Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1913131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,804,002
Down $528,406 (-5.7%) from 2012
Net Assets
Down$2,485,446
Down $449,131 (-15%) from 2012
Liabilities
Down$6,318,556
Down $79,275 (-1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,067,592
Up $50,863 (+1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of trinity academy is to equip students to live with wisdom, excellence, and purpose in the modern world by offering an education grounded in the christian faith and the classical tradition.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82682 |
| IRS990/AccountsReceivable/BOY | 0 | 22559 |
| IRS990/AccountsReceivable/EOY | 0 | 38648 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF TRINITY ACADEMY OF RALEIGH IS TO EQUIP STUDENTS TO LIVE WITH WISDOM, EXCELLENCE, AND PURPOSE IN THE MODERN WORLD BY OFFERING AN EDUCATION GROUNDED IN THE CHRISTIAN FAITH AND THE CLASSICAL TRADITION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10224 BAILEYWICK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27613 |
| IRS990/AllOtherContributions | 0 | 92535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 137827 |
| IRS990/AllOtherExpenses/Total | 0 | 193808 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31355 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73390 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 190147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 263537 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1074880 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2299054 |
| IRS990/DeferredRevenue/EOY | 0 | 2368390 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46996 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 306784 |
| IRS990/DepreciationDepletion/Total | 0 | 353780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED ACADEMIC AND CHRISTIAN EDUCATION TO EQUIP STUDENTS WITH THE ABILITY TO LIVE WITH WISDOM, EXCELLENCE AND PURPOSE FOR GRADES K-12. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3784814 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 37760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37760 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1638 |
| IRS990/FeesForServicesOther/Total | 0 | 1638 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE CURRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE GOOLSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB DUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM CHENET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHRYN AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ROBERT O LITTLEJOHN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRIS HINTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5866 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 148608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 66567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3618461 |
| IRS990/GrossRents/Real | 0 | 41041 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 37312 |
| IRS990/InformationTechnology/Total | 0 | 37312 |
| IRS990/Insurance/ProgramServices | 0 | 61861 |
| IRS990/Insurance/Total | 0 | 61861 |
| IRS990/IntangibleAssets/BOY | 0 | 16409 |
| IRS990/IntangibleAssets/EOY | 0 | 6665 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12565 |
| IRS990/Interest/ProgramServices | 0 | 131767 |
| IRS990/Interest/Total | 0 | 144332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1111 |
| IRS990/InvestmentIncomePriorYear | 0 | 2229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1111 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2296215 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9230705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7152257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6934490 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF TRINITY ACADEMY OF RALEIGH IS TO EQUIP STUDENTS TO LIVE WITH WISDOM, EXCELLENCE, AND PURPOSE IN THE MODERN WORLD BY OFFERING AN EDUCATION GROUNDED IN THE CHRISTIAN FAITH AND THE CLASSICAL TRADITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3971525 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3834010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROBERT O LITTLEJOHN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2934577 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2485446 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 41041 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 41041 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4270 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46941 |
| IRS990/OfficeExpenses/Total | 0 | 46941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4765 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5025 |
| IRS990/OtherExpensePriorYear | 0 | 1373380 |
| IRS990/OtherExpensesCurrentYear | 0 | 1341870 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES AND MAINTENA |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7654 |
| IRS990/OtherExpenses/ProgramServices | 0 | 202161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69660 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67519 |
| IRS990/OtherExpenses/Total | 0 | 220426 |
| IRS990/OtherExpenses/Total | 1 | 99179 |
| IRS990/OtherExpenses/Total | 2 | 77314 |
| IRS990/OtherExpenses/Total | 3 | 67519 |
| IRS990/OtherLiabilities/BOY | 0 | 9658 |
| IRS990/OtherLiabilities/EOY | 0 | 3772 |
| IRS990/OtherRevenueCurrentYear | 0 | 50664 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8308 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8308 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1315 |
| IRS990/OtherRevenuePriorYear | 0 | 75298 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57691 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2184001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2241692 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171353 |
| IRS990/PayrollTaxes/Total | 0 | 180723 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 606 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34139 |
| IRS990/PensionPlanContributions/Total | 0 | 34745 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 960796 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 524631 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7360 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5246 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3474151 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETIC CAMPS |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY CENTER SPONSO |
| IRS990/ProgramServiceRevenue/Description | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3193416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3430379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3430379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3061 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -449131 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 41041 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3524815 |
| IRS990/RevenuesLessExpensesCY | 0 | -449131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 329094 |
| IRS990/SalariesEtcCurrentYear | 0 | 2725722 |
| IRS990/SalariesEtcPriorYear | 0 | 2593849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1145306 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1262967 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3309111 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1771336 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5080447 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 364865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 454639 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 60595 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4006997 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ACADEMY IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ACADEMY BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXTENDED LEARNING EXPENSE 60,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXTENDED LEARNING EXPENSE 60,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 3016517 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3016517 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 60595 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 519088 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 160014 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 679102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3772 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HEALTH SAVINGS ACCOUNT LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 60595 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 60595 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3557866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4067592 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3772 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6934490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3618461 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4006997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3557866 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.