Civic Intelligence

Whitefield Academy Association

990 • Fiscal year 2013 • EIN 48-1166142

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

8929 Holmes Road64132
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,403,472

Down $88,200 (-5.9%) from 2012

Net Assets

Down

$260,784

Down $7,984 (-3.0%) from 2012

Liabilities

Down

$1,142,688

Down $80,216 (-6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,843,264

Up $67,767 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,491,672Liabilities 2012: $1,222,904Net Assets 2012: $268,7682012Assets 2013: $1,403,472Liabilities 2013: $1,142,688Net Assets 2013: $260,7842013Assets 2014: $1,549,146Liabilities 2014: $1,217,074Net Assets 2014: $332,0722014Assets 2015: $1,589,815Liabilities 2015: $1,184,460Net Assets 2015: $405,3552015Assets 2016: $1,654,951Liabilities 2016: $1,235,692Net Assets 2016: $419,2592016Assets 2017: $1,884,749Liabilities 2017: $1,497,217Net Assets 2017: $387,5322017Assets 2018: $1,924,000Liabilities 2018: $1,522,255Net Assets 2018: $401,7452018Assets 2019: $1,960,688Liabilities 2019: $1,491,172Net Assets 2019: $469,5162019Assets 2020: $2,370,624Liabilities 2020: $1,884,232Net Assets 2020: $486,3922020Assets 2021: $2,211,468Liabilities 2021: $1,548,815Net Assets 2021: $662,6532021Assets 2022: $3,249,031Liabilities 2022: $2,469,717Net Assets 2022: $779,3142022Assets 2023: $1,754,175Liabilities 2023: $1,205,484Net Assets 2023: $548,6912023Assets 2024: $1,984,679Liabilities 2024: $1,063,365Net Assets 2024: $921,3142024

Highlighted filing

2013

Assets$1,403,472
Liabilities$1,142,688
Net Assets$260,784

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,775,4972012Expenses 2013: $1,843,2642013Revenue 2014: $1,866,715Expenses 2014: $1,795,427Net Income 2014: $71,2882014Revenue 2015: $1,955,805Expenses 2015: $1,884,254Net Income 2015: $71,5512015Revenue 2016: $1,970,660Expenses 2016: $1,959,925Net Income 2016: $10,7352016Revenue 2017: $2,073,657Expenses 2017: $2,108,340Net Income 2017: -$34,6832017Revenue 2018: $2,233,036Expenses 2018: $2,272,114Net Income 2018: -$39,0782018Revenue 2019: $2,468,067Expenses 2019: $2,340,875Net Income 2019: $127,1922019Revenue 2020: $2,132,704Expenses 2020: $2,160,232Net Income 2020: -$27,5282020Revenue 2021: $2,829,031Expenses 2021: $2,679,193Net Income 2021: $149,8382021Revenue 2022: $3,116,861Expenses 2022: $3,085,642Net Income 2022: $31,2192022Revenue 2023: $2,841,727Expenses 2023: $3,072,350Net Income 2023: -$230,6232023Revenue 2024: $3,165,112Expenses 2024: $2,792,489Net Income 2024: $372,6232024

Highlighted filing

2013

Revenue-
Expenses$1,843,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Gross Receipts
$1,855,350
Mission and Program Overview

