Civic Intelligence

George Walton Academy Inc.

990 • Fiscal year 2016 • EIN 58-1077042

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A

View Organization Page

1 Bulldog DriveMonroe, GA 30655

(770) 267-7578

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$225,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,327,910

Down $1,355,198 (-9.9%) from 2015

Net Assets

Down

$4,014,883

Down $1,209,882 (-23%) from 2015

Liabilities

Down

$8,313,027

Down $145,316 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$9,599,293

Down $867,216 (-8.3%) from 2015

Expenses

Up

$10,896,183

Up $473,510 (+4.5%) from 2015

Net Income

Down

-$1,296,890

Down $1,340,726 (-3059%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $12,852,996Liabilities 2011: $7,291,122Net Assets 2011: $5,561,8742011Assets 2012: $12,488,305Liabilities 2012: $6,946,867Net Assets 2012: $5,541,4382012Assets 2013: $12,597,664Liabilities 2013: $6,913,438Net Assets 2013: $5,684,2262013Assets 2014: $12,233,818Liabilities 2014: $7,052,704Net Assets 2014: $5,181,1142014Assets 2015: $13,683,108Liabilities 2015: $8,458,343Net Assets 2015: $5,224,7652015Assets 2016: $12,327,910Liabilities 2016: $8,313,027Net Assets 2016: $4,014,8832016Assets 2017: $13,000,122Liabilities 2017: $9,020,304Net Assets 2017: $3,979,8182017Assets 2018: $11,541,345Liabilities 2018: $6,795,812Net Assets 2018: $4,745,5332018Assets 2019: $15,917,900Liabilities 2019: $9,253,946Net Assets 2019: $6,663,9542019Assets 2020: $19,527,951Liabilities 2020: $9,976,486Net Assets 2020: $9,551,4652020Assets 2021: $18,498,422Liabilities 2021: $8,407,167Net Assets 2021: $10,091,2552021Assets 2022: $17,415,768Liabilities 2022: $8,320,068Net Assets 2022: $9,095,7002022Assets 2023: $19,645,256Liabilities 2023: $9,553,567Net Assets 2023: $10,091,6892023Assets 2024: $21,179,422Liabilities 2024: $11,306,789Net Assets 2024: $9,872,6332024

Highlighted filing

2016

Assets$12,327,910
Liabilities$8,313,027
Net Assets$4,014,883
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,376,6012011Revenue 2012: $9,267,389Expenses 2012: $9,287,825Net Income 2012: -$20,4362012Expenses 2013: $9,835,5212013Revenue 2014: $9,696,484Expenses 2014: $10,199,596Net Income 2014: -$503,1122014Revenue 2015: $10,466,509Expenses 2015: $10,422,673Net Income 2015: $43,8362015Revenue 2016: $9,599,293Expenses 2016: $10,896,183Net Income 2016: -$1,296,8902016Revenue 2017: $8,525,379Expenses 2017: $8,560,444Net Income 2017: -$35,0652017Revenue 2018: $9,676,592Expenses 2018: $9,911,110Net Income 2018: -$234,5182018Revenue 2019: $12,146,224Expenses 2019: $10,227,803Net Income 2019: $1,918,4212019Revenue 2020: $14,443,107Expenses 2020: $11,555,596Net Income 2020: $2,887,5112020Revenue 2021: $12,032,755Expenses 2021: $11,492,965Net Income 2021: $539,7902021Revenue 2022: $11,195,155Expenses 2022: $12,190,710Net Income 2022: -$995,5552022Revenue 2023: $13,672,198Expenses 2023: $12,676,209Net Income 2023: $995,9892023Revenue 2024: $12,942,059Expenses 2024: $13,161,115Net Income 2024: -$219,0562024

Highlighted filing

2016

Revenue$9,599,293
Expenses$10,896,183
Net Income-$1,296,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,599,293
Mission and Program Overview

