Civic Intelligence

Achievement Academy Inc.

990 • Fiscal year 2017 • EIN 59-0774205

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.ACHIEVEMENTACADEMY.COM
716 E Bella Vista StreetLakeland, FL 33805-3009

(863) 683-6504

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,270,179

Down $40,406 (-1.7%) from 2016

Net Assets

Down

$1,212,652

Down $141,262 (-10%) from 2016

Liabilities

Up

$1,057,527

Up $100,856 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$3,426,401

Up $29,530 (+0.9%) from 2016

Expenses

Up

$3,431,698

Up $93,927 (+2.8%) from 2016

Net Income

Down

-$5,297

Down $64,397 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,422,159Liabilities 2011: $1,155,152Net Assets 2011: $2,267,0072011Assets 2012: $2,058,845Liabilities 2012: $1,117,412Net Assets 2012: $941,4332012Assets 2013: $2,665,180Liabilities 2013: $1,369,406Net Assets 2013: $1,295,7742013Assets 2014: $2,441,392Liabilities 2014: $1,220,019Net Assets 2014: $1,221,3732014Assets 2015: $2,385,790Liabilities 2015: $1,090,976Net Assets 2015: $1,294,8142015Assets 2016: $2,310,585Liabilities 2016: $956,671Net Assets 2016: $1,353,9142016Assets 2017: $2,270,179Liabilities 2017: $1,057,527Net Assets 2017: $1,212,6522017Assets 2018: $2,301,376Liabilities 2018: $1,000,457Net Assets 2018: $1,300,9192018Assets 2019: $2,223,581Liabilities 2019: $1,004,748Net Assets 2019: $1,218,8332019Assets 2020: $2,810,550Liabilities 2020: $1,157,857Net Assets 2020: $1,652,6932020Assets 2021: $2,996,776Liabilities 2021: $952,618Net Assets 2021: $2,044,1582021Assets 2022: $3,141,951Liabilities 2022: $373,940Net Assets 2022: $2,768,0112022Assets 2023: $3,447,178Liabilities 2023: $340,354Net Assets 2023: $3,106,8242023Assets 2024: $3,694,918Liabilities 2024: $259,289Net Assets 2024: $3,435,6292024Assets 2025: $3,764,436Liabilities 2025: $264,963Net Assets 2025: $3,499,4732025

Highlighted filing

2017

Assets$2,270,179
Liabilities$1,057,527
Net Assets$1,212,652
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,572,293Expenses 2011: $2,242,728Net Income 2011: $329,5652011Revenue 2012: $2,133,322Expenses 2012: $3,458,896Net Income 2012: -$1,325,5742012Revenue 2013: $2,834,764Expenses 2013: $2,480,423Net Income 2013: $354,3412013Revenue 2014: $3,271,683Expenses 2014: $3,346,084Net Income 2014: -$74,4012014Revenue 2015: $3,383,585Expenses 2015: $3,310,144Net Income 2015: $73,4412015Revenue 2016: $3,396,871Expenses 2016: $3,337,771Net Income 2016: $59,1002016Revenue 2017: $3,426,401Expenses 2017: $3,431,698Net Income 2017: -$5,2972017Revenue 2018: $3,533,705Expenses 2018: $3,445,438Net Income 2018: $88,2672018Revenue 2019: $3,519,753Expenses 2019: $3,601,839Net Income 2019: -$82,0862019Revenue 2020: $4,106,394Expenses 2020: $3,672,534Net Income 2020: $433,8602020Revenue 2021: $4,060,289Expenses 2021: $3,668,824Net Income 2021: $391,4652021Revenue 2022: $4,281,030Expenses 2022: $3,557,177Net Income 2022: $723,8532022Revenue 2023: $4,145,282Expenses 2023: $3,806,469Net Income 2023: $338,8132023Revenue 2024: $4,353,150Expenses 2024: $4,024,345Net Income 2024: $328,8052024Revenue 2025: $4,336,822Expenses 2025: $4,272,978Net Income 2025: $63,8442025

Highlighted filing

2017

Revenue$3,426,401
Expenses$3,431,698
Net Income-$5,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,470,801
Mission and Program Overview

