Civic Intelligence

St. Andrews Episcopal School of Fort Pierce Inc.

990 • Fiscal year 2017 • EIN 59-2429213

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.STAACADEMY.ORG
210 South Indian River DrFort Pierce, FL 34950

(772) 461-7689

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$211,622

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,010,423

Down $516,363 (-3.8%) from 2016

Net Assets

Down

$10,986,511

Down $429,045 (-3.8%) from 2016

Liabilities

Down

$2,023,912

Down $87,318 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$3,101,262

Up $781,437 (+34%) from 2016

Expenses

Down

$3,530,307

Down $182,978 (-4.9%) from 2016

Net Income

Up

-$429,045

Up $964,415 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,671,693Liabilities 2011: $262,780Net Assets 2011: $14,408,9132011Assets 2012: $15,094,641Liabilities 2012: $1,028,867Net Assets 2012: $14,065,7742012Assets 2013: $15,049,045Liabilities 2013: $792,206Net Assets 2013: $14,256,8392013Assets 2014: $14,944,052Liabilities 2014: $835,115Net Assets 2014: $14,108,9372014Assets 2015: $14,383,774Liabilities 2015: $1,574,758Net Assets 2015: $12,809,0162015Assets 2016: $13,526,786Liabilities 2016: $2,111,230Net Assets 2016: $11,415,5562016Assets 2017: $13,010,423Liabilities 2017: $2,023,912Net Assets 2017: $10,986,5112017Assets 2018: $12,693,972Liabilities 2018: $2,106,985Net Assets 2018: $10,586,9872018Assets 2019: $12,091,116Liabilities 2019: $1,895,588Net Assets 2019: $10,195,5282019Assets 2020: $11,954,171Liabilities 2020: $2,005,189Net Assets 2020: $9,948,9822020Assets 2021: $12,626,765Liabilities 2021: $2,509,880Net Assets 2021: $10,116,8852021Assets 2022: $11,562,206Liabilities 2022: $2,048,833Net Assets 2022: $9,513,3732022Assets 2023: $9,580,749Liabilities 2023: $234,553Net Assets 2023: $9,346,1962023Assets 2024: $9,476,256Liabilities 2024: $352,263Net Assets 2024: $9,123,9932024

Highlighted filing

2017

Assets$13,010,423
Liabilities$2,023,912
Net Assets$10,986,511
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,756,885Expenses 2011: $1,347,972Net Income 2011: $14,408,9132011Revenue 2012: $1,839,216Expenses 2012: $2,182,354Net Income 2012: -$343,1382012Revenue 2013: $2,518,482Expenses 2013: $2,327,417Net Income 2013: $191,0652013Revenue 2014: $2,216,315Expenses 2014: $2,364,217Net Income 2014: -$147,9022014Revenue 2015: $2,140,574Expenses 2015: $3,502,710Net Income 2015: -$1,362,1362015Revenue 2016: $2,319,825Expenses 2016: $3,713,285Net Income 2016: -$1,393,4602016Revenue 2017: $3,101,262Expenses 2017: $3,530,307Net Income 2017: -$429,0452017Revenue 2018: $2,896,571Expenses 2018: $3,296,095Net Income 2018: -$399,5242018Revenue 2019: $2,766,133Expenses 2019: $3,240,241Net Income 2019: -$474,1082019Revenue 2020: $2,689,012Expenses 2020: $3,120,073Net Income 2020: -$431,0612020Revenue 2021: $2,644,226Expenses 2021: $3,096,209Net Income 2021: -$451,9832021Revenue 2022: $3,054,949Expenses 2022: $3,233,317Net Income 2022: -$178,3682022Revenue 2023: $3,253,500Expenses 2023: $3,683,744Net Income 2023: -$430,2442023Revenue 2024: $3,867,836Expenses 2024: $4,414,852Net Income 2024: -$547,0162024

Highlighted filing

2017

Revenue$3,101,262
Expenses$3,530,307
Net Income-$429,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$9,124,055
Mission and Program Overview

Mission

Providing a rigorous christian-based education and developing students with a passion for lifelong learning and intellectual curiosity.

