Civic Intelligence

Oak Ridge Foundation Incorporated

990 • Fiscal year 2017 • EIN 56-0847845

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.OAKRIDGEMILITARY.COM
PO Box 498Oak Ridge, NC 27310

(336) 643-4131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.71x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$67,052

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1318%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,008,436

Up $80,740 (+1.0%) from 2016

Net Assets

Up

$2,086,136

Up $89,819 (+4.5%) from 2016

Liabilities

Down

$5,922,300

Down $9,079 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$3,463,983

Up $3,219,630 (+1318%) from 2016

Expenses

Up

$3,571,830

Up $3,286,373 (+1151%) from 2016

Net Income

Down

-$107,847

Down $66,743 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,123,606Liabilities 2011: $5,739,983Net Assets 2011: $4,383,6232011Assets 2012: $9,434,692Liabilities 2012: $5,732,371Net Assets 2012: $3,702,3212012Assets 2013: $9,098,862Liabilities 2013: $5,982,001Net Assets 2013: $3,116,8612013Assets 2014: $8,694,463Liabilities 2014: $6,031,132Net Assets 2014: $2,663,3312014Assets 2015: $8,619,907Liabilities 2015: $6,317,268Net Assets 2015: $2,302,6392015Assets 2016: $7,927,696Liabilities 2016: $5,931,379Net Assets 2016: $1,996,3172016Assets 2017: $8,008,436Liabilities 2017: $5,922,300Net Assets 2017: $2,086,1362017Assets 2018: $8,128,952Liabilities 2018: $7,047,594Net Assets 2018: $1,081,3582018Assets 2019: $7,406,962Liabilities 2019: $6,845,346Net Assets 2019: $561,6162019Assets 2020: $7,477,069Liabilities 2020: $7,114,319Net Assets 2020: $362,7502020Assets 2021: $8,591,554Liabilities 2021: $8,689,344Net Assets 2021: -$97,7902021Assets 2025: $6,966,193Liabilities 2025: $5,655,028Net Assets 2025: $1,311,1652025

Highlighted filing

2017

Assets$8,008,436
Liabilities$5,922,300
Net Assets$2,086,136
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,924,626Expenses 2011: $3,972,849Net Income 2011: -$48,2232011Expenses 2012: $2,938,9572012Expenses 2013: $3,728,7042013Revenue 2014: $3,533,141Expenses 2014: $3,821,334Net Income 2014: -$288,1932014Revenue 2015: $3,032,144Expenses 2015: $3,392,836Net Income 2015: -$360,6922015Revenue 2016: $244,353Expenses 2016: $285,457Net Income 2016: -$41,1042016Revenue 2017: $3,463,983Expenses 2017: $3,571,830Net Income 2017: -$107,8472017Revenue 2018: $2,635,481Expenses 2018: $3,640,259Net Income 2018: -$1,004,7782018Revenue 2019: $2,384,997Expenses 2019: $2,904,739Net Income 2019: -$519,7422019Revenue 2020: $2,455,262Expenses 2020: $2,654,128Net Income 2020: -$198,8662020Revenue 2021: $2,927,708Expenses 2021: $3,388,248Net Income 2021: -$460,5402021Revenue 2025: $3,307,820Expenses 2025: $3,669,465Net Income 2025: -$361,6452025

Highlighted filing

2017

Revenue$3,463,983
Expenses$3,571,830
Net Income-$107,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,463,983
Mission and Program Overview

Mission

The mission of oak ridge military academy, a college preparatory school, is to provide an educational environment which stimulates curiosity, fosters scholarly competence, encourages academic excellence, rewards self-discipline, and develops leadership potential through student involvement.

