Civic Intelligence

Albert Einstein Academy Inc.

990 • Fiscal year 2014 • EIN 51-0110582

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.AEACADEMY.ORG

View Organization Page

101 Garden Of Eden Road19803

(302) 478-5026

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,906

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$574,549

Up $45,588 (+8.6%) from 2013

Net Assets

Up

$471,974

Up $26,134 (+5.9%) from 2013

Liabilities

Up

$102,575

Up $19,454 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

$1,163,471

No earlier filing loaded for comparison.

Expenses

Up

$1,154,593

Up $79,755 (+7.4%) from 2013

Net Income

$8,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $565,959Liabilities 2011: $65,775Net Assets 2011: $500,1842011Assets 2012: $530,795Liabilities 2012: $57,695Net Assets 2012: $473,1002012Assets 2013: $528,961Liabilities 2013: $83,121Net Assets 2013: $445,8402013Assets 2014: $574,549Liabilities 2014: $102,575Net Assets 2014: $471,9742014Assets 2015: $503,444Liabilities 2015: $136,625Net Assets 2015: $366,8192015Assets 2016: $485,433Liabilities 2016: $251,878Net Assets 2016: $233,5552016Assets 2017: $466,270Liabilities 2017: $280,931Net Assets 2017: $185,3392017Assets 2018: $459,461Liabilities 2018: $266,557Net Assets 2018: $192,9042018Assets 2019: $492,171Liabilities 2019: $270,596Net Assets 2019: $221,5752019Assets 2020: $448,595Liabilities 2020: $334,974Net Assets 2020: $113,6212020Assets 2021: $650,214Liabilities 2021: $330,674Net Assets 2021: $319,5402021Assets 2022: $542,413Liabilities 2022: $205,753Net Assets 2022: $336,6602022Assets 2023: $1,328,068Liabilities 2023: $742,506Net Assets 2023: $585,5622023

Highlighted filing

2014

Assets$574,549
Liabilities$102,575
Net Assets$471,974
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $859,2392011Expenses 2012: $1,031,7852012Expenses 2013: $1,074,8382013Revenue 2014: $1,163,471Expenses 2014: $1,154,593Net Income 2014: $8,8782014Revenue 2015: $981,491Expenses 2015: $1,082,372Net Income 2015: -$100,8812015Revenue 2016: $778,702Expenses 2016: $903,686Net Income 2016: -$124,9842016Revenue 2017: $945,980Expenses 2017: $1,005,942Net Income 2017: -$59,9622017Revenue 2018: $866,961Expenses 2018: $865,322Net Income 2018: $1,6392018Revenue 2019: $846,060Expenses 2019: $817,475Net Income 2019: $28,5852019Revenue 2020: $632,377Expenses 2020: $741,388Net Income 2020: -$109,0112020Revenue 2021: $900,997Expenses 2021: $730,045Net Income 2021: $170,9522021Revenue 2022: $861,086Expenses 2022: $785,174Net Income 2022: $75,9122022Revenue 2023: $1,318,505Expenses 2023: $1,085,012Net Income 2023: $233,4932023

Highlighted filing

2014

Revenue$1,163,471
Expenses$1,154,593
Net Income$8,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,167,832
Mission and Program Overview

Mission

To provide optimum learning within a jewish context through comprehensive secular and judaic programs. The academy emphasizes jewish values and offers state-of-the-art elementary education for kindergarten through sixth grade students in the tri-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,419$313,585▼ $14,834
Investments Other Securities$155,181$181,609▲ $26,428
Savings and Temporary Cash Investments$31,673$65,069▲ $33,396
Accounts Receivable$13,474$7,335▼ $6,139
Prepaid Expenses and Deferred Charges-$6,738-
Cash and Non-Interest-Bearing Accounts$214$213▼ $1
Total Assets$528,961$574,549▲ $45,588
Liabilities
Deferred Revenue$43,417$68,723▲ $25,306
Accounts Payable and Accrued Expenses$39,704$33,852▼ $5,852
Total Liabilities$83,121$102,575▲ $19,454
Net Assets / Fund Balance
Unrestricted Net Assets$276,268$290,365▲ $14,097
Permanently Rstr Net Assets$157,076$157,076→ $0
Temporarily Rstr Net Assets$12,496$24,533▲ $12,037
Total Net Assets Fund Balance$445,840$471,974▲ $26,134
Total Liabilities and Net Assets / Fund Balance$528,961$574,549▲ $45,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,085$282,829$595,914
Equipment$500$142,832$143,332
Other Securities$181,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$142,685-▲ $24,300-$166,985
2012$152,183-▲ $15,502$25,000$142,685
2011$156,592-▼ $4,409-$152,183
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy WinakerHead of SchoolFT$38,906$38,906

