Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2023 • EIN 59-1433971

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.CREATIVELEARNINGACADEMY.ORG

View Organization Page

3151 Hyde Park RoadPensacola, FL 32503

(850) 432-1768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,792,830

Up $1,351,805 (+55%) from 2022

Net Assets

Up

$1,418,925

Up $963,718 (+212%) from 2022

Liabilities

Up

$2,373,905

Up $388,087 (+20%) from 2022

Revenue And Expenses

Revenue

Up

$3,779,849

Up $496,737 (+15%) from 2022

Expenses

Down

$2,816,131

Down $125,875 (-4.3%) from 2022

Net Income

Up

$963,718

Up $622,612 (+183%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $970,721Liabilities 2010: $1,383,628Net Assets 2010: -$412,9072010Assets 2011: $727,578Liabilities 2011: $992,045Net Assets 2011: -$264,4672011Assets 2012: $735,160Liabilities 2012: $871,987Net Assets 2012: -$136,8272012Assets 2013: $871,737Liabilities 2013: $954,659Net Assets 2013: -$82,9222013Assets 2014: $859,440Liabilities 2014: $913,945Net Assets 2014: -$54,5052014Assets 2015: $864,728Liabilities 2015: $1,074,310Net Assets 2015: -$209,5822015Assets 2016: $760,818Liabilities 2016: $1,368,283Net Assets 2016: -$607,4652016Assets 2017: $802,392Liabilities 2017: $1,533,172Net Assets 2017: -$730,7802017Assets 2018: $1,099,186Liabilities 2018: $1,732,941Net Assets 2018: -$633,7552018Assets 2019: $1,443,572Liabilities 2019: $2,141,880Net Assets 2019: -$698,3082019Assets 2020: $1,549,806Liabilities 2020: $2,177,827Net Assets 2020: -$628,0212020Assets 2021: $1,896,501Liabilities 2021: $1,782,400Net Assets 2021: $114,1012021Assets 2022: $2,441,025Liabilities 2022: $1,985,818Net Assets 2022: $455,2072022Assets 2023: $3,792,830Liabilities 2023: $2,373,905Net Assets 2023: $1,418,9252023Assets 2024: $5,684,435Liabilities 2024: $3,279,202Net Assets 2024: $2,405,2332024

Highlighted filing

2023

Assets$3,792,830
Liabilities$2,373,905
Net Assets$1,418,925
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,089,523Expenses 2010: $1,902,227Net Income 2010: $187,2962010Revenue 2011: $2,043,703Expenses 2011: $1,895,263Net Income 2011: $148,4402011Revenue 2012: $2,133,750Expenses 2012: $2,006,110Net Income 2012: $127,6402012Revenue 2013: $2,111,888Expenses 2013: $2,081,151Net Income 2013: $30,7372013Revenue 2014: $2,200,427Expenses 2014: $2,168,360Net Income 2014: $32,0672014Revenue 2015: $2,125,940Expenses 2015: $2,281,017Net Income 2015: -$155,0772015Revenue 2016: $1,985,260Expenses 2016: $2,383,143Net Income 2016: -$397,8832016Revenue 2017: $2,141,962Expenses 2017: $2,265,277Net Income 2017: -$123,3152017Revenue 2018: $2,410,420Expenses 2018: $2,313,395Net Income 2018: $97,0252018Revenue 2019: $2,395,323Expenses 2019: $2,459,876Net Income 2019: -$64,5532019Revenue 2020: $2,760,025Expenses 2020: $2,689,738Net Income 2020: $70,2872020Revenue 2021: $3,198,529Expenses 2021: $2,456,407Net Income 2021: $742,1222021Revenue 2022: $3,283,112Expenses 2022: $2,942,006Net Income 2022: $341,1062022Revenue 2023: $3,779,849Expenses 2023: $2,816,131Net Income 2023: $963,7182023Revenue 2024: $5,176,681Expenses 2024: $4,190,373Net Income 2024: $986,3082024

Highlighted filing

2023

Revenue$3,779,849
Expenses$2,816,131
Net Income$963,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$3,809,215
Mission and Program Overview

Mission

To provide students with a strong foundation of academic excellence, creativity, integrity and inter-cultural awareness.