Mission

Assist children with special needs to reach their maximum potential by providing quality education, therapy and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,427$1,346,981▼ $6,446
Cash and Non-Interest-Bearing Accounts$327,567$348,014▲ $20,447
Prepaid Expenses and Deferred Charges$24,629$42,767▲ $18,138
Pledges and Grants Receivable$19,643$15,295▼ $4,348
Accounts Receivable$81,638$14,772▼ $66,866
Intangible Assets$3,381--
Total Assets$2,310,585$2,270,179▼ $40,406
Other Assets Total$500,300$502,350▲ $2,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,261$877,481▼ $52,780
Accounts Payable and Accrued Expenses$26,410$180,046▲ $153,636
Total Liabilities$956,671$1,057,527▲ $100,856
Net Assets / Fund Balance
Unrestricted Net Assets$801,443$696,966▼ $104,477
Temporarily Rstr Net Assets$552,471$515,686▼ $36,785
Total Net Assets Fund Balance$1,353,914$1,212,652▼ $141,262
Total Liabilities and Net Assets / Fund Balance$2,310,585$2,270,179▼ $40,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,190$963,854$2,035,044
Equipment$95,171$397,749$492,920
Land$180,620-$180,620
Other Assets Org$2,350--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam HoughtonPresident
Casey ComptonBoard Member
Courtney WadeBoard Member
Jamie SturgillBoard Member
Janice JonesBoard Member
Luke MarkhamBoard Member
Michael PeeplesBoard Member
Randy HollenBoard Member
Sam JohnsonBoard Member
Steve EarleyBoard Member
Chandra Frederick1st Vice Pre
Brad Johnson2nd Vice Pre
Karli HughesParent Rep
Mark MillerSecretary
Mike BrossartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,732
Program Service Revenue
$2,415,600
Investment Income
$15,481
Other Revenue
$281,588
All Other Contributions
$588,720
Change in Net Assets
$-5,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$13,728
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$2,350
Total Noncash Contributions5$27,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,401
Revenue Not Reported on Form 990
$44,400
Total Revenue per Audited Statements
$3,470,801
Total Revenue per Form 990
$3,426,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,380
Other Expenses$802,318
Total Fundraising Expense$168,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,587$44,668$85,410$2,126,665
Other Employee Benefits$306,749$6,499$24,734$337,982
Occupancy$159,973$27,684$23,937$211,594
Fees for Services Other$188,991$4,949$2,114$196,054
Payroll Taxes$148,507$3,144$13,082$164,733
Depreciation Depletion$71,795$7,977-$79,772
Fees for Services Management$48,590--$48,590
Travel$43,192$1,148$2,896$47,236
Interest$38,446--$38,446
Insurance$34,235--$34,235
Other Expenses$10,890$1,912$2,431$15,233
Office Expenses$8,591$1,627$4,721$14,939
All Other Expenses$5,808$276$1,754$7,838
Conferences and Meetings$4,024$899$849$5,772
Advertising$1,106--$1,106
Total Functional Expenses$3,160,202$103,071$168,425$3,431,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,476,098
Expenses per Audited Statements$3,431,698
Total Expenses per Form 990$3,431,698
Expenses Not Reported on Form 990$44,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,460
Fundraising Direct Expenses$44,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cw Roundup$87,053$87,053$16,000$71,053
Golf Tournament$65,324$65,324$23,875$41,449
Total Events$174,460$174,460$44,400$130,060
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the administrative services manager, executive director and board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“All salary and raises are voted on and approved by the personnel committee, finance committee and full board of directors. Teachers, para- professionals and select administrative staff salaries are compared to the polk county school district's salary scale.”

Form 990, Page 6, Part VI, Line 15B

“All salary and raises are voted on and approved by the personnel committee, finance committee and full board of directors. Teachers, para- professionals and select administrative staff salaries are compared to the polk county school district's salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement Academy Inc
EIN
59-0774205
Phone
8636836504
Address
716 E BELLA VISTA STREET, LAKELAND, FL 33805-3009

Signing Officer

Name
Sam Houghton
Title
President
Phone
8636836504
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Houghton
Formed
1955
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
50