The school is dedicated to the philosophy of academic excellence in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,848,337$6,665,257▼ $183,080
Investments Other Securities$4,162,751$3,891,818▼ $270,933
Accounts Receivable$1,819,776$1,721,694▼ $98,082
Cash and Non-Interest-Bearing Accounts$529,635$547,302▲ $17,667
Savings and Temporary Cash Investments$133,582$155,207▲ $21,625
Inventories for Sale or Use$24,855$24,907▲ $52
Prepaid Expenses and Deferred Charges$4,250$638▼ $3,612
Total Assets$13,526,786$13,010,423▼ $516,363
Other Assets Total$3,600$3,600→ $0
Liabilities
Deferred Revenue$2,097,983$2,009,173▼ $88,810
Accounts Payable and Accrued Expenses$13,247$14,739▲ $1,492
Total Liabilities$2,111,230$2,023,912▼ $87,318
Net Assets / Fund Balance
Unrestricted Net Assets$11,415,556$10,986,511▼ $429,045
Total Net Assets Fund Balance$11,415,556$10,986,511▼ $429,045
Total Liabilities and Net Assets / Fund Balance$13,526,786$13,010,423▼ $516,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,268,409$399,517-
Other Land Buildings$5,486--
Land$2,195,560--
Equipment$195,802$404,186-
Other Securities$3,891,818--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caterina AngeloneFormer Head of SchoolFT$163,146$48,476$211,622

Board Members and Trustees

NameTitle
Michelle LinealChair
William StoddardVice Chair
Cristina FischerTrustee
Gregory GrudovichTrustee
Rev Reid T MccormickTrustee
Susan Hurly SimonsonTrustee
Tiffany NixonTrustee
Richard StabileSecretary
Susan CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,428
Program Service Revenue
$2,417,050
Investment Income
$386,894
Other Revenue
$60,890
All Other Contributions
$236,428
Change in Net Assets
$-429,045

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 AmountValuation Method
Real Estate Commercial1$220,000Fair Rental Value
Total Noncash Contributions1$220,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,101,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,101,262
Total Revenue per Form 990
$3,101,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,774
Other Expenses$1,251,533
Total Fundraising Expense$35,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,580,524$260,322$18,594$1,859,440
Occupancy$293,103$48,276$3,448$344,827
Depreciation Depletion$218,943-$2,212$221,155
Other Employee Benefits$136,739$22,521$1,609$160,869
Payroll Taxes$115,705$19,057$1,362$136,124
Pension Plan Contributions$103,990$17,128$1,223$122,341
Insurance$103,069$16,976$1,213$121,258
All Other Expenses$101,083$8,856$1,111$111,050
Fees for Services Other$84,883$13,981$998$99,862
Other Expenses$52,523$14,559$531$53,054
Information Technology$36,849$6,069$434$43,352
Advertising$22,782$3,752$268$26,802
Total Functional Expenses$3,063,506$431,497$35,304$3,530,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,530,307
Total Expenses per Audited Statements$3,530,307
Total Expenses per Form 990$3,530,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,831
Fundraising Direct Expenses$15,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$25,688$25,688$3,886$21,802
Golf Tournament$17,143$17,143$3,701$13,442
Total Events$42,831$42,831$15,360$27,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caterina AngeloneFormer Head of SchoolSeparation PaymentNo$39,912
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“St andrew's episcopal church appoints two trustees of the academy's governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the governing board for review prior to submission.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S EPISCOPAL ACADEMY INC
EIN
59-2429213
Phone
7724617689
Address
210 SOUTH INDIAN RIVER DR, FORT PIERCE, FL 34950

Signing Officer

Name
Michelle Lineal
Title
President
Phone
7724617689
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lineal
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
125

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
David Mcguire
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy has adopted the provisions of fasb asc 740-10 (formerly fin 48). There was no impact to the academy's financial statements as a result of the implementation of asc 740-10. The academy's open audit periods are 2011, 2012 and 2013.”

