Civic Intelligence

Renaissance Academy Charter School of the Arts

990 • Fiscal year 2016 • EIN 46-4401272

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.renacad.org
299 Kirk RoadRochester, NY 14612

(585) 225-4200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$139,898

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,677,555

Up $507,376 (+23%) from 2015

Net Assets

Up

$1,004,259

Up $703,386 (+234%) from 2015

Liabilities

Down

$1,673,296

Down $196,010 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$3,915,925

Up $1,268,632 (+48%) from 2015

Expenses

Up

$3,152,539

Up $624,951 (+25%) from 2015

Net Income

Up

$763,386

Up $643,681 (+538%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2014: $469,602Liabilities 2014: $321,834Net Assets 2014: $147,7682014Assets 2015: $2,170,179Liabilities 2015: $1,869,306Net Assets 2015: $300,8732015Assets 2016: $2,677,555Liabilities 2016: $1,673,296Net Assets 2016: $1,004,2592016Assets 2017: $3,698,995Liabilities 2017: $1,620,811Net Assets 2017: $2,078,1842017Assets 2018: $6,944,469Liabilities 2018: $4,839,822Net Assets 2018: $2,104,6472018Assets 2019: $7,230,188Liabilities 2019: $4,337,607Net Assets 2019: $2,892,5812019Assets 2020: $7,712,191Liabilities 2020: $3,956,683Net Assets 2020: $3,755,5082020Assets 2021: $8,468,648Liabilities 2021: $2,977,541Net Assets 2021: $5,491,1072021Assets 2022: $9,477,742Liabilities 2022: $3,288,794Net Assets 2022: $6,188,9482022Assets 2023: $10,028,091Liabilities 2023: $3,096,134Net Assets 2023: $6,931,9572023

Highlighted filing

2016

Assets$2,677,555
Liabilities$1,673,296
Net Assets$1,004,259
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Revenue 2014: $281,867Expenses 2014: $134,099Net Income 2014: $147,7682014Revenue 2015: $2,647,293Expenses 2015: $2,527,588Net Income 2015: $119,7052015Revenue 2016: $3,915,925Expenses 2016: $3,152,539Net Income 2016: $763,3862016Revenue 2017: $5,346,005Expenses 2017: $4,322,245Net Income 2017: $1,023,7602017Revenue 2018: $5,537,571Expenses 2018: $5,510,090Net Income 2018: $27,4812018Revenue 2019: $6,974,233Expenses 2019: $6,186,299Net Income 2019: $787,9342019Revenue 2020: $7,915,611Expenses 2020: $7,052,684Net Income 2020: $862,9272020Revenue 2021: $8,851,590Expenses 2021: $7,115,991Net Income 2021: $1,735,5992021Revenue 2022: $9,341,684Expenses 2022: $8,643,843Net Income 2022: $697,8412022Revenue 2023: $9,358,315Expenses 2023: $8,615,306Net Income 2023: $743,0092023

Highlighted filing

2016

Revenue$3,915,925
Expenses$3,152,539
Net Income$763,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,915,925
Mission and Program Overview

Mission

Renaissance Academy Charter School of the Arts is committed to improving the quality of education to nurture children in the Rochester area into an enlightened adolescent. Continued on Schedule ORenaissance Academy Charter School of the Arts will provide children an enriched and rigorous educational experience through the infusion of the humanities and art rooted in a culture of high academic standards leading to a strong sense of possibility and aspiration.

Enriched and rigorous educational experience through the infusion of humanities and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,242$1,868,145▲ $361,903
Savings and Temporary Cash Investments$125,976$487,559▲ $361,583
Loans From Officers Directors$350,000$400,000▲ $50,000
Accounts Receivable$74,030$186,910▲ $112,880
Pledges and Grants Receivable$75,000$90,698▲ $15,698
Cash and Non-Interest-Bearing Accounts$341,993$8,389▼ $333,604
Total Assets$2,170,179$2,677,555▲ $507,376
Other Assets Total$46,938$35,854▼ $11,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,048$1,083,850▲ $123,802
Deferred Revenue$460,280--
Accounts Payable and Accrued Expenses$52,513$189,446▲ $136,933
Other Liabilities$46,465$0▼ $46,465
Total Liabilities$1,869,306$1,673,296▼ $196,010
Net Assets / Fund Balance
Unrestricted Net Assets$222,373$987,127▲ $764,754
Temporarily Rstr Net Assets$78,500$17,132▼ $61,368
Total Net Assets Fund Balance$300,873$1,004,259▲ $703,386
Total Liabilities and Net Assets / Fund Balance$2,170,179$2,677,555▲ $507,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,752$40,985$1,815,737
Land$89,964-$89,964
Equipment$3,429$1,986$5,415
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Marie Cozine EdDHead of AcademicsFT$121,200$18,698$139,898
Craig EichmannChief Operating OfficerFT$65,973$7,637$73,610

Board Members and Trustees

NameTitle
Alan Lockwood Secretary Until08/2015 then Chairperson
Marilynn Patterson Grant Trus-tee Until 08/2015, then Vice Chair
Dale Klein Vice Chair Until08/2015 then Trustee
Audrey Cummings InterimSecretary Until 01/2015 then Trustee
Allen WilliamsTrustee
Bert BrinkerhoffTrustee
Nan Westervelt President Until08/2015 then Secretary
Steven GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nichols TeamConstruction Services75 Highpower Road, Rochester, NY 14623$271,403
Revenue and Support