Mission: preparing students to learn, lead, and become the creative problem solvers of the future. Vision: creative learning academy is a culturally enriched learning community that inspires creativity, independence, and integrity. Through innovative student experiences and an academically challenging curriculum, cla creates lifelong learners who share a vision of excellence and engage as active, compassionate citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,455,653$1,897,018▲ $441,365
Land, Buildings, and Equipment, Net$939,850$947,036▲ $7,186
Savings and Temporary Cash Investments-$599,413-
Prepaid Expenses and Deferred Charges$20,325$39,366▲ $19,041
Accounts Receivable$22,562$28,113▲ $5,551
Total Assets$2,441,025$3,792,830▲ $1,351,805
Other Assets Total$2,635$281,884▲ $279,249
Liabilities
Deferred Revenue$871,072$1,069,525▲ $198,453
Unsecured Notes Loans Payable$984,405$1,031,783▲ $47,378
Accounts Payable and Accrued Expenses$73,493$194,998▲ $121,505
Other Liabilities$56,848$77,599▲ $20,751
Total Liabilities$1,985,818$2,373,905▲ $388,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,530$1,413,244▲ $993,714
Net Assets With Donor Restrictions$35,677$5,681▼ $29,996
Total Net Assets Fund Balance$455,207$1,418,925▲ $963,718
Total Liabilities and Net Assets / Fund Balance$2,441,025$3,792,830▲ $1,351,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,226$1,455,994$2,152,220
Equipment$154,199$331,997$486,196
Land$67,314-$67,314
Leasehold Improvements$29,297$26,961$56,258
Other Assets Org$156,993--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim StaffordHead of SchoolFT$127,003$127,003
Karen BowdichDirector of OperationsFT$51,789$51,789

Board Members and Trustees

NameTitle
Elizabeth DazaPresident
Roger OrthVice President
Steve HomewoodVice President
Amisha GujralBoard Member
Dan ThornburghBoard Member
Dee ReillyBoard Member
Erica ReedBoard Member
Hal LovatoBoard Member
Jeff MccarthyBoard Member
Marcia LindstromBoard Member
Paul SilivosBoard Member
Terry BensonBoard Member
Tia RobbinsBoard Member
Jennifer MarshallSecretary
Mike BodenhausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,224
Program Service Revenue
$3,400,341
Investment Income
$74,696
Other Revenue
$55,588
All Other Contributions
$227,707
Change in Net Assets
$963,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,808,628
Revenue Not Reported on Financial Statements
$-28,779
Revenue Not Reported on Form 990
$627,369
Other Revenue Adjustments
$-28,779
Total Revenue per Audited Statements
$4,435,997
Total Revenue per Form 990
$3,779,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,809
Other Expenses$911,322
Total Fundraising Expense$113,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,163$112,236$44,654$1,689,053
Current Officers, Directors, Trustees, and Key Employees$152,354$63,402-$215,756
Occupancy$147,442$16,383-$163,825
Office Expenses-$115,438-$115,438
Depreciation Depletion$108,183--$108,183
Fees for Services Accounting-$81,591-$81,591
Other Expenses$53,291-$49,441$53,291
All Other Expenses$40,968$7,004-$47,972
Interest-$42,140-$42,140
Advertising--$19,116$19,116
Total Functional Expenses$2,264,726$438,194$113,211$2,816,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,472,279
Expenses per Audited Statements$3,426,000
Total Expenses per Form 990$2,816,131
Expenses Not Reported on Form 990$46,279
Expenses Not Reported on Financial Statements$-609,869
Other Expense Adjustments$-609,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,768
Fundraising Direct Expenses$28,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Jubilee$91,285$69,768-$69,768
Total Events$91,285$69,768$28,730$41,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$77,599

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Authority2023-12-13$8,491,000Finance and refinance school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,491,000$650,094-$161,586

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 copy of the 990 goes to the head of school and treasurer for review.”

Form 990, Part VI, Section B, Line 15B

“The salaries are compared to surrounding schools in the district and neighboring districts as well as nais surveys of schools of a similar size and nature across the u.s. Thehead of school and/or board president then negotiates with in-coming teachers and administration.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Academy
EIN
59-1433971
Phone
8504321768
Address
3151 HYDE PARK ROAD, PENSACOLA, FL 32503

Signing Officer

Name
Kim Stafford
Title
Head of School
Phone
8504321768
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stafford
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
75

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7:

