Civic Intelligence

Whitefield Academy Association

990 • Fiscal year 2021 • EIN 48-1166142

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.WHITEFIELDACADEMY.ORG

View Organization Page

8929 Holmes RoadKansas City, MO 64132

(816) 444-3567

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,448

Higher top officer pay than 71% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,211,468

Down $159,156 (-6.7%) from 2020

Net Assets

Up

$662,653

Up $176,261 (+36%) from 2020

Liabilities

Down

$1,548,815

Down $335,417 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$2,829,031

Up $696,327 (+33%) from 2020

Expenses

Up

$2,679,193

Up $518,961 (+24%) from 2020

Net Income

Up

$149,838

Up $177,366 (+644%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$2,211,468
Liabilities$1,548,815
Net Assets$662,653
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$2,829,031
Expenses$2,679,193
Net Income$149,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,886,569
Mission and Program Overview

Mission

Operation of a private christian school

Our mission is to build a Christ-centered school that equips students to be Christ-honoring critical thinkers, clear communicators, and compassionate leaders, through the pursuit of academic excellence, in the tradition of classical Christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,701$1,402,127▲ $81,426
Savings and Temporary Cash Investments-$506,828-
Accounts Receivable$432,400$299,014▼ $133,386
Intangible Assets$2,681$2,293▼ $388
Cash and Non-Interest-Bearing Accounts$604,015$642▼ $603,373
Prepaid Expenses and Deferred Charges$10,826$562▼ $10,264
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,370,624$2,211,468▼ $159,156
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,711$747,753▼ $31,958
Deferred Revenue$798,033$723,834▼ $74,199
Other Liabilities$296,900--
Accounts Payable and Accrued Expenses$9,588$77,228▲ $67,640
Total Liabilities$1,884,232$1,548,815▼ $335,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,207$583,043▲ $149,836
Net Assets With Donor Restrictions$53,185$79,610▲ $26,425
Total Net Assets Fund Balance$486,392$662,653▲ $176,261
Total Liabilities and Net Assets / Fund Balance$2,370,624$2,211,468▼ $159,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,407$653,381$1,000,788
Buildings$586,412$329,873$916,285
Land$403,041-$403,041
Equipment$65,267$83,419$148,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$21,995--$21,995
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul JohnstonHeadmasterFT$102,448$102,448

Board Members and Trustees

NameTitle
Todd JonesChairman
Andrew SmithVice President
Phil VeltkampBoard Member
Shelley PerkinsBoard Member
Ted WilliamsBoard Member
Tim SwiftBoard Member
Matt WeeksSecretary
Casey DentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,799
Program Service Revenue
$2,362,006
Investment Income
$-12,315
Other Revenue
$7,541
All Other Contributions
$60,469
Change in Net Assets
$149,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,157
Other Expenses$744,364
Grants and Similar Amounts Paid$187,672
Total Fundraising Expense$15,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,724$146,525-$1,465,249
Occupancy$204,259$27,156$4,723$236,138
Grants to Domestic Individuals$187,672--$187,672
Payroll Taxes$102,089$11,343-$113,432
All Other Expenses$97,656$10,849-$108,505
Current Officers, Directors, Trustees, and Key Employees$61,990$30,994$10,332$103,316
Depreciation Depletion$72,165$8,019-$80,184
Advertising$43,556$4,839-$48,395
Other Employee Benefits$34,456$3,828-$38,284
Interest$29,820$3,313-$33,133
Other Expenses$29,011$3,223-$32,234
Comp Disqual Persons$24,188$2,688-$26,876
Fees for Services Other$13,761$1,529-$15,290
Fees for Services Accounting$9,967$1,107-$11,074
Travel$7,156$795-$7,951
Office Expenses$4,338$2,202$133$6,673
Fees for Services Legal$1,276$142-$1,418
Total Functional Expenses$2,389,116$274,889$15,188$2,679,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$43,106-$4,734-
Serve Day$34,625-$5,403-
Total Events$77,731-$10,137$-10,137
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
Bj WilliamsSpouse of ChairmEmploymentNo$23,452

