Civic Intelligence

Whitefield Academy Association

990 • Fiscal year 2022 • EIN 48-1166142

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.WHITEFIELDACADEMYKC.ORG

View Organization Page

8929 HolmesKansas City, MO 64131

(816) 444-3567

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,477

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,249,031

Up $1,037,563 (+47%) from 2021

Net Assets

Up

$779,314

Up $116,661 (+18%) from 2021

Liabilities

Up

$2,469,717

Up $920,902 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$3,116,861

Up $287,830 (+10%) from 2021

Expenses

Up

$3,085,642

Up $406,449 (+15%) from 2021

Net Income

Down

$31,219

Down $118,619 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,249,031
Liabilities$2,469,717
Net Assets$779,314
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$3,116,861
Expenses$3,085,642
Net Income$31,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,129,692
Mission and Program Overview

Mission

Operation of a private christian school

Whitefield academy is a pk-12 classical christian school in kansas city, mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,127$1,577,164▲ $175,037
Accounts Receivable$299,014$1,397,092▲ $1,098,078
Savings and Temporary Cash Investments$506,828$269,355▼ $237,473
Prepaid Expenses and Deferred Charges$562$2,692▲ $2,130
Intangible Assets$2,293$1,955▼ $338
Cash and Non-Interest-Bearing Accounts$642$773▲ $131
Total Assets$2,211,468$3,249,031▲ $1,037,563
Other Assets Total$2--
Liabilities
Deferred Revenue$723,834$1,702,001▲ $978,167
Mortgage Notes Payable Secured by Investment Property$747,753$714,388▼ $33,365
Accounts Payable and Accrued Expenses$77,228$53,023▼ $24,205
Other Liabilities$0$305▲ $305
Total Liabilities$1,548,815$2,469,717▲ $920,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,043$748,199▲ $165,156
Net Assets With Donor Restrictions$79,610$31,115▼ $48,495
Total Net Assets Fund Balance$662,653$779,314▲ $116,661
Total Liabilities and Net Assets / Fund Balance$2,211,468$3,249,031▲ $1,037,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,703$840,715$1,878,418
Land$348,411-$348,411
Equipment$150,887$152,860$303,747
Other Land Buildings$40,163$102,575$142,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,995--$9,660$12,335
2020$0$21,995--$21,995
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quentin JohnstonHead of SchoolFT$102,626$4,851$107,477

Board Members and Trustees

NameTitle
Todd JonesBoard Chairman
Shelley PerkinsVice President
Casey DentBoard Member
John HutsonBoard Member
Lyle AlexanderBoard Member
Phil VeltkampBoard Member
Ted WilliamsBoard Member
Matt WeeksSecretary
Tim SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,785
Program Service Revenue
$2,779,585
Investment Income
$217
Other Revenue
$9,274
All Other Contributions
$49,243
Change in Net Assets
$31,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,030
Other Expenses$859,651
Total Fundraising Expense$226,497
Grants and Similar Amounts Paid$217,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,438$515,219$171,739$1,717,396
Grants to Domestic Individuals$217,961--$217,961
Occupancy$108,313$72,208-$180,521
Payroll Taxes$81,620$40,810$13,603$136,033
Depreciation Depletion$69,155$46,104-$115,259
Current Officers, Directors, Trustees, and Key Employees$64,487$32,243$10,748$107,478
All Other Expenses$32,309$2,807$25,694$60,810
Advertising$31,815$21,210-$53,025
Other Expenses$45,789--$45,789
Conferences and Meetings$4,350$39,148-$43,498
Other Employee Benefits$24,197$12,098$4,033$40,328
Office Expenses$22,183$14,789-$36,972
Fees for Services Other$21,134$14,090-$35,224
Interest$19,036$12,691-$31,727
Information Technology$15,955$10,637-$26,592
Insurance$13,956$9,304-$23,260
Fees for Services Accounting$8,821$5,881-$14,702
Pension Plan Contributions$4,076$2,039$680$6,795
Fees for Services Legal-$2,111-$2,111
Travel$458$305-$763
Total Functional Expenses$2,005,451$853,694$226,497$3,085,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,831
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$83,612-$5,750-
Serve Day$55,002-$4,614-
Total Events$138,614-$12,831$-12,831
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 ChairEmploymentNo$28,478
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mission/cultural Trip$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ted williams and bj williams have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The board finance committee reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board provides an independent review of the compensation of the head of school. The head of school's performance is evaluated annually by the head of school support and evaluation committee. The committee provides a reocmmendation to the full board to approve the evaluation and changes to the compensation. Executive session minutes are recorded by the secretary to substantiate the deliberation and decision. Compensation for key staff is set within a stated pay scale for each level within the organization. Within each pay scale a pay matrix is utilized to set specific pay. The matrix score takes multiple facotrs into consideration including job market rate, performance evaluation, experience, years of service, etc.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitefield Academy Association
EIN
48-1166142
Phone
8164443567
Address
8929 HOLMES, KANSAS CITY, MO 64131

