$415,487$791,901▲ $376,414
Mortgage Notes Payable Secured by Investment Property$658,106$655,668▼ $2,438
Total Liabilities$13,517,525$14,129,158▲ $611,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,490,166$12,107,233▲ $1,617,067
Net Assets With Donor Restrictions$395,745$249,955▼ $145,790
Total Net Assets Fund Balance$10,885,911$12,357,188▲ $1,471,277
Total Liabilities and Net Assets / Fund Balance$24,403,436$26,486,346▲ $2,082,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,817,984$4,751,627-
Other Land Buildings$231,068$721,266-
Land$1,987,600--
Equipment$96,001$747,999-
Leasehold Improvements$3,437,734$985,625-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$183,770-▲ $8,851$5,000$187,621
2021$167,529$35,000▼ $18,759-$183,770
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J HornerHeadmasterFT$210,583$34,923$245,506

Board Members and Trustees

NameTitle
Tim SensingPresident
Andrea HarkinsDirector
Baxter BurnsDirector
Bill SullivanDirector
Chris GillardDirector
Chuck WeimerDirector
Lane CockrellDirector
Melanie DewDirector
Richard SimpsonSecretary
Lee AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,632
Program Service Revenue
$11,013,481
Investment Income
$54,608
Other Revenue
$283,768
All Other Contributions
$866,632
Change in Net Assets
$1,465,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,257,174
Revenue Not Reported on Financial Statements
$-38,685
Other Revenue Adjustments
$-38,685
Total Revenue per Audited Statements
$12,257,174
Total Revenue per Form 990
$12,218,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,904,301
Other Expenses$3,848,459
Total Fundraising Expense$148,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,371,224$1,559,035$81,399$6,011,658
Depreciation Depletion$788,539$187,277-$975,816
Other Employee Benefits$649,062$231,494$12,087$892,643
Occupancy$457,411$108,634$5,716$571,761
Interest$280,075$66,513-$346,588
Information Technology$212,351$50,431$2,651$265,433
Office Expenses$73,667$78,047$14,123$165,837
Fees for Services Other$12,151$36,456$7,274$55,881
Advertising-$39,449-$39,449
Other Expenses$15,895$2,668$314$18,877
Travel$11,566$2,743-$14,309
Total Functional Expenses$8,148,650$2,455,412$148,698$10,752,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,791,445
Expenses per Audited Statements$10,752,760
Total Expenses per Form 990$10,752,760
Expenses Not Reported on Form 990$38,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,628
Fundraising Direct Expenses$38,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butt$50,261$50,261$38,400$11,861
Auction$44,818$44,818-$44,818
Total Events$117,628$117,628$38,685$78,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,040,983
Payroll Liabilities$363,042

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 RD, FLOWOOD, MS 39232

Signing Officer

Name
David J Horner
Title
Headmaster
Phone
6019925333
Signed
2023-11-15

Organization Details

Principal Officer
Tim Sensing
Formed
2011
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
146

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 38,685 fundraising expenses -38,685”

Financial Statement Notes

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

“Fundraising expenses -38,685”

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

“Fundraising expenses 38,685”

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/GrossReceiptsAmt012257174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050431
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212351
IRS990/InformationTechnologyGrp/TotalAmt0265433
IRS990/InterestGrp/ManagementAndGeneralAmt066513
IRS990/InterestGrp/ProgramServicesAmt0280075
IRS990/InterestGrp/TotalAmt0346588
IRS990/InvestmentIncomeGrp/ExclusionAmt054608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0116960
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125399
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07206517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018343610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018570387
IRS990/LandBldgEquipCostOrOtherBssAmt025776904
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0658106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655668
IRS990/NetAssetsOrFundBalancesBOYAmt010885911
IRS990/NetAssetsOrFundBalancesEOYAmt012357188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078943
IRS990/NetUnrlzdGainsLossesInvstAmt05548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010490166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012107233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05716
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108634
IRS990/OccupancyGrp/ProgramServicesAmt0457411
IRS990/OccupancyGrp/TotalAmt0571761
IRS990/OfficeExpensesGrp/FundraisingAmt014123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078047
IRS990/OfficeExpensesGrp/ProgramServicesAmt073667
IRS990/OfficeExpensesGrp/TotalAmt0165837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01040983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892643
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HOST EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02206
IRS990/OtherExpensesGrp/FundraisingAmt14642
IRS990/OtherExpensesGrp/FundraisingAmt218286
IRS990/OtherExpensesGrp/FundraisingAmt3314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22668
IRS990/OtherExpensesGrp/ProgramServicesAmt0711084
IRS990/OtherExpensesGrp/ProgramServicesAmt1375982
IRS990/OtherExpensesGrp/ProgramServicesAmt2189643
IRS990/OtherExpensesGrp/ProgramServicesAmt315895
IRS990/OtherExpensesGrp/TotalAmt0713290
IRS990/OtherExpensesGrp/TotalAmt1468816
IRS990/OtherExpensesGrp/TotalAmt2212402
IRS990/OtherExpensesGrp/TotalAmt318877
IRS990/OtherLiabilitiesGrp/BOYAmt0353546
IRS990/OtherLiabilitiesGrp/EOYAmt01404025
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204825
IRS990/OtherRevenueTotalAmt0204825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01559035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04371224
IRS990/OtherSalariesAndWagesGrp/TotalAmt06011658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04268
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/RelatedOrExemptFuncIncomeAmt09030148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11071104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2569556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09030148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05723
IRS990/PYOtherExpensesAmt03915913
IRS990/PYOtherRevenueAmt02065074
IRS990/PYProgramServiceRevenueAmt010332460
IRS990/PYRevenuesLessExpensesAmt02949516
IRS990/PYSalariesCompEmpBnftPaidAmt06383848
IRS990/PYTotalExpensesAmt010299761
IRS990/PYTotalRevenueAmt013249277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01465729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011013481
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/BookValueAmt012817984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04751627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017569611
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0183770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08851
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0183770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0844000
IRS990ScheduleD/ExpensesNotReportedAmt038685
IRS990ScheduleD/ExpensesSubtotalAmt010752760
IRS990ScheduleD/LandGrp/BookValueAmt01987600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01987600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03437734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0985625
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04423359
IRS990ScheduleD/OtherExpensesIncludedAmt038685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721266
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0952334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38685
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38685
IRS990ScheduleD/RevenueSubtotalAmt012257174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -38,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 38,685
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/TotalBookValueLandBuildingsAmt018570387
IRS990ScheduleD/TotalExpensesPerForm990Amt010752760
IRS990ScheduleD/TotalLiabilityAmt01404025
IRS990ScheduleD/TotalRevenuePerForm990Amt012218489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012257174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010791445
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,486,346
Liabilities
$14,129,158
Net assets
$12,357,188
Revenue
$12,218,489
Expenses
$10,752,760
Net income
$1,465,729
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