“Under the provisions of the cares act, the organization was eligible for the employee retention credit (erc) subject to certain criteria. During the 2022-2023 fiscal year, the organization claimed credits in the amount of $609,869, which is shown as a reduction of salaries and wages on part ix of the form 990. The amount represents refunds due on the 2020 and 2021 form 941 employer quarterly federal tax returns for the quarters ended june 30, 2020, september 30, 2020, december 31, 2020, march 31, 2021 and june 30, 2021.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined the academy to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recognized. The academy is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Erc revenue included in expenses 609,869.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue -28,730. Loss on disposal of assets -49.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 28,730. Loss on disposal of assets 49.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Erc revenue included in expenses -609,869.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021517
IRS990/FundraisingDirectExpensesAmt028730
IRS990/FundraisingGrossIncomeAmt069768
IRS990/GainOrLossGrp/OtherAmt0-49
IRS990/GainOrLossGrp/SecuritiesAmt0-587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03809215
IRS990/GrossRentsGrp/RealAmt013690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt042140
IRS990/InterestGrp/TotalAmt042140
IRS990/InvestmentIncomeGrp/ExclusionAmt075332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947036
IRS990/LandBldgEquipCostOrOtherBssAmt02761988
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455207
IRS990/NetAssetsOrFundBalancesEOYAmt01418925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413244
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt016383
IRS990/OccupancyGrp/ProgramServicesAmt0147442
IRS990/OccupancyGrp/TotalAmt0163825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115438
IRS990/OfficeExpensesGrp/TotalAmt0115438
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02635
IRS990/OtherAssetsTotalGrp/EOYAmt0281884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1SCHOOL & STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt049441
IRS990/OtherExpensesGrp/ProgramServicesAmt0124939
IRS990/OtherExpensesGrp/ProgramServicesAmt151217
IRS990/OtherExpensesGrp/ProgramServicesAmt254169
IRS990/OtherExpensesGrp/ProgramServicesAmt353291
IRS990/OtherExpensesGrp/TotalAmt0124939
IRS990/OtherExpensesGrp/TotalAmt1100658
IRS990/OtherExpensesGrp/TotalAmt254169
IRS990/OtherExpensesGrp/TotalAmt353291
IRS990/OtherLiabilitiesGrp/BOYAmt056848
IRS990/OtherLiabilitiesGrp/EOYAmt077599
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689053
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039366
IRS990/PrincipalOfficerNm0KIM STAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0770898
IRS990/PYOtherRevenueAmt0-474
IRS990/PYProgramServiceRevenueAmt03091805
IRS990/PYRevenuesLessExpensesAmt0341106
IRS990/PYSalariesCompEmpBnftPaidAmt02171108
IRS990/PYTotalExpensesAmt02942006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03283112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0963718
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013690
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03400341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599413
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02152220
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017500
IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486196
IRS990ScheduleD/ExpensesNotReportedAmt046279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-609869
IRS990ScheduleD/ExpensesSubtotalAmt03426000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSETS (NET)
IRS990ScheduleD/OtherExpensesIncludedAmt028779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-609869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0609869
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28779
IRS990ScheduleD/RevenueNotReportedAmt0627369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28779
IRS990ScheduleD/RevenueSubtotalAmt03808628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ACADEMY TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED. THE ACADEMY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERC REVENUE INCLUDED IN EXPENSES 609,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE -28,730. LOSS ON DISPOSAL OF ASSETS -49.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN REVENUE 28,730. LOSS ON DISPOSAL OF ASSETS 49.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ERC REVENUE INCLUDED IN EXPENSES -609,869.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281884
IRS990ScheduleD/TotalExpensesPerForm990Amt02816131
IRS990ScheduleD/TotalLiabilityAmt077599
IRS990ScheduleD/TotalRevenuePerForm990Amt03779849

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,830
Liabilities
$2,373,905
Net assets
$1,418,925
Revenue
$3,779,849
Expenses
$2,816,131
Net income
$963,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$3.28$2.41$5.18$4.19$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.79$2.37$1.42$3.78$2.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.99$0.46$3.28$2.94$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.78$0.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.18$0.63$2.76$2.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.14$0.70$2.40$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.73$0.63$2.41$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.53$0.73$2.14$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.37$0.61$1.99$2.38$0.40
2015Summary only. Only limited summary data is available for this year.$0.86$1.07$0.21$2.13$2.28$0.16
2014Summary only. Only limited summary data is available for this year.$0.86$0.91$0.05$2.20$2.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.95$0.08$2.11$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.87$0.14$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.99$0.26$2.04$1.90$0.15
2010Summary only. Only limited summary data is available for this year.$0.97$1.38$0.41$2.09$1.90$0.19