Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$78,344
Down $17,644 (-18%) from 2017
Net Assets
Up$17,951
Up $13,736 (+326%) from 2017
Liabilities
Down$60,393
Down $31,380 (-34%) from 2017
Revenue
Up$823,626
Up $140,588 (+21%) from 2017
Expenses
Up$822,840
Up $158,648 (+24%) from 2017
Net Income
Down$786
Down $18,060 (-96%) from 2017
Iron academy exists to glorify god by training young men to live wisely, be unwavering in faith, and adept in leadership; equipping them to fight for biblical values, strengthen their families, and serve as leaders in their churches and communities.
To be recognized as a world-renowned educator and developer of biblically-driven, christian young men.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,259 | $36,960 | ▼ $34,299 |
| Land, Buildings, and Equipment, Net | $16,212 | $29,707 | ▲ $13,495 |
| Prepaid Expenses and Deferred Charges | $2,517 | $4,347 | ▲ $1,830 |
| Accounts Receivable | $0 | $2,830 | ▲ $2,830 |
| Total Assets | $95,988 | $78,344 | ▼ $17,644 |
| Other Assets Total | $6,000 | $4,500 | ▼ $1,500 |
| Liabilities | |||
| Deferred Revenue | $80,263 | $56,911 | ▼ $23,352 |
| Other Liabilities | $11,510 | $3,482 | ▼ $8,028 |
| Total Liabilities | $91,773 | $60,393 | ▼ $31,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,215 | $17,951 | ▲ $13,736 |
| Total Net Assets Fund Balance | $4,215 | $17,951 | ▲ $13,736 |
| Total Liabilities and Net Assets / Fund Balance | $95,988 | $78,344 | ▼ $17,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,660 | $37,720 | $58,380 |
| Other Land Buildings | $9,047 | $1,001 | $10,048 |
| Other Assets Org | $4,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Hahn | CEO | FT | $48,128 | $48,128 |
| Name | Title |
|---|---|
| John Pitman | Finance Committee Chair |
| Mike Brown | Hr Committee Chair |
| Ross Coppage | Ipf Committee Chair |
| Dan Doster | Board President |
| Cheryl Scanlan | Board Member |
| Brennan Farrell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,143 |
| Other Expenses | $277,514 |
| Grants and Similar Amounts Paid | $56,183 |
| Total Fundraising Expense | $1,562 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,860 | $6,211 | - | $403,071 |
| Occupancy | $69,565 | $3,926 | - | $73,491 |
| Grants to Domestic Individuals | $56,183 | - | - | $56,183 |
| Current Officers, Directors, Trustees, and Key Employees | $42,851 | $5,938 | - | $48,789 |
| Advertising | - | $45,512 | - | $45,512 |
| Payroll Taxes | $32,745 | $4,538 | - | $37,283 |
| Fees for Services Accounting | - | $25,387 | - | $25,387 |
| Office Expenses | $3,307 | $17,808 | $1,562 | $22,677 |
| Information Technology | $14,083 | $4,694 | - | $18,777 |
| Depreciation Depletion | $7,270 | $4,846 | - | $12,116 |
| Insurance | - | $9,308 | - | $9,308 |
| All Other Expenses | $8,385 | $6 | - | $8,391 |
| Other Expenses | $14,267 | $7,613 | - | $7,613 |
| Travel | $5,538 | - | - | $5,538 |
| Total Functional Expenses | $677,392 | $143,886 | $1,562 | $822,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $822,839 |
| Total Expenses per Audited Statements | $797,326 |
| Expenses per Audited Statements | $766,656 |
| Expenses Not Reported on Financial Statements | $56,183 |
| Other Expense Adjustments | $56,183 |
| Expenses Not Reported on Form 990 | $30,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,341 |
| Fundraising Direct Expenses | $30,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ticket Sales/concessions | $37,341 | $37,341 | $30,669 | $6,672 |
| Total Events | $37,341 | $37,341 | $30,669 | $6,672 |
| Liability | Amount |
|---|---|
| Credit Cards | $3,482 |
“Before the return is submitted, it is reviewed by the board president and ceo.”
“Available to review upon request”
“The academy is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The school has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2018, the academy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Fundraising expenses 30,670.”
“SCHOLARSHIPS 56,183.”
“Fundraising expenses 30,670.”
“SCHOLARSHIPS 56,183.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2830 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE RECOGNIZED AS A WORLD-RENOWNED EDUCATOR AND DEVELOPER OF BIBLICALLY-DRIVEN, CHRISTIAN YOUNG MEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45512 |
| IRS990/AllOtherContributionsAmt | 0 | 327583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8391 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALPHA ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192172515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2921 OLD MILLBURNIE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 277514 |
| IRS990/CYOtherRevenueAmt | 0 | 7012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489143 |
| IRS990/CYTotalExpensesAmt | 0 | 822840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12116 |
| IRS990/Desc | 0 | IRON ACADEMY SUCCESSFULLY LAUNCHED AS AN ACADEMY FOR THE 6TH THROUGH 10TH GRADES FOR 2017-2018 SCHOOL YEAR. IRON ACADEMY ENROLLED 42 YOUNG MEN AND COMPLIED WITH ALL THE REQUREMENTS OF THE NC DEPARTMENT OF NON-PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 677392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN DOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENNAN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS COPPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN HAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IPF COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37341 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 56183 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56183 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56183 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 854297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68428 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF IRON ACADEMY IS TO SHAPE CHRISTIAN BOYS INTO EXCEPTIONALLY EDUCATED AND BIBLICALLY-GROUNDED YOUNG MEN WHO ARE MAXIMALLY DEVELOPED FOR A LIFE OF LEADERSHIP, SELF-DISCIPLINE, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULAR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO AND PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14267 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/OtherRevenueTotalAmt | 0 | 342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4347 |
| IRS990/PrincipalOfficerNm | 0 | ALAN HAHN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12948 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL AND BUS F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208055 |
| IRS990/PYOtherRevenueAmt | 0 | 2012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 456137 |
| IRS990/PYTotalExpensesAmt | 0 | 664192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 786 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 461023 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30670 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56183 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 766656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30670 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 56183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30670 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 56183 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30670 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 56183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2018, THE ACADEMY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 30,670. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS 56,183. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 30,670. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS 56,183. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4500 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 823627 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 797326 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IRON ACADEMY PUBLICIZED ITS NON-DISCRIMINATION POLICY IN THE LOCAL NEWSPAPER WHEN SOLICITING STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TICKET SALES/CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30669 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE BOARD PRESIDENT AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE TO REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 78344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 327583 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 822840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823626 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78344 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/TravelGrp/TotalAmt | 0 | 5538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4215 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17951 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14400 PINE COVE CT |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.