Preparer

Firm
Mccrady & Associates Pllc
Address
PO BOX 160655, ALTAMONTE SPRINGS, FL 32716
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 44,400 fundraising expenses -44,400 the prior year accrued payroll was adjusted to properly reflect amounts owed to teachers and staff.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy qualifies as a tax-exempt organization under internal revenue code section 501 (c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The academy's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 44,400”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 44,400”

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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST CHILDREN WITH SPECIAL NEEDS TO REACH THEIR MAXIMUM POTENTIAL BY PROVIDING QUALITY EDUCATION, THERAPY AND FAMILY SUPPORT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023937
IRS990/OccupancyGrp/ManagementAndGeneralAmt027684
IRS990/OccupancyGrp/ProgramServicesAmt0159973
IRS990/OccupancyGrp/TotalAmt0211594
IRS990/OfficeExpensesGrp/FundraisingAmt04721
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08591
IRS990/OfficeExpensesGrp/TotalAmt014939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500300
IRS990/OtherAssetsTotalGrp/EOYAmt0502350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337982
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02584
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt23790
IRS990/OtherExpensesGrp/FundraisingAmt32431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21912
IRS990/OtherExpensesGrp/ProgramServicesAmt054848
IRS990/OtherExpensesGrp/ProgramServicesAmt121960
IRS990/OtherExpensesGrp/ProgramServicesAmt215910
IRS990/OtherExpensesGrp/ProgramServicesAmt310890
IRS990/OtherExpensesGrp/TotalAmt059440
IRS990/OtherExpensesGrp/TotalAmt122083
IRS990/OtherExpensesGrp/TotalAmt219980
IRS990/OtherExpensesGrp/TotalAmt315233
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155778
IRS990/OtherRevenueTotalAmt0151528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126665
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148507
IRS990/PayrollTaxesGrp/TotalAmt0164733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042767
IRS990/PrincipalOfficerNm0SAM HOUGHTON
IRS990/PriorPeriodAdjustmentsAmt0-135965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARTER SCHOOL IS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD TO PROVIDE EDUCATION & SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS/DISABILITIES, PRE-K TO KINDERGARTEN YEARS OF AGE. THE SCHOOL SERVED APPROXIMATELY 160 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02807710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02650354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03734
IRS990/PYOtherExpensesAmt0983943
IRS990/PYOtherRevenueAmt0323639
IRS990/PYProgramServiceRevenueAmt02414198
IRS990/PYRevenuesLessExpensesAmt059100
IRS990/PYSalariesCompEmpBnftPaidAmt02353828
IRS990/PYTotalExpensesAmt03337771
IRS990/PYTotalRevenueAmt03396871
IRS990/ReconcilationRevenueExpnssAmt0-5297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012544296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt03507330
IRS990ScheduleA/SubstantialContributorsTotAmt0238286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713732
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03745616
IRS990ScheduleA/TotalSupportAmt03816784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01071190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035044
IRS990ScheduleD/EquipmentGrp/BookValueAmt095171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492920
IRS990ScheduleD/ExpensesNotReportedAmt044400
IRS990ScheduleD/ExpensesSubtotalAmt03431698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180620
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE,NET OF IMPAIRMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt044400
IRS990ScheduleD/OtherRevenueAmt044400
IRS990ScheduleD/RevenueNotReportedAmt044400
IRS990ScheduleD/RevenueSubtotalAmt03426401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 44,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 44,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,179
Liabilities
$1,057,527
Net assets
$1,212,652
Revenue
$3,426,401
Expenses
$3,431,698
Net income
-$5,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.26$3.50$4.34$4.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.26$3.44$4.35$4.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.34$3.11$4.15$3.81$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.37$2.77$4.28$3.56$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.95$2.04$4.06$3.67$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.16$1.65$4.11$3.67$0.43
2019Summary only. Only limited summary data is available for this year.$2.22$1.00$1.22$3.52$3.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.00$1.30$3.53$3.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.06$1.21$3.43$3.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.29$3.38$3.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.22$3.27$3.35$0.07
2013Summary only. Only limited summary data is available for this year.$2.67$1.37$1.30$2.83$2.48$0.35
2012Summary only. Only limited summary data is available for this year.$2.06$1.12$0.94$2.13$3.46$1.33
2011Summary only. Only limited summary data is available for this year.$3.42$1.16$2.27$2.57$2.24$0.33