Civic Intelligence

Oak Ridge Foundation Incorporated

990 • Fiscal year 2018 • EIN 56-0847845

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

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

81st percentile

0.87x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-38%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$66,644

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,128,952

Up $120,516 (+1.5%) from 2017

Net Assets

Down

$1,081,358

Down $1,004,778 (-48%) from 2017

Liabilities

Up

$7,047,594

Up $1,125,294 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$2,635,481

Down $828,502 (-24%) from 2017

Expenses

Up

$3,640,259

Up $68,429 (+1.9%) from 2017

Net Income

Down

-$1,004,778

Down $896,931 (-832%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$8,128,952
Liabilities$7,047,594
Net Assets$1,081,358
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$2,635,481
Expenses$3,640,259
Net Income-$1,004,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,635,481
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$7,223,066$6,822,199▼ $400,867
Loans From Officers Directors$4,926,874$4,926,874→ $0
Accounts Receivable$167,591$960,915▲ $793,324
Cash and Non-Interest-Bearing Accounts$430,722$277,972▼ $152,750
Prepaid Expenses and Deferred Charges$43,134$44,579▲ $1,445
Savings and Temporary Cash Investments$143,923$23,287▼ $120,636
Total Assets$8,008,436$8,128,952▲ $120,516
Liabilities
Deferred Revenue$434,126$1,125,930▲ $691,804
Accounts Payable and Accrued Expenses$561,300$994,790▲ $433,490
Total Liabilities$5,922,300$7,047,594▲ $1,125,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,442$934,146▼ $975,296
Permanently Rstr Net Assets$109,594$109,594→ $0
Temporarily Rstr Net Assets$67,100$37,618▼ $29,482
Total Net Assets Fund Balance$2,086,136$1,081,358▼ $1,004,778
Total Liabilities and Net Assets / Fund Balance$8,008,436$8,128,952▲ $120,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,343,285$7,613,890$13,957,175
Leasehold Improvements$228,014$273,687$501,701
Equipment$91,100$109,347$200,447
Land$159,800-$159,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$109,594---$109,594
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ReardonPresidentFT$66,644$66,644
John HaynesPresidentFT$58,533$58,533

Board Members and Trustees

NameTitle
Dr Steve WilsonChairman
Gordon HuntVice-chairman
Bill NorthropTrustee
Carlos GarciaTrustee
Douglas SmithTrustee
Dr Lori PiazzaTrustee
Jason KnightTrustee
Jim SavageTrustee
Joe SappTrustee
Ken HartmanTrustee
Ken McdanielTrustee
Kevin JamesTrustee
Randy HelperTrustee
Worth MitchelTrustee
Jack RichmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,497
Program Service Revenue
$2,280,621
Investment Income
$824
Other Revenue
$200,539
All Other Contributions
$153,497
Change in Net Assets
$-1,004,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,463
Salaries, Compensation, and Employee Benefits$1,744,796
Total Fundraising Expense$142,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,228$106,852$71,395$1,473,475
Depreciation Depletion-$429,538-$429,538
Occupancy$409,145$570-$409,715
Interest-$240,705-$240,705
Insurance$8,677$133,766-$142,443
Payroll Taxes$101,561$13,957$5,598$121,116
All Other Expenses$32,886$37,639$10,301$80,826
Other Employee Benefits$66,300$9,111$3,655$79,066
Current Officers, Directors, Trustees, and Key Employees-$71,139-$71,139
Information Technology$61,175$3,079$360$64,614
Other Expenses$52,170$33,579$15,777$52,170
Fees for Services Other$29,930$9,215-$39,145
Advertising-$1,111$31,398$32,509
Office Expenses$12,325$9,714$4,076$26,115
Fees for Services Accounting-$19,975-$19,975
Fees for Services Legal-$2,454-$2,454
Total Functional Expenses$2,375,295$1,122,404$142,560$3,640,259
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$4,926,874$4,926,874→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
James Savage
Title
Chairman
Phone
3366434131
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Savage
Formed
1962
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
73
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.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02635481
IRS990/GrossRentsGrp/RealAmt06882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03079
IRS990/InformationTechnologyGrp/ProgramServicesAmt061175
IRS990/InformationTechnologyGrp/TotalAmt064614
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133766
IRS990/InsuranceGrp/ProgramServicesAmt08677
IRS990/InsuranceGrp/TotalAmt0142443
IRS990/InterestGrp/ManagementAndGeneralAmt0240705
IRS990/InterestGrp/TotalAmt0240705
IRS990/InvestmentIncomeGrp/ExclusionAmt0824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07996924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07223066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06822199
IRS990/LandBldgEquipCostOrOtherBssAmt014819123
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04926874
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/NetAssetsOrFundBalancesBOYAmt02086136
IRS990/NetAssetsOrFundBalancesEOYAmt01081358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570
IRS990/OccupancyGrp/ProgramServicesAmt0409145
IRS990/OccupancyGrp/TotalAmt0409715
IRS990/OfficeExpensesGrp/FundraisingAmt04076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09714
IRS990/OfficeExpensesGrp/ProgramServicesAmt012325
IRS990/OfficeExpensesGrp/TotalAmt026115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079066
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ATHLETICS AND CADET ACT
IRS990/OtherExpensesGrp/FundraisingAmt015777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033579
IRS990/OtherExpensesGrp/ProgramServicesAmt0155398
IRS990/OtherExpensesGrp/ProgramServicesAmt1140794
IRS990/OtherExpensesGrp/ProgramServicesAmt29706
IRS990/OtherExpensesGrp/ProgramServicesAmt352170
IRS990/OtherExpensesGrp/TotalAmt0155398
IRS990/OtherExpensesGrp/TotalAmt1140794
IRS990/OtherExpensesGrp/TotalAmt259062
IRS990/OtherExpensesGrp/TotalAmt352170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193657
IRS990/OtherRevenueTotalAmt0193657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101561
IRS990/PayrollTaxesGrp/TotalAmt0121116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044579
IRS990/PrincipalOfficerNm0JAMES SAVAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01852379
IRS990/PYOtherRevenueAmt0302056
IRS990/PYProgramServiceRevenueAmt02435042
IRS990/PYRevenuesLessExpensesAmt0-107847
IRS990/PYSalariesCompEmpBnftPaidAmt01719451
IRS990/PYTotalExpensesAmt03571830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1004778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02474278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023287
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06343285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07613890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013957175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02065685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02175000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200447
IRS990ScheduleD/LandGrp/BookValueAmt0159800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06822199
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,128,952
Liabilities
$7,047,594
Net assets
$1,081,358
Revenue
$2,635,481
Expenses
$3,640,259
Net income
-$1,004,778
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