The mission of oak ridge military academy, a college preparatory school, is to provide an educational environment which stimulates curiousity, fosters scholarly competence, encourages academic excellence, rewards self-discipline, and develops leadership potential through student involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,621,680$7,223,066▼ $398,614
Loans From Officers Directors$5,086,147$4,926,874▼ $159,273
Cash and Non-Interest-Bearing Accounts$173,407$430,722▲ $257,315
Accounts Receivable$108,623$167,591▲ $58,968
Savings and Temporary Cash Investments-$143,923-
Prepaid Expenses and Deferred Charges$23,986$43,134▲ $19,148
Total Assets$7,927,696$8,008,436▲ $80,740
Liabilities
Accounts Payable and Accrued Expenses$480,832$561,300▲ $80,468
Deferred Revenue$364,400$434,126▲ $69,726
Total Liabilities$5,931,379$5,922,300▼ $9,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,452$1,909,442▲ $70,990
Permanently Rstr Net Assets$109,315$109,594▲ $279
Temporarily Rstr Net Assets$48,550$67,100▲ $18,550
Total Net Assets Fund Balance$1,996,317$2,086,136▲ $89,819
Total Liabilities and Net Assets / Fund Balance$7,927,696$8,008,436▲ $80,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,661,191$7,295,984$13,957,175
Leasehold Improvements$343,830$157,871$501,701
Equipment$58,245$115,293$173,538
Land$159,800-$159,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$109,315$279--$109,594
2015$2,175,000--$2,065,685$109,315
2014$2,175,000---$2,175,000
2013$2,175,000---$2,175,000
2012$2,175,000---$2,175,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HaynesPresidentFT$67,052$67,052

Board Members and Trustees

NameTitle
Woody GibsonChairman
Gordon HuntVice-chairman
Bill NorthropTrustee
Bobby HayesTrustee
Bryan NorrisTrustee
Chris WoodTrustee
Douglas SmithTrustee
Jason KnightTrustee
Jim SavageTrustee
Kevin JamesTrustee
Sandy StoneTrustee
Steve WilsonTrustee
Susan GreesonTrustee
Tony RobertsonTrustee
Ken McdanielSecretary
Jack RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,830
Program Service Revenue
$2,435,042
Investment Income
$55
Other Revenue
$302,056
All Other Contributions
$726,830
Change in Net Assets
$-107,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,463,983
Total Revenue per Form 990
$3,463,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,852,379
Salaries, Compensation, and Employee Benefits$1,719,451
Total Fundraising Expense$163,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,878$130,339$105,242$1,447,459
Occupancy$654,331$1,184-$655,515
Depreciation Depletion-$437,242-$437,242
Interest-$194,792-$194,792
Payroll Taxes$113,018$15,878$10,127$139,023
Insurance$614$120,311-$120,925
Other Employee Benefits$54,550$7,664$4,888$67,102
Current Officers, Directors, Trustees, and Key Employees$18,371$42,496$5,000$65,867
Other Expenses$17,658$38,663$108$56,429
Information Technology$37,666--$37,666
All Other Expenses$26,617$5,899$1,833$34,349
Advertising-$500$28,514$29,014
Office Expenses$6,923$12,665$3,856$23,444
Fees for Services Other$3,637$16,246-$19,883
Fees for Services Legal-$3,039-$3,039
Total Functional Expenses$2,381,291$1,026,918$163,621$3,571,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,571,830
Total Expenses per Audited Statements$3,571,830
Total Expenses per Form 990$3,571,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,086,147$4,926,874▼ $159,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The president and treasurer review the form 990 prior to filing the tax return.”

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

“If a conflict occurs, the trustees are notified. The trustees make the final determination of how best to handle the situation.”

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

“The trustees determine the duties and salary of the president of the academy.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Foundation Inc
EIN
56-0847845
Phone
3366434131
Address
PO BOX 498, OAK RIDGE, NC 27310
Doing Business As
Oak Ridge Military Academy

Signing Officer

Name
Dr Steve Wilson
Title
Chairman
Phone
3366434131
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wilson
Formed
1962
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
74
Volunteers
20

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are restricted to investments in perpetuity, the income from which is to be used to support the activities of the academy.”