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member, ted williams, is married to the marketing director.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“None receiving compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The officer receiving compensation is the headmaster. His/her compensation is determined by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitefield Academy Association
EIN
48-1166142
Phone
8164443567
Address
8929 HOLMES ROAD, KANSAS CITY, MO 64132

Signing Officer

Name
Todd Jones
Title
Board Chairman
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jones
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
55
Volunteers
200

Preparer

Firm
OFlynn & Bihuniak Chartered
Address
9404 Reeds Rd, Overland Park, KS 66207
Preparer
Meridith Bihuniak
Phone
9136486828
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: athletic fund = $1473”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: board designated restricted fund = $21995”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: mission trip fund = $272”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: ptf fund = $6119”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: student council fund = $1884”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: building construction fund = -$4220”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: development effort fund = -$1100”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the Board Restricted Funds are for the gym master plan and architect consultations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Whitefield Academy is a Pre-K - 12 classical and Christian day school operating Monday - Friday and serving 278 students and their families during the 2021-2022 school year. Our outstanding faculty members focus on teaching students how to think critically, communicate clearly, and lead compassionately. Classical instruction aligns with a childs intellectual development producing outstanding results for students over a wide ability range.
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt02293
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IRS990/InterestGrp/ProgramServicesAmt029820
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402127
IRS990/LandBldgEquipCostOrOtherBssAmt02468800
IRS990/LegalDomicileStateCd0MO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to build a Christ-centered school that equips students to be Christ-honoring critical thinkers, clear communicators, and compassionate leaders, through the pursuit of academic excellence, in the tradition of classical Christian education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0747753
IRS990/NetAssetsOrFundBalancesBOYAmt0486392
IRS990/NetAssetsOrFundBalancesEOYAmt0662653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017424
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt0600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04723
IRS990/OccupancyGrp/ManagementAndGeneralAmt027156
IRS990/OccupancyGrp/ProgramServicesAmt0204259
IRS990/OccupancyGrp/TotalAmt0236138
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt04338
IRS990/OfficeExpensesGrp/TotalAmt06673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt026423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038284
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM & ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1RETREATS - FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CURRICULUM & ROOM EXP
IRS990/OtherExpensesGrp/Desc3ATHLETICS PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33223
IRS990/OtherExpensesGrp/ProgramServicesAmt060266
IRS990/OtherExpensesGrp/ProgramServicesAmt144064
IRS990/OtherExpensesGrp/ProgramServicesAmt242702
IRS990/OtherExpensesGrp/ProgramServicesAmt329011
IRS990/OtherExpensesGrp/TotalAmt066962
IRS990/OtherExpensesGrp/TotalAmt148960
IRS990/OtherExpensesGrp/TotalAmt247447
IRS990/OtherExpensesGrp/TotalAmt332234
IRS990/OtherLiabilitiesGrp/BOYAmt0296900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueTotalAmt0254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102089
IRS990/PayrollTaxesGrp/TotalAmt0113432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0562
IRS990/PrincipalOfficerNm0TODD JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02362006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02362006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589912
IRS990/PYOtherRevenueAmt027174
IRS990/PYProgramServiceRevenueAmt02078283
IRS990/PYRevenuesLessExpensesAmt0-27528
IRS990/PYSalariesCompEmpBnftPaidAmt01570320
IRS990/PYTotalExpensesAmt02160232
IRS990/PYTotalRevenueAmt02132704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01600
IRS990/RentalIncomeOrLossGrp/RealAmt015824
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02362006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506828
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916285
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148686
IRS990ScheduleD/LandGrp/BookValueAmt0403041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000788
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the Board Restricted Funds are for the gym master plan and architect consultations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,468
Liabilities
$1,548,815
Net assets
$662,653
Revenue
$2,829,031
Expenses
$2,679,193
Net income
$149,838
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
2021Detailed filing. Detailed filing data is available for this year.$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