Revenue Composition

Contributions and Grants
$423,727
Program Service Revenue
$3,480,632
Investment Income
$278
Other Revenue
$11,288
All Other Contributions
$52,699
Change in Net Assets
$763,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,915,925
Total Revenue per Form 990
$3,915,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,225
Other Expenses$778,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,527$946-$1,758,473
Other Employee Benefits$243,583$741-$244,324
Current Officers, Directors, Trustees, and Key Employees-$224,148-$224,148
Payroll Taxes$132,344$14,936-$147,280
Occupancy$130,721$14,525-$145,246
Information Technology$117,604--$117,604
Office Expenses$65,685$33,682-$99,367
Interest$63,521$7,846-$71,367
Fees for Services Other$36,539$27,475-$64,014
Travel$46,337--$46,337
Depreciation Depletion$40,166$4,463-$44,629
Insurance$20,889$2,849-$23,738
Conferences and Meetings$19,761--$19,761
Other Expenses$11,949--$11,949
Advertising$11,892--$11,892
All Other Expenses$9,023$837-$9,860
Fees for Services Legal-$5,785-$5,785
Total Functional Expenses$2,814,306$338,233$0$3,152,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,152,539
Total Expenses per Audited Statements$3,152,539
Total Expenses per Form 990$3,152,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$400,000▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

“A completed Form 990 is reviewed at a Finance Committee meeting and then shared at a full board meeting.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“The Full founding Board of Trustees met 6 times to review data solicited by two Board of Trustees from other comparable institutions and also met with the Head of Academics three times to discuss expectations and remunerations comparable to responsibilities. The Academy has no other key employees.”

Form 990, Part VI, Section C, line 19

“The Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Academy Charter
EIN
46-4401272
Phone
5852254200
Address
299 Kirk Road, Rochester, NY 14612

Signing Officer

Name
Alan Lockwood
Title
Chairperson
Phone
5852254200
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Lockwood
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
12

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
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IRS990/Desc0REGULAR EDUCATION: Our instructional pedagogy is one based on active learning and inquiry based lessons. Engaging students in the "why" of the lessons is as important to our teaching staff as are the final outcomes. Our arts staff works diligently with the academic staff to integrate arts into the curriculum and to integrate academics into the arts, while keeping in alignment with the New York State Learning Standards. The School received $131,230 in grant contributions from the State Education Department for their regular education program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operating Officer
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IRS990/MissionDesc0Renaissance Academy Charter School of the Arts is committed to improving the quality of education to nurture children in the Rochester area into an enlightened adolescent. Continued on Schedule ORenaissance Academy Charter School of the Arts will provide children an enriched and rigorous educational experience through the infusion of the humanities and art rooted in a culture of high academic standards leading to a strong sense of possibility and aspiration.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt065685
IRS990/OfficeExpensesGrp/TotalAmt099367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046938
IRS990/OtherAssetsTotalGrp/EOYAmt035854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244324
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Student Uniforms
IRS990/OtherExpensesGrp/Desc2Other Student Services
IRS990/OtherExpensesGrp/ProgramServicesAmt092648
IRS990/OtherExpensesGrp/ProgramServicesAmt114117
IRS990/OtherExpensesGrp/ProgramServicesAmt211949
IRS990/OtherExpensesGrp/TotalAmt092648
IRS990/OtherExpensesGrp/TotalAmt114117
IRS990/OtherExpensesGrp/TotalAmt211949
IRS990/OtherLiabilitiesGrp/BOYAmt046465
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011288
IRS990/OtherRevenueTotalAmt011288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132344
IRS990/PayrollTaxesGrp/TotalAmt0147280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090698
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alan Lockwood
IRS990/PriorPeriodAdjustmentsAmt0-60000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Students with Disabili
IRS990/ProgramServiceRevenueGrp/Desc2Other Student Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Textbook Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02972962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314734
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, and Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment, to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0885119
IRS990/PYOtherRevenueAmt02963
IRS990/PYProgramServiceRevenueAmt02285881
IRS990/PYRevenuesLessExpensesAmt0119705
IRS990/PYSalariesCompEmpBnftPaidAmt01642469
IRS990/PYTotalExpensesAmt02527588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02647293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03050399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487559
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01774752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815737
IRS990ScheduleD/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03152539
IRS990ScheduleD/LandGrp/BookValueAmt089964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03915925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868145
IRS990ScheduleD/TotalExpensesPerForm990Amt03152539
IRS990ScheduleD/TotalRevenuePerForm990Amt03915925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03915925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152539
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During the registration period, our application packet states "Your child will not be discriminated against based upon information provided" in the application.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not give scholarships. We are a free public charter school. We do not seek contributions. We have not solicited contributions. If we do, we will include information that we will not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt26a) 1. Title I and Title IIA/Federal Government Grants 2. We are currently in our second year of receiving funds for student aid, which is formula driven for regular education and special education students with driven needs. 3. New York State Education Textbook Aid 4. We are currently in our third year of receiving funds for start-up costs from the New York State Department of Education. 5. IDEA Grant 6. New York State Special Additional Funding for Charter Schools 7. E-Rate Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building renovations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building acquisition
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steven J Gordon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Barbara Cozine
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Family relationship with Head of Academics
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed Form 990 is reviewed at a Finance Committee meeting and then shared at a full board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Full founding Board of Trustees met 6 times to review data solicited by two Board of Trustees from other comparable institutions and also met with the Head of Academics three times to discuss expectations and remunerations comparable to responsibilities. The Academy has no other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,677,555
Liabilities
$1,673,296
Net assets
$1,004,259
Revenue
$3,915,925
Expenses
$3,152,539
Net income
$763,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.10$6.93$9.36$8.62$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$3.29$6.19$9.34$8.64$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$2.98$5.49$8.85$7.12$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$3.96$3.76$7.92$7.05$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$4.34$2.89$6.97$6.19$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$4.84$2.10$5.54$5.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.62$2.08$5.35$4.32$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.67$1.00$3.92$3.15$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.87$0.30$2.65$2.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.28$0.13$0.15
Peer Organizations

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