Civic Intelligence

Williamsburg Christian Academy

990 • Fiscal year 2015 • EIN 54-1091533

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.WILLIAMSBURGCHRISTIAN.COM
101 Schoolhouse LaneWilliamsburg, VA 23188

(757) 220-1978

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$40,353

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,629,036

Down $400,922 (-6.6%) from 2014

Net Assets

Down

$1,596,798

Down $536,897 (-25%) from 2014

Liabilities

Up

$4,032,238

Up $135,975 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$3,090,720

Down $287,875 (-8.5%) from 2014

Expenses

Up

$3,682,709

Up $60,599 (+1.7%) from 2014

Net Income

Down

-$591,989

Down $348,474 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,623,733Liabilities 2011: $4,334,735Net Assets 2011: $2,288,9982011Assets 2012: $6,675,459Liabilities 2012: $4,294,696Net Assets 2012: $2,380,7632012Assets 2013: $6,516,031Liabilities 2013: $4,103,597Net Assets 2013: $2,412,4342013Assets 2014: $6,029,958Liabilities 2014: $3,896,263Net Assets 2014: $2,133,6952014Assets 2015: $5,629,036Liabilities 2015: $4,032,238Net Assets 2015: $1,596,7982015Assets 2016: $5,293,945Liabilities 2016: $4,042,590Net Assets 2016: $1,251,3552016Assets 2017: $5,080,568Liabilities 2017: $4,044,303Net Assets 2017: $1,036,2652017Assets 2018: $4,844,033Liabilities 2018: $4,047,935Net Assets 2018: $796,0982018Assets 2019: $4,982,251Liabilities 2019: $3,084,062Net Assets 2019: $1,898,1892019Assets 2020: $4,989,984Liabilities 2020: $3,142,228Net Assets 2020: $1,847,7562020Assets 2021: $5,801,580Liabilities 2021: $3,208,715Net Assets 2021: $2,592,8652021Assets 2022: $5,426,664Liabilities 2022: $2,888,541Net Assets 2022: $2,538,1232022Assets 2023: $5,040,849Liabilities 2023: $2,904,047Net Assets 2023: $2,136,8022023Assets 2024: $4,681,243Liabilities 2024: $2,571,065Net Assets 2024: $2,110,1782024Assets 2025: $4,147,322Liabilities 2025: $2,554,310Net Assets 2025: $1,593,0122025

Highlighted filing

2015

Assets$5,629,036
Liabilities$4,032,238
Net Assets$1,596,798
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,594,425Expenses 2011: $2,542,295Net Income 2011: $52,1302011Revenue 2012: $2,802,975Expenses 2012: $2,708,848Net Income 2012: $94,1272012Revenue 2013: $3,193,725Expenses 2013: $3,127,792Net Income 2013: $65,9332013Revenue 2014: $3,378,595Expenses 2014: $3,622,110Net Income 2014: -$243,5152014Revenue 2015: $3,090,720Expenses 2015: $3,682,709Net Income 2015: -$591,9892015Revenue 2016: $2,459,976Expenses 2016: $2,805,419Net Income 2016: -$345,4432016Revenue 2017: $2,464,242Expenses 2017: $2,690,213Net Income 2017: -$225,9712017Revenue 2018: $2,587,816Expenses 2018: $2,827,983Net Income 2018: -$240,1672018Revenue 2019: $3,554,780Expenses 2019: $2,452,689Net Income 2019: $1,102,0912019Revenue 2020: $2,458,236Expenses 2020: $2,508,669Net Income 2020: -$50,4332020Revenue 2021: $3,713,202Expenses 2021: $3,070,959Net Income 2021: $642,2432021Revenue 2022: $3,371,493Expenses 2022: $3,426,235Net Income 2022: -$54,7422022Revenue 2023: $3,022,260Expenses 2023: $3,423,581Net Income 2023: -$401,3212023Revenue 2024: $3,402,872Expenses 2024: $3,429,496Net Income 2024: -$26,6242024Revenue 2025: $3,081,022Expenses 2025: $3,598,188Net Income 2025: -$517,1662025

Highlighted filing

2015

Revenue$3,090,720
Expenses$3,682,709
Net Income-$591,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,112,887
Mission and Program Overview

Mission

Williamsburg christian academy provides college preparatory instruction in a culture of grace through personalized learning in academics, arts, and athletics while building relationships that inspire students to serve their community and become christ-centered leaders.

