Civic Intelligence

Upper Mississippi Academy

990 • Fiscal year 2016 • EIN 45-3597879

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization Profilewww.umissacademy.org
426 Osceola Ave SouthSt Paul, MN 55102

(651) 528-8091

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,074

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$499,836

Up $51,404 (+11%) from 2015

Net Assets

Up

-$187,811

Up $38,464 (+17%) from 2015

Liabilities

Up

$687,647

Up $12,940 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$3,410,466

Up $583,089 (+21%) from 2015

Expenses

Up

$3,372,002

Up $720,005 (+27%) from 2015

Net Income

Down

$38,464

Down $136,916 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $83,368Liabilities 2013: $76,326Net Assets 2013: $7,0422013Assets 2014: $386,045Liabilities 2014: $595,036Net Assets 2014: -$208,9912014Assets 2015: $448,432Liabilities 2015: $674,707Net Assets 2015: -$226,2752015Assets 2016: $499,836Liabilities 2016: $687,647Net Assets 2016: -$187,8112016Assets 2017: $697,709Liabilities 2017: $1,672,025Net Assets 2017: -$974,3162017Assets 2018: $4,300,754Liabilities 2018: $5,976,332Net Assets 2018: -$1,675,5782018Assets 2019: $3,938,786Liabilities 2019: $5,049,386Net Assets 2019: -$1,110,6002019Assets 2020: $3,541,560Liabilities 2020: $4,980,096Net Assets 2020: -$1,438,5362020Assets 2021: $3,563,323Liabilities 2021: $4,951,022Net Assets 2021: -$1,387,6992021Assets 2022: $6,701,484Liabilities 2022: $8,913,538Net Assets 2022: -$2,212,0542022Assets 2023: $5,037,014Liabilities 2023: $7,888,935Net Assets 2023: -$2,851,9212023Assets 2024: $1,034,925Liabilities 2024: $3,278,179Net Assets 2024: -$2,243,2542024

Highlighted filing

2016

Assets$499,836
Liabilities$687,647
Net Assets-$187,811
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $248,3192013Revenue 2014: $2,168,293Expenses 2014: $2,384,326Net Income 2014: -$216,0332014Revenue 2015: $2,827,377Expenses 2015: $2,651,997Net Income 2015: $175,3802015Revenue 2016: $3,410,466Expenses 2016: $3,372,002Net Income 2016: $38,4642016Revenue 2017: $3,389,809Expenses 2017: $4,176,314Net Income 2017: -$786,5052017Revenue 2018: $3,716,623Expenses 2018: $4,417,885Net Income 2018: -$701,2622018Revenue 2019: $4,362,988Expenses 2019: $4,143,613Net Income 2019: $219,3752019Revenue 2020: $4,817,145Expenses 2020: $4,678,040Net Income 2020: $139,1052020Revenue 2021: $5,408,455Expenses 2021: $4,992,216Net Income 2021: $416,2392021Revenue 2022: $4,799,596Expenses 2022: $5,431,500Net Income 2022: -$631,9042022Revenue 2023: $4,398,518Expenses 2023: $5,038,385Net Income 2023: -$639,8672023Revenue 2024: $3,930,197Expenses 2024: $3,321,530Net Income 2024: $608,6672024

Highlighted filing

2016

Revenue$3,410,466
Expenses$3,372,002
Net Income$38,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,435,174
Mission and Program Overview

Mission

Upper mississippi academy is a collaborative community engaging lifelong learners in active, authentic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,292$267,980▲ $68,688
Land, Buildings, and Equipment, Net$108,586$135,512▲ $26,926
Pd in Cap Srpls Land Bldg Eqp Fund$108,586$135,512▲ $26,926
Prepaid Expenses and Deferred Charges$38,921$56,583▲ $17,662
Cash and Non-Interest-Bearing Accounts$59,619$24,527▼ $35,092
Pledges and Grants Receivable$42,014$15,234▼ $26,780
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cap Stk Tr Prin Current Funds$-334,861$-323,323▲ $11,538
Total Assets$448,432$499,836▲ $51,404
Other Assets Total-$0-
Liabilities
Other Liabilities$289,018$435,133▲ $146,115
Accounts Payable and Accrued Expenses$300,689$179,434▼ $121,255
Unsecured Notes Loans Payable$85,000$73,080▼ $11,920
Total Liabilities$674,707$687,647▲ $12,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$-226,275$-187,811▲ $38,464
Total Liabilities and Net Assets / Fund Balance$448,432$499,836▲ $51,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,512$63,660$199,172
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara E WornsonED thru 12/31FT$86,091$6,983$93,074
Dina BerrayDirectorFT$54,167$8,869$63,036
Chris MortensonDirectorFT$24,906$1,986$26,892

