Sullins Academy Inc.

990 • Fiscal year 2012 • EIN 54-0801168

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile WWW.SULLINSACADEMY.ORG

22218 Sullins Academy Drive24202-5968

Siviq Scores

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

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$7,869,227

Up $102,341 (+1.3%) from 2011

Net Assets

$7,309,987

Up $186,443 (+2.6%) from 2011

Liabilities

Down

$559,240

Down $84,102 (-13%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,305,559

Up $276,924 (+14%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2012

Assets$7,869,227

Liabilities$559,240

Net Assets$7,309,987

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,305,559

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 14, 2013
Return Version: 2011v1.5
Gross Receipts: $2,602,664

Mission and Program Overview

Mission

To ensure success for our children in the global community, the mission of sullins academy is to provide a positive educational environment, fostering academic excellence while maintaining a commitment to the core values of integrity, honesty, respect, responsibility and service to others. We develop minds and character.

Filing and Contact Details

Filer

EIN: 54-0801168

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	280454
IRS990ScheduleD/ExpensesSubtotal	0	2025105
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	NOTE 10 - UNCERTAINTY IN INCOME TAXES THE ACADEMY FOLLOWS THE FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2012 AND 2011. GENERALLY, THE TAX YEARS BEGINNING BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 67,087.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	TUITION REMISSIONS OFFSETTING TUITION AND FEES 280,454. LOSS ON DISPOSAL OF ASSETS -657.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 67,087. LOSS ON DISPOSAL OF ASSETS 657.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	TUITION REMISSIONS OFFSETTING TUITION AND FEES 280,454.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	1131388
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1131388
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	5672
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	5672
IRS990ScheduleD/OtherExpensesIncluded	0	67744
IRS990ScheduleD/OtherExpensesNotIncluded	0	280454
IRS990ScheduleD/OtherLandBuildings/BookValue	0	364112
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	355017
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	719129
IRS990ScheduleD/OtherRevenues	0	67087
IRS990ScheduleD/OtherRevenuesNotIncluded	0	279797
IRS990ScheduleD/OtherSecurities/BookValue	0	91305
IRS990ScheduleD/OtherSecurities/BookValue	1	1257646
IRS990ScheduleD/OtherSecurities/BookValue	2	41701
IRS990ScheduleD/OtherSecurities/BookValue	3	180794
IRS990ScheduleD/OtherSecurities/BookValue	4	514477
IRS990ScheduleD/OtherSecurities/BookValue	5	212867

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,869,227
Liabilities: $559,240
Net assets: $7,309,987
Revenue: -
Expenses: $2,305,559
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.33	$0.40	$7.93	$2.08	$2.39	$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.28	$0.38	$7.90	$2.32	$2.26	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.99	$0.29	$7.70	$1.94	$1.96	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.31	$0.29	$8.02	$2.36	$1.82	$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.23	$0.45	$6.78	$1.63	$1.73	$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.04	$0.23	$6.81	$1.70	$1.72	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.92	$0.25	$6.67	$1.78	$1.77	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.93	$0.29	$6.64	$1.93	$1.90	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$6.75	$0.30	$6.45	$2.14	$2.40	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$7.29	$0.51	$6.78	$2.19	$2.63	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$7.78	$0.56	$7.22	$2.43	$2.61	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.73	$0.53	$7.20		$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.87	$0.56	$7.31		$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.77	$0.64	$7.12		$2.03