Board Members and Trustees

NameTitle
Seth TorregianiCo-president
William AdelmanCo-president
Anne SaksMember
Bethany KutzMember
Connie SugarmanMember
Jared GellertMember
Lisa LessnerMember
Mark KullerMember
Michelle MargulesMember
Nadiv ShapiraMember
Rabbi Michael BealsMember
Rick AlexanderMember
Seth BloomMember
Wendy ShlossmanMember
Lauren MartinRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,151
Program Service Revenue
$736,667
Investment Income
$10,862
Other Revenue
$45,791
All Other Contributions
$370,151
Change in Net Assets
$8,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,928
Grants and Similar Amounts Paid$369,765
Other Expenses$217,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,595$105,918-$460,513
Grants to Domestic Individuals$369,765--$369,765
Occupancy$101,466$25,366-$126,832
Current Officers, Directors, Trustees, and Key Employees$30,235$9,031-$39,266
Other Employee Benefits$28,884$8,628-$37,512
Payroll Taxes$22,820$6,817-$29,637
All Other Expenses$12,136$12,059-$24,195
Depreciation Depletion-$14,835-$14,835
Other Expenses$6,046$6,169-$6,046
Office Expenses$577$5,193-$5,770
Conferences and Meetings$3,719--$3,719
Insurance-$3,570-$3,570
Fees for Service Investment Mgmnt Fees-$1,690-$1,690
Total Functional Expenses$955,317$199,276$0$1,154,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,622
Fundraising Direct Expenses$4,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,178$17,178$1,076$16,102
Event 2$13,444$13,444$437$13,007
Total Events$30,622$30,622$1,513$29,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Many of the parents whose children attend the academy, as well as certain members of the community, are considered members of the school and are included in the voting process for the academy's board members.”

Form 990, Part VI, Section A, Line 7A

“Many of the parents whose children attend the academy, as well as certain members of the community, are considered members of the school and are included in the voting process for the academy's board members.”

Form 990, Part VI, Section A, Line 7B

“The academy's committee members are involved in any and all major governance decisions.”

Form 990, Part VI, Section B, Line 11

“The board of trustees receives a copy of the 990 to review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request. In addition, the 990 is available on guidestar.org”

Filing and Contact Details

Filer

EIN
51-0110582
Phone
3024785026

Signing Officer

Name
Karen Klein
Title
Treasurer
Phone
3024785026
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klein
Formed
1970
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
75

Preparer

Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the reviewed financial statements. No changes in the process took place since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The academy's endowment consists of a donor-restricted fund established for development of enrollment of families in chester county. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions”

PART X, LINE 2:

“The academy follows asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313585
IRS990/LandBldgEquipCostOrOtherBssAmt0739246
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPTIMUM LEARNING WITHIN A JEWISH CONTEXT THROUGH COMPREHENSIVE SECULAR AND JUDAIC PROGRAMS. THE ACADEMY EMPHASIZES JEWISH VALUES AND OFFERS STATE-OF-THE-ART ELEMENTARY EDUCATION FOR KINDERGARTEN THROUGH SIXTH GRADE STUDENTS IN THE TRI-STATE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445840
IRS990/NetAssetsOrFundBalancesEOYAmt0471974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025366
IRS990/OccupancyGrp/ProgramServicesAmt0101466
IRS990/OccupancyGrp/TotalAmt0126832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt05770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037512
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1FINE ARTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06169
IRS990/OtherExpensesGrp/ProgramServicesAmt014577
IRS990/OtherExpensesGrp/ProgramServicesAmt110497
IRS990/OtherExpensesGrp/ProgramServicesAmt26046
IRS990/OtherExpensesGrp/TotalAmt014577
IRS990/OtherExpensesGrp/TotalAmt110497
IRS990/OtherExpensesGrp/TotalAmt26169
IRS990/OtherExpensesGrp/TotalAmt36046
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL CLUB FEES AND O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019530
IRS990/OtherRevenueTotalAmt019530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06817
IRS990/PayrollTaxesGrp/ProgramServicesAmt022820
IRS990/PayrollTaxesGrp/TotalAmt029637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06738
IRS990/PrincipalOfficerNm0KAREN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325034
IRS990/PYInvestmentIncomeAmt06288
IRS990/PYOtherExpensesAmt0228204
IRS990/PYOtherRevenueAmt063952
IRS990/PYProgramServiceRevenueAmt0690105
IRS990/PYRevenuesLessExpensesAmt0-49866
IRS990/PYSalariesCompEmpBnftPaidAmt0521600
IRS990/PYTotalExpensesAmt01074838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065069
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0142685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0181609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR DEVELOPMENT OF ENROLLMENT OF FAMILIES IN CHESTER COUNTY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313585
IRS990ScheduleD/TotalBookValueSecuritiesAmt0181609
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/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL OF ITS LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0437

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,549
Liabilities
$102,575
Net assets
$471,974
Revenue
$1,163,471
Expenses
$1,154,593
Net income
$8,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.74$0.59$1.32$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.21$0.34$0.86$0.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$0.90$0.73$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.33$0.11$0.63$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$0.87$0.87$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.23$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.37$0.98$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.86