Raw XML AppendixShowing 400 of 546 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/MissionDesc0PROVIDING A RIGOROUS CHRISTIAN-BASED EDUCATION AND DEVELOPING STUDENTS WITH A PASSION FOR LIFELONG LEARNING AND INTELLECTUAL CURIOSITY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011415556
IRS990/NetAssetsOrFundBalancesEOYAmt010986511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0286568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0220000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03448
IRS990/OccupancyGrp/ManagementAndGeneralAmt048276
IRS990/OccupancyGrp/ProgramServicesAmt0293103
IRS990/OccupancyGrp/TotalAmt0344827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160869
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LUNCH AND SNACKS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt01040
IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/FundraisingAmt2630
IRS990/OtherExpensesGrp/FundraisingAmt3531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014559
IRS990/OtherExpensesGrp/ProgramServicesAmt088395
IRS990/OtherExpensesGrp/ProgramServicesAmt162502
IRS990/OtherExpensesGrp/ProgramServicesAmt262416
IRS990/OtherExpensesGrp/ProgramServicesAmt352523
IRS990/OtherExpensesGrp/TotalAmt0103994
IRS990/OtherExpensesGrp/TotalAmt163133
IRS990/OtherExpensesGrp/TotalAmt263046
IRS990/OtherExpensesGrp/TotalAmt353054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115705
IRS990/PayrollTaxesGrp/TotalAmt0136124
IRS990/PensionPlanContributionsGrp/FundraisingAmt01223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103990
IRS990/PensionPlanContributionsGrp/TotalAmt0122341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638
IRS990/PrincipalOfficerNm0MICHELLE LINEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056211
IRS990/PYInvestmentIncomeAmt0-59848
IRS990/PYOtherExpensesAmt01507805
IRS990/PYOtherRevenueAmt027690
IRS990/PYProgramServiceRevenueAmt02080077
IRS990/PYRevenuesLessExpensesAmt0-1393460
IRS990/PYSalariesCompEmpBnftPaidAmt02149269
IRS990/PYTotalExpensesAmt03713285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-429045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02737037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02686897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02351983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01960067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01299710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09685017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-32158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02610441
IRS990ScheduleA/PublicSupportCY170Pct00.78770
IRS990ScheduleA/PublicSupportPY170Pct00.76090
IRS990ScheduleA/PublicSupportTotal170Amt09685017
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02686897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02351983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01299710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09685017
IRS990ScheduleA/TotalSupportAmt012295458
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/BookValueAmt04268409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04667926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0599988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03530307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02195560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02195560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05486
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03891818
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03101262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48). THERE WAS NO IMPACT TO THE ACADEMY'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ACADEMY'S OPEN AUDIT PERIODS ARE 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06665257
IRS990ScheduleD/TotalBookValueSecuritiesAmt03891818
IRS990ScheduleD/TotalExpensesPerForm990Amt03530307
IRS990ScheduleD/TotalRevenuePerForm990Amt03101262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03101262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03530307
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY PUBLICIZES ITS NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE, ALL BROCHURES, APPLICATION FOR ENROLLMENT, SCHOLARSHIP AND FINANCIAL AID APPLICATIONS, AND ALL PIECES OF LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,010,423
Liabilities
$2,023,912
Net assets
$10,986,511
Revenue
$3,101,262
Expenses
$3,530,307
Net income
-$429,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.35$9.12$3.87$4.41$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.23$9.35$3.25$3.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.05$9.51$3.05$3.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.6$2.51$10.1$2.64$3.10$0.45
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.01$9.95$2.69$3.12$0.43
2019Detailed filing. Detailed filing data is available for this year.$12.1$1.90$10.2$2.77$3.24$0.47
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.11$10.6$2.90$3.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$13.0$2.02$11.0$3.10$3.53$0.43
2016Summary only. Only limited summary data is available for this year.$13.5$2.11$11.4$2.32$3.71$1.39
2015Summary only. Only limited summary data is available for this year.$14.4$1.57$12.8$2.14$3.50$1.36
2014Summary only. Only limited summary data is available for this year.$14.9$0.84$14.1$2.22$2.36$0.15
2013Summary only. Only limited summary data is available for this year.$15.0$0.79$14.3$2.52$2.33$0.19
2012Summary only. Only limited summary data is available for this year.$15.1$1.03$14.1$1.84$2.18$0.34
2011Summary only. Only limited summary data is available for this year.$14.7$0.26$14.4$15.8$1.35$14.4
Peer Organizations

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