Board Members and Trustees

NameTitle
Marcia HoutzChairperson
Christy KlancherDirector
Jason JirsaDirector
Martin Olav SaboDirector
Harry AdlerExecutive Director
Amy BurgeSecretary
John HehreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service IncTransportation101 East 10 Street Ste 300, Hastings, MN 55033$277,659
Revenue and Support

Revenue Composition

Contributions and Grants
$3,391,587
Program Service Revenue
$33,459
Investment Income
$18
Other Revenue
$-14,598
All Other Contributions
$70,404
Change in Net Assets
$38,464

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 Table119$19,862ComparableSale
Other Non Cash Contri Table1$5,000Cost of Materials
Food Inventory7$3,498Cost
Other Non Cash Contri Table1$333Cost
Total Noncash Contributions128$28,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,466
Revenue Not Reported on Form 990
$107,175
Total Revenue per Audited Statements
$3,517,641
Total Revenue per Form 990
$3,410,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,987
Other Expenses$1,324,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,168$93,125-$1,310,293
Occupancy$426,103--$426,103
Pension Plan Contributions$218,053$22,558-$240,611
Current Officers, Directors, Trustees, and Key Employees$89,139$89,074-$178,213
Fees for Services Other$127,917$13,897-$141,814
Other Employee Benefits$108,214$10,834-$119,048
Payroll Taxes$97,414$16,271-$113,685
Comp Disqual Persons$30,148$55,989-$86,137
Information Technology$6,806$52,209-$59,015
Fees for Services Accounting-$52,451-$52,451
Other Expenses$46,542$387-$46,929
Office Expenses$16,935$26,768-$43,703
All Other Expenses$4,958$30,307-$35,265
Depreciation Depletion$30,154$1,731-$31,885
Insurance$11,997--$11,997
Conferences and Meetings$4,656$350-$5,006
Fees for Services Legal-$2,430-$2,430
Advertising-$2,259-$2,259
Interest$1,895--$1,895
Total Functional Expenses$2,901,362$470,640$0$3,372,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,372,002
Total Expenses per Audited Statements$3,306,908
Expenses per Audited Statements$3,194,004
Expenses Not Reported on Financial Statements$177,998
Other Expense Adjustments$177,998
Expenses Not Reported on Form 990$112,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,708
Fundraising Gross Income$4,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$43,813$4,710$1,095$3,615
Total Events$43,813$4,710$24,708$-19,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marian HehreSee Part VFY CompensationNo$76,108
Upper Miss Facilities LLCSee Part VLoan PaymentsNo$55,051

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability, def outflow/inflo$435,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Academy does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the school accountant. Prior to filing the form 990, members of the finance committee will conduct a detail review and provide the approved public disclosure draft of the form 990 to the full Board of Directors for any change requests or questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Academy's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Mississippi Academy
EIN
45-3597879
Phone
6515288091
Address
426 Osceola Ave South, St Paul, MN 55102

Signing Officer

Name
Harry Adler
Title
Executive Director
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Adler
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
51
Volunteers
40

Preparer

Firm
Beltz Kes Darling & Associates
Address
22488 Chippendale Ave W, Farmington, MN 55024
Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Finance Committee is responsible for the oversight of the audit, the review of the financial statements, and selection of the independent auditor.”