Signing Officer

Name
Lisa Bowe
Title
Interim Head of School
Phone
8164443567
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bowe
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
68
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
12721 METCALF AVENUE SUITE 104, OVERLAND PARK, KS 66213
Preparer
Harold Ray
Phone
9134916655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the board restricted funds are for the gym master plan and architect consultations.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Desc0WHITEFIELD ACADEMY IS A PRE-K-12 CLASSICAL AND CHRISTIAN DAY SCHOOL OPERATING MONDAY THROUGH FRIDAY. OUR OUTSTANDING FACULTY MEMBERS FOCUS ON TEACHING STUDENTS HOW TO THINK CRITICALLY, COMMUNICATE CLEARLY, AND LEAD COMPASSIONATELY. CLASSICAL INSTRUCTION ALIGNS WITH A CHILD'S INTELLECTUAL DEVELOPMENT PRODUCING OUTSTANDING RESULTS FOR STUDENTS OVER A WIDE ABILITY RANGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577164
IRS990/LandBldgEquipCostOrOtherBssAmt02673314
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WHITEFIELD ACADEMY IS TO EQUIP 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0747753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714388
IRS990/NetAssetsOrFundBalancesBOYAmt0662653
IRS990/NetAssetsOrFundBalancesEOYAmt0779314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020958
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt0578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748199
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072208
IRS990/OccupancyGrp/ProgramServicesAmt0108313
IRS990/OccupancyGrp/TotalAmt0180521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014789
IRS990/OfficeExpensesGrp/ProgramServicesAmt022183
IRS990/OfficeExpensesGrp/TotalAmt036972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040328
IRS990/OtherExpensesGrp/Desc0RETREATS - FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1CURRICULUM & ROOM EXP
IRS990/OtherExpensesGrp/Desc2ATHLETICS PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM & ACTIVIT
IRS990/OtherExpensesGrp/ProgramServicesAmt085545
IRS990/OtherExpensesGrp/ProgramServicesAmt152452
IRS990/OtherExpensesGrp/ProgramServicesAmt251401
IRS990/OtherExpensesGrp/ProgramServicesAmt345789
IRS990/OtherExpensesGrp/TotalAmt085545
IRS990/OtherExpensesGrp/TotalAmt152452
IRS990/OtherExpensesGrp/TotalAmt251401
IRS990/OtherExpensesGrp/TotalAmt345789
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01147
IRS990/OtherRevenueTotalAmt01147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040810
IRS990/PayrollTaxesGrp/ProgramServicesAmt081620
IRS990/PayrollTaxesGrp/TotalAmt0136033
IRS990/PensionPlanContributionsGrp/FundraisingAmt0680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04076
IRS990/PensionPlanContributionsGrp/TotalAmt06795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02692
IRS990/PrincipalOfficerNm0LISA BOWE
IRS990/PriorPeriodAdjustmentsAmt085444
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02779585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02779585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187672
IRS990/PYInvestmentIncomeAmt0-12315
IRS990/PYOtherExpensesAmt0744364
IRS990/PYOtherRevenueAmt07541
IRS990/PYProgramServiceRevenueAmt02362006
IRS990/PYRevenuesLessExpensesAmt0149838
IRS990/PYSalariesCompEmpBnftPaidAmt01747157
IRS990/PYTotalExpensesAmt02679193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031219
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01600
IRS990/RentalIncomeOrLossGrp/RealAmt019358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02779585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269355
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01037703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01878418
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303747
IRS990ScheduleD/LandGrp/BookValueAmt0348411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISSION/CULTURAL TRIP
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577164
IRS990ScheduleD/TotalLiabilityAmt0305
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THORUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERVE DAY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,031
Liabilities
$2,469,717
Net assets
$779,314
Revenue
$3,116,861
Expenses
$3,085,642
Net income
$31,219
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