Mission

Providing a quality education

Providing a quality education for students attending grades k-1 thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,914,450$9,480,047▼ $434,403
Accounts Receivable$2,356,235$1,831,587▼ $524,648
Loans From Officers Directors$1,127,902$1,211,884▲ $83,982
Cash and Non-Interest-Bearing Accounts$1,325,661$916,144▼ $409,517
Inventories for Sale or Use$65,028$79,296▲ $14,268
Savings and Temporary Cash Investments$21,734$20,836▼ $898
Total Assets$13,683,108$12,327,910▼ $1,355,198
Liabilities
Deferred Revenue$6,935,374$6,728,086▼ $207,288
Accounts Payable and Accrued Expenses$339,717$317,707▼ $22,010
Unsecured Notes Loans Payable$55,350$55,350→ $0
Total Liabilities$8,458,343$8,313,027▼ $145,316
Net Assets / Fund Balance
Unrestricted Net Assets$5,224,765$4,014,883▼ $1,209,882
Total Net Assets Fund Balance$5,224,765$4,014,883▼ $1,209,882
Total Liabilities and Net Assets / Fund Balance$13,683,108$12,327,910▼ $1,355,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,807,056--
Other Land Buildings$470,836--
Land$4,906,799--
Equipment$7,473,733--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
---$225,000$13,500$238,500
Steve WhitleyHeadmasterFT$225,000-$225,000
Bruce WilliamsAsst HdmstrFT$118,158-$118,158

Board Members and Trustees

NameTitle
-Trustee
Arthur BowickTrustee
Bob HillTrustee
Darrell McwatersTrustee
Faye MachenTrustee
Fei RawlTrustee
Katie DowneyTrustee
Lee WaldoTrustee
Michael GeoffroyTrustee
Mike MalcolmTrustee
Ray WrightTrustee
Richard HesterTrustee
Roy RobertsTrustee
William ForsonTrustee
Phil StoneTrusted
Revenue and Support

Revenue Composition

Contributions and Grants
$815,213
Program Service Revenue
$8,781,667
Investment Income
$2,413
Other Revenue
$0
All Other Contributions
$815,213
Change in Net Assets
$-1,296,890

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,599,239
Total Revenue per Audited Statements
$9,599,239
Total Revenue per Form 990
$9,599,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,008,218
Other Expenses$3,887,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,701,917$0$0$5,701,917
All Other Expenses$1,264,177$0$0$1,264,177
Other Expenses$607,804$0$0$607,804
Depreciation Depletion$592,156$0$0$592,156
Payroll Taxes$409,549$0$0$409,549
Occupancy$364,678$0$0$364,678
Other Employee Benefits$361,340$0$0$361,340
Pension Plan Contributions$310,412$0$0$310,412
Information Technology$249,434$0$0$249,434
Current Officers, Directors, Trustees, and Key Employees$225,000$0$0$225,000
Insurance$112,644$0$0$112,644
Advertising$103,730$0$0$103,730
Conferences and Meetings$69,805$0$0$69,805
Office Expenses$57,353$0$0$57,353
Fees for Services Accounting$20,272$0$0$20,272
Interest$3,388$0$0$3,388
Fees for Services Legal$2,546$0$0$2,546
Travel$946$0$0$946
Total Functional Expenses$10,896,183$0$0$10,896,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,809,177
Total Expenses per Audited Statements$10,809,177
Total Expenses per Form 990$10,809,177
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$1,127,902$1,211,884▲ $83,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
George Walton Academy Inc
EIN
58-1077042
Phone
7702677578
Address
1 BULLDOG DRIVE, MONROE, GA 30655

Signing Officer

Name
William M Nicholson
Title
Head Master
Phone
7702677578
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Nicholson
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
119
Volunteers
0

Preparer

Firm
J Allen SeymourCPA PC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677-7262
Preparer
J Allen Seymour CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Other

“Will be Provided upon Request”

Pt VI, Line 11B

“The 990 is prepared by our CPA, Reviewed by the Accounting staff and the head master and presented to the governing body for discussion.”

