Civic Intelligence

George Walton Academy Inc.

990 • Fiscal year 2018 • EIN 58-1077042

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.GWA.COM

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

77th percentile

0.59x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$182,834

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,541,345

Down $1,458,777 (-11%) from 2017

Net Assets

Up

$4,745,533

Up $765,715 (+19%) from 2017

Liabilities

Down

$6,795,812

Down $2,224,492 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$9,676,592

Up $1,151,213 (+14%) from 2017

Expenses

Up

$9,911,110

Up $1,350,666 (+16%) from 2017

Net Income

Down

-$234,518

Down $199,453 (-569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$11,541,345
Liabilities$6,795,812
Net Assets$4,745,533
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$9,676,592
Expenses$9,911,110
Net Income-$234,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$9,726,228
Mission and Program Overview

Mission

Providing a quality education

George walton academy provides challenging instruction, engaging experiences, and global perspectives designed to inspire lives of intellectual curiosity, integrity, and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,201,553$9,738,939▲ $537,386
Savings and Temporary Cash Investments$21,184$1,018,411▲ $997,227
Accounts Receivable$2,356,235$608,894▼ $1,747,341
Cash and Non-Interest-Bearing Accounts$786,448$66,277▼ $720,171
Prepaid Expenses and Deferred Charges-$61,546-
Inventories for Sale or Use$634,702$41,667▼ $593,035
Total Assets$13,000,122$11,541,345▼ $1,458,777
Other Assets Total$0$5,611▲ $5,611
Liabilities
Deferred Revenue$7,724,182$4,709,385▼ $3,014,797
Mortgage Notes Payable Secured by Investment Property-$1,299,878-
Accounts Payable and Accrued Expenses$1,240,772$786,549▼ $454,223
Unsecured Notes Loans Payable$55,350--
Total Liabilities$9,020,304$6,795,812▼ $2,224,492
Net Assets / Fund Balance
Unrestricted Net Assets$3,979,818$4,568,636▲ $588,818
Temporarily Rstr Net Assets-$176,897-
Total Net Assets Fund Balance$3,979,818$4,745,533▲ $765,715
Total Liabilities and Net Assets / Fund Balance$13,000,122$11,541,345▼ $1,458,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,887,143$9,602,837$16,489,980
Equipment$506,863$2,675,514$3,182,377
Land$2,236,627-$2,236,627
Other Land Buildings$108,306$388,055$496,361
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DolanHeadmasterFT$181,667$1,167$182,834

Board Members and Trustees

NameTitle
Micheal GeoffroyChairman
Arthur BowickTrustee
Bob HillTrustee
Bruce WilliamsonTrustee
Darrell McwatersTrustee
Fei RawlTrustee
Lee WaldoTrustee
Michael MalcolmTrustee
Phil StoneTrustee
Ray WrightTrustee
Richard HesterTrustee
Scott BriscoeTrustee
Wes BondTrustee
Melissa ShannahanSecretary
Roy RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesCafeteria Contractors1402 YORK ROAD, Lutherville, MD 21093$448,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,290
Program Service Revenue
$8,553,531
Investment Income
$4,593
Other Revenue
$87,178
All Other Contributions
$1,031,290
Change in Net Assets
$-234,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,676,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,636
Total Revenue per Audited Statements
$9,726,228
Total Revenue per Form 990
$9,676,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,332,445
Other Expenses$3,578,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,178,595--$5,178,595
Depreciation Depletion$720,475--$720,475
Information Technology$229,800$274,053-$503,853
Payroll Taxes$389,063--$389,063
Occupancy$371,274--$371,274
Other Employee Benefits$298,449--$298,449
Pension Plan Contributions$276,338--$276,338
Current Officers, Directors, Trustees, and Key Employees$190,000--$190,000
All Other Expenses$170,247$17,702-$187,949
Insurance-$129,783-$129,783
Office Expenses-$128,584-$128,584
Other Expenses$92,954--$92,954
Interest$59,160--$59,160
Advertising-$48,090-$48,090
Fees for Services Accounting-$22,110-$22,110
Fees for Services Legal-$12,618-$12,618
Fees for Services Other$9,839--$9,839
Travel$4,200--$4,200
Total Functional Expenses$9,278,170$632,940$0$9,911,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,960,746
Expenses per Audited Statements$9,911,110
Total Expenses per Form 990$9,911,110
Expenses Not Reported on Form 990$49,636
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,814
Fundraising Direct Expenses$49,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Dawg Gala$111,879$111,879$16,129$95,750
Golf Tournament$24,935$24,935$1,766$23,169
Total Events$136,814$136,814$49,636$87,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of the form 990 is provided to the accounting staff and the headmaster to review and presented to the governing board for discussion before the form is filed.”

