Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2024 • EIN 59-1433971

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.CREATIVELEARNINGACADEMY.ORG

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3151 Hyde Park RoadPensacola, FL 32503

(850) 432-1768

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Balance Sheet

Assets

Up

$5,684,435

Up $1,891,605 (+50%) from 2023

Net Assets

Up

$2,405,233

Up $986,308 (+70%) from 2023

Liabilities

Up

$3,279,202

Up $905,297 (+38%) from 2023

Revenue And Expenses

Revenue

Up

$5,176,681

Up $1,396,832 (+37%) from 2023

Expenses

Up

$4,190,373

Up $1,374,242 (+49%) from 2023

Net Income

Up

$986,308

Up $22,590 (+2.3%) from 2023

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

2024

Assets$5,684,435
Liabilities$3,279,202
Net Assets$2,405,233
Open 2024 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

2024

Revenue$5,176,681
Expenses$4,190,373
Net Income$986,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,194,454
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$1,897,018$1,900,400▲ $3,382
Land, Buildings, and Equipment, Net$947,036$1,026,719▲ $79,683
Savings and Temporary Cash Investments$599,413$949,431▲ $350,018
Pledges and Grants Receivable-$477,542-
Prepaid Expenses and Deferred Charges$39,366$57,135▲ $17,769
Accounts Receivable$28,113$19,118▼ $8,995
Total Assets$3,792,830$5,684,435▲ $1,891,605
Other Assets Total$281,884$1,254,090▲ $972,206
Liabilities
Unsecured Notes Loans Payable$1,031,783$1,944,228▲ $912,445
Deferred Revenue$1,069,525$1,097,742▲ $28,217
Accounts Payable and Accrued Expenses$194,998$198,981▲ $3,983
Other Liabilities$77,599$38,251▼ $39,348
Total Liabilities$2,373,905$3,279,202▲ $905,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,244$2,405,233▲ $991,989
Net Assets With Donor Restrictions$5,681$0▼ $5,681
Total Net Assets Fund Balance$1,418,925$2,405,233▲ $986,308
Total Liabilities and Net Assets / Fund Balance$3,792,830$5,684,435▲ $1,891,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,028$1,507,931$2,208,959
Equipment$218,904$298,315$517,219
Leasehold Improvements$39,473$39,123$78,596
Land$67,314-$67,314
Other Assets Org$2,490--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim StaffordHead of SchoolFT$157,500$11,957$169,457
Karen BowdichDirector of OperationsFT$59,266$6,175$65,441

Board Members and Trustees

NameTitle
Elizabeth DazaPresident
Roger OrthVice President
Amisha GujralBoard Member
David UslanBoard Member
Erica ReedBoard Member
Hal LovatoBoard Member
Jennifer MarshallBoard Member
Paul SilivosBoard Member
Terry BensonBoard Member
Tia RobbonsBoard Member
Deidre ReillySecretary
Dan ThornburghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,911
Program Service Revenue
$4,318,714
Investment Income
$63,722
Other Revenue
$64,334
All Other Contributions
$726,645
Change in Net Assets
$986,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,454
Revenue Not Reported on Financial Statements
$-17,773
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,773
Total Revenue per Audited Statements
$5,194,454
Total Revenue per Form 990
$5,176,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,355
Other Expenses$1,298,018
Total Fundraising Expense$113,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,740$287,650$72,955$2,644,345
Current Officers, Directors, Trustees, and Key Employees$176,000$72,010-$248,010
Depreciation Depletion$216,450--$216,450
Occupancy$186,903$24,828-$211,731
Interest-$145,579-$145,579
Office Expenses-$123,030-$123,030
All Other Expenses$52,613$19,169-$71,782
Other Expenses$64,165-$21,136$64,165
Fees for Services Accounting-$50,995-$50,995
Advertising--$19,800$19,800
Total Functional Expenses$3,353,221$723,261$113,891$4,190,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,208,146
Expenses per Audited Statements$4,190,373
Total Expenses per Form 990$4,190,373
Expenses Not Reported on Form 990$17,773
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$55,597
Fundraising Direct Expenses$13,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Jubilee$58,863$55,597$530$55,067
Total Events$58,863$55,597$13,696$41,901
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$38,251

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Authority2023-12-13$9,500,000Finance and refinance school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000--$392,592

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. The president and business manager monitor this policy throughout the year.”

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. The head 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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stafford
Formed
1973
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
70

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 XII, Line 2C

“The process has not changed from prior years.”

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue -13,695. Loss on disposal of assets -4,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 13,695. Loss on disposal of assets 4,078.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0145579
IRS990/InterestGrp/TotalAmt0145579
IRS990/InvestmentIncomeGrp/ExclusionAmt065179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01845369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026719
IRS990/LandBldgEquipCostOrOtherBssAmt02872088
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04078
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01418925
IRS990/NetAssetsOrFundBalancesEOYAmt02405233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041902
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02405233
IRS990/NoncashContributionsAmt02045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024828
IRS990/OccupancyGrp/ProgramServicesAmt0186903
IRS990/OccupancyGrp/TotalAmt0211731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123030
IRS990/OfficeExpensesGrp/TotalAmt0123030
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281884
IRS990/OtherAssetsTotalGrp/EOYAmt01254090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1SCHOOL & STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021136
IRS990/OtherExpensesGrp/ProgramServicesAmt0188412
IRS990/OtherExpensesGrp/ProgramServicesAmt1114722
IRS990/OtherExpensesGrp/ProgramServicesAmt270216
IRS990/OtherExpensesGrp/ProgramServicesAmt364165
IRS990/OtherExpensesGrp/TotalAmt0209548
IRS990/OtherExpensesGrp/TotalAmt1114722
IRS990/OtherExpensesGrp/TotalAmt270216
IRS990/OtherExpensesGrp/TotalAmt364165
IRS990/OtherLiabilitiesGrp/BOYAmt077599
IRS990/OtherLiabilitiesGrp/EOYAmt038251
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02324
IRS990/OtherRevenueTotalAmt02324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283740
IRS990/OtherSalariesAndWagesGrp/TotalAmt02644345
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057135
IRS990/PrincipalOfficerNm0KIM STAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04318714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04318714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074696
IRS990/PYOtherExpensesAmt0911322
IRS990/PYOtherRevenueAmt055588
IRS990/PYProgramServiceRevenueAmt03400341
IRS990/PYRevenuesLessExpensesAmt0963718
IRS990/PYSalariesCompEmpBnftPaidAmt01904809
IRS990/PYTotalExpensesAmt02816131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03779849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0986308
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04321038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949431
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/BookValueAmt0701028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02208959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517219
IRS990ScheduleD/ExpensesNotReportedAmt017773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04190373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01133069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSETS (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt017773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17773
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17773
IRS990ScheduleD/RevenueSubtotalAmt05194454
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/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE -13,695. LOSS ON DISPOSAL OF ASSETS -4,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 13,695. LOSS ON DISPOSAL OF ASSETS 4,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01254090
IRS990ScheduleD/TotalExpensesPerForm990Amt04190373
IRS990ScheduleD/TotalLiabilityAmt038251
IRS990ScheduleD/TotalRevenuePerForm990Amt05176681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05194454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04208146
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,435
Liabilities
$3,279,202
Net assets
$2,405,233
Revenue
$5,176,681
Expenses
$4,190,373
Net income
$986,308
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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