Form 990, Part IX, Line 24E

“Library, Bookstore 80694. 80694. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 121521. 121521. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 681313. 681313. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 53154. 53154. 0. 0.”

Form 990, Part IX, Line 24E

“Financial aid 40610. 40610. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & supplies 39154. 39154. 0. 0.”

Form 990, Part IX, Line 24E

“Other 247731. 247731. 0. 0.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09599293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249434
IRS990/InformationTechnologyGrp/TotalAmt0249434
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0112644
IRS990/InsuranceGrp/TotalAmt0112644
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03388
IRS990/InterestGrp/TotalAmt03388
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016178377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09914450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09480047
IRS990/LandBldgEquipCostOrOtherBssAmt025658424
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01127902
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01211884
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing a quality education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05224765
IRS990/NetAssetsOrFundBalancesEOYAmt04014883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0364678
IRS990/OccupancyGrp/TotalAmt0364678
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt057353
IRS990/OfficeExpensesGrp/TotalAmt057353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361340
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SCHOLASTIC EVENTS
IRS990/OtherExpensesGrp/Desc3CAFETERIA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0212506
IRS990/OtherExpensesGrp/ProgramServicesAmt185527
IRS990/OtherExpensesGrp/ProgramServicesAmt2140999
IRS990/OtherExpensesGrp/ProgramServicesAmt3607804
IRS990/OtherExpensesGrp/TotalAmt0212506
IRS990/OtherExpensesGrp/TotalAmt185527
IRS990/OtherExpensesGrp/TotalAmt2140999
IRS990/OtherExpensesGrp/TotalAmt3607804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05701917
IRS990/OtherSalariesAndWagesGrp/TotalAmt05701917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409549
IRS990/PayrollTaxesGrp/TotalAmt0409549
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310412
IRS990/PensionPlanContributionsGrp/TotalAmt0310412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Auxilliary Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07584915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11196752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01617831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02413
IRS990/PYOtherExpensesAmt03767932
IRS990/PYProgramServiceRevenueAmt08846251
IRS990/PYRevenuesLessExpensesAmt043822
IRS990/PYSalariesCompEmpBnftPaidAmt06654741
IRS990/PYTotalExpensesAmt010422673
IRS990/PYTotalRevenueAmt010466495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1296890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09599293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012807056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012807056
IRS990ScheduleD/EquipmentGrp/BookValueAmt07473733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07473733
IRS990ScheduleD/ExpensesSubtotalAmt010809177
IRS990ScheduleD/LandGrp/BookValueAmt04906799
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04906799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470836
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0470836
IRS990ScheduleD/RevenueSubtotalAmt09599239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025658424
IRS990ScheduleD/TotalExpensesPerForm990Amt010809177
IRS990ScheduleD/TotalRevenuePerForm990Amt09599239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09599239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010809177
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY DOES NOT RACIALLY DISCRIMINATE APPLICANTS BUT DOES NOT PUBLICIZE IT DISCRIMINATION POLICY. 15
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,327,910
Liabilities
$8,313,027
Net assets
$4,014,883
Revenue
$9,599,293
Expenses
$10,896,183
Net income
-$1,296,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.3$9.87$12.9$13.2$0.22
2023Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$13.7$12.7$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.32$9.10$11.2$12.2$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.41$10.1$12.0$11.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.98$9.55$14.4$11.6$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.25$6.66$12.1$10.2$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.80$4.75$9.68$9.91$0.23
2017Summary only. Only limited summary data is available for this year.$13.0$9.02$3.98$8.53$8.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.3$8.31$4.01$9.60$10.9$1.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$8.46$5.22$10.5$10.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.05$5.18$9.70$10.2$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.91$5.68$9.84
2012Summary only. Only limited summary data is available for this year.$12.5$6.95$5.54$9.27$9.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.29$5.56$9.38