Williamsburg christian is a community based interdenominational christian school working in partnership with christian families to provide students with a christ centered, college preparatory education so that god's purpose can be fulfilled in them both personally and vocationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,389,561$5,249,774▼ $139,787
Accounts Receivable$69,498$175,201▲ $105,703
Pledges and Grants Receivable$457,410$134,971▼ $322,439
Cash and Non-Interest-Bearing Accounts$90,039$32,909▼ $57,130
Prepaid Expenses and Deferred Charges$23,450$9,476▼ $13,974
Total Assets$6,029,958$5,629,036▼ $400,922
Other Assets Total$0$26,705▲ $26,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,606,329$3,575,678▼ $30,651
Deferred Revenue$84,300$271,058▲ $186,758
Accounts Payable and Accrued Expenses$170,410$185,502▲ $15,092
Other Liabilities$35,224$0▼ $35,224
Total Liabilities$3,896,263$4,032,238▲ $135,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,098,471$1,563,590▼ $534,881
Permanently Rstr Net Assets$35,224$0▼ $35,224
Temporarily Rstr Net Assets$0$33,208▲ $33,208
Total Net Assets Fund Balance$2,133,695$1,596,798▼ $536,897
Total Liabilities and Net Assets / Fund Balance$6,029,958$5,629,036▼ $400,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,175,599$1,704,539$5,880,138
Equipment$109,507$743,368$852,875
Land$798,491-$798,491
Leasehold Improvements$166,177$135,550$301,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,104---$10,881
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn MartinFormer Head of SchoolFT$40,353$40,353
Larry VaughtInterim Head of SchoolFT$2,417$2,417

Board Members and Trustees

NameTitle
Judy HenleyPresident of the School Board
Jeff KoopBoard Member
Mike NiceBoard Member
Paige EckoffBoard Member
Pam McgregorBoard Member
Myrlene DavisSecretary of the School Board
Michael PreziosoTreasurer of the School Board
Bruce LemleyFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,175
Program Service Revenue
$2,770,372
Investment Income
$10,439
Other Revenue
$34,734
All Other Contributions
$275,175
Change in Net Assets
$-591,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,943
Other Expenses$1,523,490
Grants and Similar Amounts Paid$344,276
Total Fundraising Expense$87,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,280$64,905$66,816$1,654,001
Grants to Domestic Individuals$344,276--$344,276
Depreciation Depletion$222,657--$222,657
All Other Expenses$167,066$32,429$6,237$205,732
Interest$180,326--$180,326
Payroll Taxes$107,834$5,094$5,244$118,172
Occupancy$114,150--$114,150
Current Officers, Directors, Trustees, and Key Employees$39,364$1,679$1,727$42,770
Other Expenses$33,739$0$0$33,739
Insurance-$22,095-$22,095
Fees for Services Accounting-$9,478$2,675$12,153
Office Expenses$5,926$1,481$3,508$10,915
Fees for Services Legal-$5,813$1,641$7,454
Travel$7,332--$7,332
Advertising-$7,083-$7,083
Total Functional Expenses$2,860,464$734,397$87,848$3,682,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,411
Fundraising Direct Expenses$2,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,411$9,411$2,350$7,061
Total Events$9,411$9,411$2,350$7,061
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and all applicable schedules are made available for review by the finance committee and the school board of directors at both the finance committee meetings and the school board meeting as well as upon request in the business office. Additionally, they are available on the internet at the guidestar website.”

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews the conflict of interest policy. Anyone with such a conflict is required to report it to the board immediately.”

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

“The board of directors performs an annual review of the staff and faculty compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, tax returns and policies are kept in the business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Christian Academy
EIN
54-1091533
Phone
7572201978
Address
101 SCHOOLHOUSE LANE, WILLIAMSBURG, VA 23188

Signing Officer

Name
Larry Vaught
Title
Interim Head of School
Phone
7572201978
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Vaught
Formed
1978
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
150

Preparer

Firm
Beth W Moore CPA Pllc
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -2,016.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to this procedure during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The academy has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state tax authorities.”