Pension Liabilities, net of Pension Deferred Outflows & Inflows

“As a charter school in the state of Minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The schools contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the Net Pension Liability is reported on the schools Statement of Net Position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”

Related Board Members

“Per MN Statute 124E.07, Charter Schools are required to have a licensed teacher as a member of the board of directors.Dina Berray and Chris Mortenson are board members but receive compensation for their services as teachers.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The Academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loan Proceeds $106160 Fundraising Expenses $1015”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Capital Outlays $58809 Principal Payments $53080 Fundraising Expenses $1015”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation Expense $31883 Pension Expense $146115”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8ED thru 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039103
IRS990/FundraisingDirectExpensesAmt024708
IRS990/FundraisingGrossIncomeAmt04710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03282080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03435174
IRS990/GrossSalesOfInventoryAmt01858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052209
IRS990/InformationTechnologyGrp/ProgramServicesAmt06806
IRS990/InformationTechnologyGrp/TotalAmt059015
IRS990/InsuranceGrp/ProgramServicesAmt011997
IRS990/InsuranceGrp/TotalAmt011997
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01895
IRS990/InterestGrp/TotalAmt01895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135512
IRS990/LandBldgEquipCostOrOtherBssAmt0199172
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part I, Line 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-226275
IRS990/NetAssetsOrFundBalancesEOYAmt0-187811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0426103
IRS990/OccupancyGrp/TotalAmt0426103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026768
IRS990/OfficeExpensesGrp/ProgramServicesAmt016935
IRS990/OfficeExpensesGrp/TotalAmt043703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119048
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Equip Purch & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ProgramServicesAmt0347306
IRS990/OtherExpensesGrp/ProgramServicesAmt167695
IRS990/OtherExpensesGrp/ProgramServicesAmt248262
IRS990/OtherExpensesGrp/ProgramServicesAmt346542
IRS990/OtherExpensesGrp/TotalAmt0347306
IRS990/OtherExpensesGrp/TotalAmt167695
IRS990/OtherExpensesGrp/TotalAmt248262
IRS990/OtherExpensesGrp/TotalAmt346929
IRS990/OtherLiabilitiesGrp/BOYAmt0289018
IRS990/OtherLiabilitiesGrp/EOYAmt0435133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03542
IRS990/OtherRevenueTotalAmt03542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016271
IRS990/PayrollTaxesGrp/ProgramServicesAmt097414
IRS990/PayrollTaxesGrp/TotalAmt0113685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0108586
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0135512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218053
IRS990/PensionPlanContributionsGrp/TotalAmt0240611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056583
IRS990/PrincipalOfficerNm0Harry Adler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales to Pupils
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02804699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01190542
IRS990/PYOtherRevenueAmt08173
IRS990/PYProgramServiceRevenueAmt014478
IRS990/PYRevenuesLessExpensesAmt0175380
IRS990/PYSalariesCompEmpBnftPaidAmt01461455
IRS990/PYTotalExpensesAmt02651997
IRS990/PYTotalRevenueAmt02827377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0135512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199172
IRS990ScheduleD/ExpensesNotReportedAmt0112904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0177998
IRS990ScheduleD/ExpensesSubtotalAmt03194004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0112904
IRS990ScheduleD/OtherExpensesNotIncludedAmt0177998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability, def outflow/inflo
IRS990ScheduleD/OtherRevenueAmt0107175
IRS990ScheduleD/RevenueNotReportedAmt0107175
IRS990ScheduleD/RevenueSubtotalAmt03410466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The Academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loan Proceeds $106160 Fundraising Expenses $1015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Capital Outlays $58809 Principal Payments $53080 Fundraising Expenses $1015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation Expense $31883 Pension Expense $146115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135512
IRS990ScheduleD/TotalExpensesPerForm990Amt03372002
IRS990ScheduleD/TotalLiabilityAmt0435133

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,836
Liabilities
$687,647
Net assets
-$187,811
Revenue
$3,410,466
Expenses
$3,372,002
Net income
$38,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$3.28$2.24$3.93$3.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.04$7.89$2.85$4.40$5.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.70$8.91$2.21$4.80$5.43$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.56$4.95$1.39$5.41$4.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.54$4.98$1.44$4.82$4.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.94$5.05$1.11$4.36$4.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.30$5.98$1.68$3.72$4.42$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.67$0.97$3.39$4.18$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.69$0.19$3.41$3.37$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.67$0.23$2.83$2.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.60$0.21$2.17$2.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.25