PART X, LINE 2:

“It is the academy's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2017.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03463983
IRS990/GrossRentsGrp/RealAmt098842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037666
IRS990/InformationTechnologyGrp/TotalAmt037666
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120311
IRS990/InsuranceGrp/ProgramServicesAmt0614
IRS990/InsuranceGrp/TotalAmt0120925
IRS990/InterestGrp/ManagementAndGeneralAmt0194792
IRS990/InterestGrp/TotalAmt0194792
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07569148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07621680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07223066
IRS990/LandBldgEquipCostOrOtherBssAmt014792214
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05086147
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04926874
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OAK RIDGE MILITARY ACADEMY, A COLLEGE PREPARATORY SCHOOL, IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT WHICH STIMULATES CURIOUSITY, FOSTERS SCHOLARLY COMPETENCE, ENCOURAGES ACADEMIC EXCELLENCE, REWARDS SELF-DISCIPLINE, AND DEVELOPS LEADERSHIP POTENTIAL THROUGH STUDENT INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01996317
IRS990/NetAssetsOrFundBalancesEOYAmt02086136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01184
IRS990/OccupancyGrp/ProgramServicesAmt0654331
IRS990/OccupancyGrp/TotalAmt0655515
IRS990/OfficeExpensesGrp/FundraisingAmt03856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012665
IRS990/OfficeExpensesGrp/ProgramServicesAmt06923
IRS990/OfficeExpensesGrp/TotalAmt023444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067102
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1ATHLETICS AND CADET ACT
IRS990/OtherExpensesGrp/Desc2BOOKS, ACTIVITIES AND M
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04053
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038663
IRS990/OtherExpensesGrp/ProgramServicesAmt093933
IRS990/OtherExpensesGrp/ProgramServicesAmt178879
IRS990/OtherExpensesGrp/ProgramServicesAmt263216
IRS990/OtherExpensesGrp/ProgramServicesAmt317658
IRS990/OtherExpensesGrp/TotalAmt093933
IRS990/OtherExpensesGrp/TotalAmt178879
IRS990/OtherExpensesGrp/TotalAmt267269
IRS990/OtherExpensesGrp/TotalAmt356429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203214
IRS990/OtherRevenueTotalAmt0203214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113018
IRS990/PayrollTaxesGrp/TotalAmt0139023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109315
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043134
IRS990/PrincipalOfficerNm0STEVE WILSON
IRS990/PriorPeriodAdjustmentsAmt0197666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02435042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02435042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170051
IRS990/PYOtherRevenueAmt02278
IRS990/PYProgramServiceRevenueAmt0227462
IRS990/PYRevenuesLessExpensesAmt0-41104
IRS990/PYSalariesCompEmpBnftPaidAmt0115406
IRS990/PYTotalExpensesAmt0285457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02638256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143923
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06661191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07295984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013957175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109315
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02065685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02175000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03571830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03463983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS TO BE USED TO SUPPORT THE ACTIVITIES OF THE ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE ACADEMY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,008,436
Liabilities
$5,922,300
Net assets
$2,086,136
Revenue
$3,463,983
Expenses
$3,571,830
Net income
-$107,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$5.66$1.31$3.31$3.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.59$8.69$0.10$2.93$3.39$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.48$7.11$0.36$2.46$2.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.41$6.85$0.56$2.38$2.90$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.13$7.05$1.08$2.64$3.64$1.00
2017Detailed filing. Detailed filing data is available for this year.$8.01$5.92$2.09$3.46$3.57$0.11
2016Summary only. Only limited summary data is available for this year.$7.93$5.93$2.00$0.24$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$8.62$6.32$2.30$3.03$3.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.69$6.03$2.66$3.53$3.82$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$5.98$3.12$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.73$3.70$2.94
2011Summary only. Only limited summary data is available for this year.$10.1$5.74$4.38$3.92$3.97$0.05