Civic Intelligence

Oak Ridge Foundation Incorporated

990 • Fiscal year 2020 • EIN 56-0847845

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.OAKRIDGEMILITARY.COM

View Organization Page

2317 Oak Ridge RoadOak Ridge, NC 27310

(336) 643-4131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.95x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.90x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-8.1%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,477,069

Up $70,107 (+0.9%) from 2019

Net Assets

Down

$362,750

Down $198,866 (-35%) from 2019

Liabilities

Up

$7,114,319

Up $268,973 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$2,455,262

Up $70,265 (+2.9%) from 2019

Expenses

Down

$2,654,128

Down $250,611 (-8.6%) from 2019

Net Income

Up

-$198,866

Up $320,876 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$7,477,069
Liabilities$7,114,319
Net Assets$362,750
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$2,455,262
Expenses$2,654,128
Net Income-$198,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,455,262
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$6,496,041$6,063,661▼ $432,380
Loans From Officers Directors$4,926,874$4,926,874→ $0
Accounts Receivable$697,198$1,086,417▲ $389,219
Cash and Non-Interest-Bearing Accounts$148,804$263,039▲ $114,235
Prepaid Expenses and Deferred Charges$58,354$63,370▲ $5,016
Savings and Temporary Cash Investments$6,565$582▼ $5,983
Total Assets$7,406,962$7,477,069▲ $70,107
Liabilities
Accounts Payable and Accrued Expenses$1,191,450$1,414,237▲ $222,787
Deferred Revenue$727,022$748,208▲ $21,186
Mortgage Notes Payable Secured by Investment Property-$25,000-
Total Liabilities$6,845,346$7,114,319▲ $268,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,680$303,104▼ $109,576
Net Assets With Donor Restrictions$148,936$59,646▼ $89,290
Total Net Assets Fund Balance$561,616$362,750▼ $198,866
Total Liabilities and Net Assets / Fund Balance$7,406,962$7,477,069▲ $70,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,608,820$8,345,310$13,954,130
Leasehold Improvements$201,657$300,044$501,701
Equipment$93,384$138,943$232,327
Land$159,800-$159,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$109,594$606-$90,650$19,550
2018$109,594---$109,594
2017$109,594---$109,594
2016$109,315$279--$109,594
2015$2,175,000--$2,065,685$109,315
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ken McdanielChairman
Jim SavageVice-chairman
Bill NorthropTrustee
Carolos GarciaTrustee
Carolyn WrayTrustee
Forth HeffnerTrustee
Jason RalstonTrustee
Ken HartmanTrustee
Ken MorganTrustee
Kevin JamesTrustee
Tony RobertsonTrustee
Worth MitchellTrustee
Douglas SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,807
Program Service Revenue
$2,141,351
Investment Income
$0
Other Revenue
$86,104
All Other Contributions
$227,807
Change in Net Assets
$-198,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,626
Salaries, Compensation, and Employee Benefits$1,167,502
Total Fundraising Expense$147,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,848$112,969$113,252$1,061,069
Depreciation Depletion-$427,776-$427,776
Occupancy$328,499--$328,499
Interest-$257,858-$257,858
Insurance$3,275$119,921-$123,196
Payroll Taxes$75,023$10,152$10,177$95,352
All Other Expenses$43,300$3,619$3,710$50,629
Other Expenses$26,881$24,764-$26,881
Royalties$18,864$1,671-$20,535
Advertising-$1,103$18,892$19,995
Fees for Services Other$9,029$7,937-$16,966
Office Expenses$1,124$14,055-$15,179
Other Employee Benefits$8,718$1,180$1,183$11,081
Total Functional Expenses$1,523,909$983,005$147,214$2,654,128
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 35% controlled entity
No
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
2317 OAK RIDGE ROAD, OAK RIDGE, NC 27310
Doing Business As
Oak Ridge Military Academy

Signing Officer

Name
James Savage
Title
Chairman
Phone
3366434131
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Savage
Formed
1962
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
14

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 480 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/Desc0OAK RIDGE MILITARY ACADEMY IS AN EDUCATIONAL INSTITUTION FOR GRADES 7-12. THE PROGRAMS FOCUS ON ACADEMIC CURRICULUM. AS PART OF THE ACADEMIC EXPERIENCE, THE ACADEMY OFFERS SUMMER ACADEMIC CAMP AND LEADERSHIP CAMP. ATHLETIC PROGRAMS AUGMENT THE ACADEMIC CURRICULUM AND ENHANCE STUDENT MORALE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0561616
IRS990/NetAssetsOrFundBalancesEOYAmt0362750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328499
IRS990/OccupancyGrp/TotalAmt0328499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014055
IRS990/OfficeExpensesGrp/ProgramServicesAmt01124
IRS990/OfficeExpensesGrp/TotalAmt015179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011081
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024764
IRS990/OtherExpensesGrp/ProgramServicesAmt096553
IRS990/OtherExpensesGrp/ProgramServicesAmt158835
IRS990/OtherExpensesGrp/ProgramServicesAmt218960
IRS990/OtherExpensesGrp/ProgramServicesAmt326881
IRS990/OtherExpensesGrp/TotalAmt096553
IRS990/OtherExpensesGrp/TotalAmt158835
IRS990/OtherExpensesGrp/TotalAmt243724
IRS990/OtherExpensesGrp/TotalAmt326881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079564
IRS990/OtherRevenueTotalAmt079564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010152
IRS990/PayrollTaxesGrp/ProgramServicesAmt075023
IRS990/PayrollTaxesGrp/TotalAmt095352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063370
IRS990/PrincipalOfficerNm0JAMES SAVAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt01575816
IRS990/PYOtherRevenueAmt0271490
IRS990/PYProgramServiceRevenueAmt01677914
IRS990/PYRevenuesLessExpensesAmt0-519742
IRS990/PYSalariesCompEmpBnftPaidAmt01328923
IRS990/PYTotalExpensesAmt02904739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02220915
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01671
IRS990/RoyaltiesGrp/ProgramServicesAmt018864
IRS990/RoyaltiesGrp/TotalAmt020535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582
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/BookValueAmt05608820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08345310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013954130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019550
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02065685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232327
IRS990ScheduleD/LandGrp/BookValueAmt0159800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300044
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06063661
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING PERIODS OF SOLICITATION, POLICIES ARE PUBLISHED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS MAINTAINED ON THE BASIS OF RACE ARE CONSIDERED DISCRIMINATORY BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04926874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROB HOLCOMBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04926874
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OCCURS, THE TRUSTEES ARE NOTIFIED. THE TRUSTEES MAKE THE FINAL DETERMINATION OF HOW BEST TO HANDLE THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DETERMINE THE DUTIES AND SALARY OF THE PRESIDENT OF THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,477,069
Liabilities
$7,114,319
Net assets
$362,750
Revenue
$2,455,262
Expenses
$2,654,128
Net income
-$198,866
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