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

“Each trustee, officer, and employee is asked to sign annually a statement reflecting his or her continued awareness and understanding of this policy. At the same time, the individual will report the absence of potential conflicts or possible areas of concern and will list personal and business relationships which may appear to present a conflict of interest. In all conflict of interest procedures, trustees and officers shall direct all disclosure statements in writing to, and deal as necessary with, the chairman of the finance committee; employees shall direct all disclosure statements in writing to, and deal as necessary with, the headmaster. The headmaster shall make his disclosure statement in writing to, and deal as necessary with the chairman of the finance committee.”

Form 990, Part VI, Section B, Line 15

“The members of the governing board are not compensated. The salary of the top management official is determined by the governing board by performing a market-based analysis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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
Jenni Cole
Title
Associate Head of School
Phone
7702677578
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Cole
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
211
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Gary H Boteler
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,636.”

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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt15HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049636
IRS990/FundraisingGrossIncomeAmt0136814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09726228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229800
IRS990/InformationTechnologyGrp/TotalAmt0503853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129783
IRS990/InsuranceGrp/TotalAmt0129783
IRS990/InterestGrp/ProgramServicesAmt059160
IRS990/InterestGrp/TotalAmt059160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0634702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041667
IRS990/InvestmentIncomeGrp/ExclusionAmt04593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012666406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09201553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09738939
IRS990/LandBldgEquipCostOrOtherBssAmt022405345
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGE WALTON ACADEMY PROVIDES CHALLENGING INSTRUCTION, ENGAGING EXPERIENCES, AND GLOBAL PERSPECTIVES DESIGNED TO INSPIRE LIVES OF INTELLECTUAL CURIOSITY, INTEGRITY, AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01299878
IRS990/NetAssetsOrFundBalancesBOYAmt03979818
IRS990/NetAssetsOrFundBalancesEOYAmt04745533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0371274
IRS990/OccupancyGrp/TotalAmt0371274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128584
IRS990/OfficeExpensesGrp/TotalAmt0128584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298449
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0507814
IRS990/OtherExpensesGrp/ProgramServicesAmt1475574
IRS990/OtherExpensesGrp/ProgramServicesAmt2304388
IRS990/OtherExpensesGrp/ProgramServicesAmt392954
IRS990/OtherExpensesGrp/TotalAmt0507814
IRS990/OtherExpensesGrp/TotalAmt1475574
IRS990/OtherExpensesGrp/TotalAmt2304388
IRS990/OtherExpensesGrp/TotalAmt392954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05178595
IRS990/OtherSalariesAndWagesGrp/TotalAmt05178595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389063
IRS990/PayrollTaxesGrp/TotalAmt0389063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276338
IRS990/PensionPlanContributionsGrp/TotalAmt0276338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061546
IRS990/PrincipalOfficerNm0JENNI COLE
IRS990/PriorPeriodAdjustmentsAmt01000233
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07615256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1938275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07615256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt02948027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07604445
IRS990/PYRevenuesLessExpensesAmt0-35065
IRS990/PYSalariesCompEmpBnftPaidAmt05612417
IRS990/PYTotalExpensesAmt08560444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08525379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08553531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018411
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06887143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09602837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016489980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02675514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03182377
IRS990ScheduleD/ExpensesNotReportedAmt049636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09911110
IRS990ScheduleD/LandGrp/BookValueAmt02236627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02236627
IRS990ScheduleD/OtherExpensesIncludedAmt049636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496361
IRS990ScheduleD/OtherRevenueAmt049636
IRS990ScheduleD/RevenueNotReportedAmt049636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09676592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 49,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 49,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738939
IRS990ScheduleD/TotalExpensesPerForm990Amt09911110
IRS990ScheduleD/TotalRevenuePerForm990Amt09676592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09726228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09960746
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY DOES NOT RACIALLY DISCRIMINATE AGAINST ANY APPLICANTS BUT DOES NOT PUBLICIZE ITS DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCKY DAWG GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,541,345
Liabilities
$6,795,812
Net assets
$4,745,533
Revenue
$9,676,592
Expenses
$9,911,110
Net income
-$234,518
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
2018Detailed filing. Detailed filing data is available for this year.$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