Mission

Operation of a private christian school

Filing and Contact Details

Filer

EIN
48-1166142
Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044478
IRS990/AccountsPayableAccruedExpenses/EOY024816
IRS990/AccountsReceivable/BOY0156860
IRS990/AccountsReceivable/EOY041641
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A PRIVATE CHRISTIAN SCHOOL
IRS990/Advertising/ManagementAndGeneral0298
IRS990/Advertising/ProgramServices02681
IRS990/Advertising/Total02979
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions079536
IRS990/AllOtherExpenses/ManagementAndGeneral010367
IRS990/AllOtherExpenses/ProgramServices093306
IRS990/AllOtherExpenses/Total0103673
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0193370
IRS990/CashNonInterestBearing/EOY0245324
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear079536
IRS990/ContributionsGrantsPriorYear051018
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0407836
IRS990/DeferredRevenue/EOY0383469
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06271
IRS990/DepreciationDepletion/ProgramServices056445
IRS990/DepreciationDepletion/Total062716
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A PRIVATE CLASSICAL CHRISTIAN SCHOOL FOR GRADES K-12
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01667999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01509
IRS990/FeesForServicesAccounting/ProgramServices013585
IRS990/FeesForServicesAccounting/Total015094
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0111
IRS990/FeesForServicesLegal/ProgramServices01002
IRS990/FeesForServicesLegal/Total01113
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01383
IRS990/FeesForServicesOther/ProgramServices012448
IRS990/FeesForServicesOther/Total013831
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BRAD ESTEP
IRS990/Form990PartVIISectionA/NamePerson1PHIL VELTKAMP
IRS990/Form990PartVIISectionA/NamePerson2MARGIE SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson3KIRK PORTEOUS
IRS990/Form990PartVIISectionA/NamePerson4DAVID HAYDON
IRS990/Form990PartVIISectionA/NamePerson5KEVIN MILBOURN
IRS990/Form990PartVIISectionA/NamePerson6SHARON WEAVER
IRS990/Form990PartVIISectionA/NamePerson7TIM SWIFT
IRS990/Form990PartVIISectionA/NamePerson8MATT WEEKS
IRS990/Form990PartVIISectionA/NamePerson9TED WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020070
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0154416
IRS990/GrantsAndSimilarAmntsCY0154416
IRS990/GrantsAndSimilarAmntsPriorYear0146333
IRS990/GrantsToDomesticIndividuals/ProgramServices0154416
IRS990/GrantsToDomesticIndividuals/Total0154416
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents022277
IRS990/GrossReceipts01855350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03465
IRS990/Interest/ProgramServices031183
IRS990/Interest/Total034648
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0144
IRS990/InvestmentIncome/ExclusionAmount0144
IRS990/InvestmentIncomePriorYear0115
IRS990/InvestmentIncome/TotalRevenueColumn0144
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0656708
IRS990/LandBuildingsEquipmentBasis01757807
IRS990/LandBuildingsEquipmentBasisNet/BOY01136640
IRS990/LandBuildingsEquipmentBasisNet/EOY01101099
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF A PRIVATE CHRISTIAN SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0763811
IRS990/MortNotesPyblSecuredInvestProp/EOY0728567
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0268768
IRS990/NetAssetsOrFundBalancesEOY0260784
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02207
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02497
IRS990/Occupancy/ManagementAndGeneral014357
IRS990/Occupancy/ProgramServices0107991
IRS990/Occupancy/Total0124845
IRS990/OfficeExpenses/Fundraising0161
IRS990/OfficeExpenses/ManagementAndGeneral02658
IRS990/OfficeExpenses/ProgramServices05234
IRS990/OfficeExpenses/Total08053
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04802
IRS990/OtherAssetsTotal/EOY04965
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05388
IRS990/OtherEmployeeBenefits/ProgramServices048495
IRS990/OtherEmployeeBenefits/Total053883
IRS990/OtherExpensePriorYear0562418
IRS990/OtherExpensesCurrentYear0559028
IRS990/OtherExpenses/Description0ATHLETICS PROGRAMS
IRS990/OtherExpenses/Description1OTHER PROGRAM & ACTIVITY EXP
IRS990/OtherExpenses/Description2CURRICULUM & ROOM EXP
IRS990/OtherExpenses/Description3RETREATS - FIELD TRIPS
IRS990/OtherExpenses/ManagementAndGeneral02397
IRS990/OtherExpenses/ManagementAndGeneral15012
IRS990/OtherExpenses/ManagementAndGeneral25150
IRS990/OtherExpenses/ManagementAndGeneral36628
IRS990/OtherExpenses/ProgramServices021576
IRS990/OtherExpenses/ProgramServices145111
IRS990/OtherExpenses/ProgramServices246351
IRS990/OtherExpenses/ProgramServices359651
IRS990/OtherExpenses/Total023973
IRS990/OtherExpenses/Total150123
IRS990/OtherExpenses/Total251501
IRS990/OtherExpenses/Total366279
IRS990/OtherLiabilities/BOY06779
IRS990/OtherLiabilities/EOY05836
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04457
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02250
IRS990/OtherRevenueMisc/TotalRevenueColumn02250
IRS990/OtherRevenuePriorYear052318
IRS990/OtherSalariesAndWages/ManagementAndGeneral0100296
IRS990/OtherSalariesAndWages/ProgramServices0902669
IRS990/OtherSalariesAndWages/Total01002965
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07297
IRS990/PayrollTaxes/ProgramServices065675
IRS990/PayrollTaxes/Total072972
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01751143
IRS990/ProgramServiceRevenue/Description0RENTAL
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount018385
IRS990/ProgramServiceRevenuePriorYear01678643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01732758
IRS990/ProgramServiceRevenue/TotalRevenueColumn018385
IRS990/ProgramServiceRevenue/TotalRevenueColumn11732758
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-7984
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01732758
IRS990/RevenuesLessExpensesCY0-7984
IRS990/RevenuesLessExpensesPriorYear06597
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01129820
IRS990/SalariesEtcPriorYear01066746
IRS990/SavingsAndTempCashInvestments/EOY010443
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/OtherLandBuildings/BookValue0851099
IRS990ScheduleD/OtherLandBuildings/Depreciation0656708
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01507807
IRS990ScheduleD/OtherLiabilities/Amount0586
IRS990ScheduleD/OtherLiabilities/Amount15250
IRS990ScheduleD/OtherLiabilities/Description0CREDIT BAL IN PREPAIDS
IRS990ScheduleD/OtherLiabilities/Description1CONTINGENT TUITION CREDIT
IRS990ScheduleD/TotalOfAmounts05836
IRS990ScheduleD/TotalOfBookValueLandBuildings01101099
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019914
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019284
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019284
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019284
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019284
IRS990ScheduleG/EventsInformation/NameOfEvent10PTF FUNDRAISERS & OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019914
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0154416
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOOL FINANCIAL AID
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY KEY EMPLOYEE IS HEADMASTER. HIS COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2NONE RECEIVING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.06$0.92$3.17$2.79$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.55$2.84$3.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.25$2.47$0.78$3.12$3.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.55$0.66$2.83$2.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.88$0.49$2.13$2.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.49$0.47$2.47$2.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.52$0.40$2.23$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.39$2.07$2.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.24$0.42$1.97$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$1.96$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.22$0.33$1.87$1.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.14$0.26$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.22$0.27$1.78