SCHEDULE D, PART V, LINE 4:

“The academy's board of directors created the endowment to support the academy's current operating needs and protect the future purchasing power of the endowment.”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0WILLIAMSBURG CHRISTIAN IS A COMMUNITY BASED INTERDENOMINATIONAL CHRISTIAN SCHOOL WORKING IN PARTNERSHIP WITH CHRISTIAN FAMILIES TO PROVIDE STUDENTS WITH A CHRIST CENTERED, COLLEGE PREPARATORY EDUCATION SO THAT GOD'S PURPOSE CAN BE FULFILLED IN THEM BOTH PERSONALLY AND VOCATIONALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER OF THE SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE SCHOOL BOARD
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLIAMSBURG CHRISTIAN ACADEMY IS A COMMUNITY BASED INTERDEMONMINATIONAL CHRISTIAN SCHOOL WORKING IN PARTNERSHIP WITH CHRISTIAN FAMILIES TO PROVIDE STUDENTS WITH A CHRIST CENTERED, COLLEGE PREPARATORY EDUCATION SO THAT GOD'S PURPOSE CAN BE FULLFILLED IN THEM BOTH PERSONALLY AND VOCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03606329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03575678
IRS990/NetAssetsOrFundBalancesBOYAmt02133695
IRS990/NetAssetsOrFundBalancesEOYAmt01596798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114150
IRS990/OccupancyGrp/TotalAmt0114150
IRS990/OfficeExpensesGrp/FundraisingAmt03508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/ProgramServicesAmt05926
IRS990/OfficeExpensesGrp/TotalAmt010915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026705
IRS990/OtherChangesInNetAssetsAmt0-2016
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt160371
IRS990/OtherExpensesGrp/ProgramServicesAmt255143
IRS990/OtherExpensesGrp/ProgramServicesAmt333739
IRS990/OtherExpensesGrp/TotalAmt0584340
IRS990/OtherExpensesGrp/TotalAmt160371
IRS990/OtherExpensesGrp/TotalAmt255143
IRS990/OtherExpensesGrp/TotalAmt333739
IRS990/OtherLiabilitiesGrp/BOYAmt035224
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107834
IRS990/PayrollTaxesGrp/TotalAmt0118172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09476
IRS990/PrincipalOfficerNm0LARRY VAUGHT
IRS990/PriorPeriodAdjustmentsAmt057108
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02746255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535780
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01158672
IRS990/PYOtherRevenueAmt018400
IRS990/PYProgramServiceRevenueAmt03044196
IRS990/PYRevenuesLessExpensesAmt0-243515
IRS990/PYSalariesCompEmpBnftPaidAmt01927658
IRS990/PYTotalExpensesAmt03622110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-591989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt027673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02770372
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/BookValueAmt04175599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05880138
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010881
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0798491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301727
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY'S BOARD OF DIRECTORS CREATED THE ENDOWMENT TO SUPPORT THE ACADEMY'S CURRENT OPERATING NEEDS AND PROTECT THE FUTURE PURCHASING POWER OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05249774
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 POLICY IS INCLUDED ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0344276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE MADE AVAILABLE FOR REVIEW BY THE FINANCE COMMITTEE AND THE SCHOOL BOARD OF DIRECTORS AT BOTH THE FINANCE COMMITTEE MEETINGS AND THE SCHOOL BOARD MEETING AS WELL AS UPON REQUEST IN THE BUSINESS OFFICE. ADDITIONALLY, THEY ARE AVAILABLE ON THE INTERNET AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. ANYONE WITH SUCH A CONFLICT IS REQUIRED TO REPORT IT TO THE BOARD IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE STAFF AND FACULTY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -2,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,629,036
Liabilities
$4,032,238
Net assets
$1,596,798
Revenue
$3,090,720
Expenses
$3,682,709
Net income
-$591,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$2.55$1.59$3.08$3.60$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.57$2.11$3.40$3.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.90$2.14$3.02$3.42$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.89$2.54$3.37$3.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.21$2.59$3.71$3.07$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$3.14$1.85$2.46$2.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.08$1.90$3.55$2.45$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.05$0.80$2.59$2.83$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.04$1.04$2.46$2.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.04$1.25$2.46$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.03$1.60$3.09$3.68$0.59
2014Summary only. Only limited summary data is available for this year.$6.03$3.90$2.13$3.38$3.62$0.24
2013Summary only. Only limited summary data is available for this year.$6.52$4.10$2.41$3.19$3.13$0.07
2012Summary only. Only limited summary data is available for this year.$6.68$4.29$2.38$2.80$2.71$0.09
2011Summary only. Only limited summary data is available for this year.$6.62$4.33$2.29$2.59$2.54$0.05