Civic Intelligence

St. Andrews Episcopal School of Fort Pierce Inc.

990 • Fiscal year 2019 • EIN 59-2429213

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 03, 2020

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.69x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$119,148

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,091,116

Down $602,856 (-4.7%) from 2018

Net Assets

Down

$10,195,528

Down $391,459 (-3.7%) from 2018

Liabilities

Down

$1,895,588

Down $211,397 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$2,766,133

Down $130,438 (-4.5%) from 2018

Expenses

Down

$3,240,241

Down $55,854 (-1.7%) from 2018

Net Income

Down

-$474,108

Down $74,584 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$12,091,116
Liabilities$1,895,588
Net Assets$10,195,528
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,766,133
Expenses$3,240,241
Net Income-$474,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,790,983
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$6,483,526$6,330,678▼ $152,848
Investments Other Securities$3,677,157$3,431,451▼ $245,706
Accounts Receivable$1,767,514$1,568,476▼ $199,038
Cash and Non-Interest-Bearing Accounts$561,752$474,049▼ $87,703
Savings and Temporary Cash Investments$157,337$234,178▲ $76,841
Inventories for Sale or Use$18,510$24,108▲ $5,598
Pledges and Grants Receivable$21,103$21,103→ $0
Prepaid Expenses and Deferred Charges$3,473$3,473→ $0
Total Assets$12,693,972$12,091,116▼ $602,856
Other Assets Total$3,600$3,600→ $0
Liabilities
Deferred Revenue$2,087,591$1,864,494▼ $223,097
Accounts Payable and Accrued Expenses$19,394$31,094▲ $11,700
Total Liabilities$2,106,985$1,895,588▼ $211,397
Net Assets / Fund Balance
Unrestricted Net Assets$10,586,987$10,195,528▼ $391,459
Total Net Assets Fund Balance$10,586,987$10,195,528▼ $391,459
Total Liabilities and Net Assets / Fund Balance$12,693,972$12,091,116▼ $602,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,483$367,916$2,786,399
Land$2,195,560-$2,195,560
Leasehold Improvements$1,626,236$306,444$1,932,680
Equipment$90,399$475,682$566,081
Other Securities$3,431,451--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne D BarryHead of SchoolFT$104,167$14,981$119,148

Board Members and Trustees

NameTitle
Richard StabileChair
Susan Hurly SimonsonVice Chair
Colby JohnsonTrustee
Jeff CarverTrustee
Valerie Davis-baileyTrustee
Victoria ArmstedTrustee
Tiffany NixonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,751
Program Service Revenue
$2,347,167
Investment Income
$89,197
Other Revenue
$27,018
All Other Contributions
$82,751
Change in Net Assets
$-474,108

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
$2,728,493
Revenue Not Reported on Financial Statements
$37,640
Revenue Not Reported on Form 990
$120,497
Other Revenue Adjustments
$-208
Total Revenue per Audited Statements
$2,848,990
Total Revenue per Form 990
$2,766,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,680
Other Expenses$1,081,561
Total Fundraising Expense$32,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,763$232,691$16,620$1,662,074
Occupancy$250,442$41,249$2,947$294,638
Depreciation Depletion$198,218-$2,002$200,220
Other Employee Benefits$116,898$19,253$1,376$137,527
Payroll Taxes$114,478$18,855$1,347$134,680
Insurance$110,128$18,139$1,295$129,562
All Other Expenses$115,827$7,918$1,249$124,994
Pension Plan Contributions$102,197$16,833$1,202$120,232
Current Officers, Directors, Trustees, and Key Employees$88,542$14,583$1,042$104,167
Fees for Services Other$85,724$14,119$1,009$100,852
Other Expenses$35,362$5,722$357$35,719
Advertising$25,819$4,253$303$30,375
Total Functional Expenses$2,801,887$405,953$32,401$3,240,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,240,449
Expenses per Audited Statements$3,240,241
Total Expenses per Form 990$3,240,241
Expenses Not Reported on Form 990$208
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$33,460
Fundraising Direct Expenses$14,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$27,300$27,300$10,424$16,876
Murder Mystery Dinner$6,160$6,160$3,953$2,207
Total Events$33,460$33,460$14,377$19,083
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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
Richard Stabile
Title
President
Phone
7724617689
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stabile
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
82
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

Additional Explanations

990 Part XII Line 2C

“The organizations finance committe aproves the audit financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The academy has adopted the provisions of fasb asc 740-10. 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 2015, 2016 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
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IRS990/OccupancyGrp/ProgramServicesAmt0250442
IRS990/OccupancyGrp/TotalAmt0294638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137527
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2LUNCH AND SNACKS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0881
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/FundraisingAmt2362
IRS990/OtherExpensesGrp/FundraisingAmt3357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15722
IRS990/OtherExpensesGrp/ProgramServicesAmt074910
IRS990/OtherExpensesGrp/ProgramServicesAmt134741
IRS990/OtherExpensesGrp/ProgramServicesAmt235838
IRS990/OtherExpensesGrp/ProgramServicesAmt335362
IRS990/OtherExpensesGrp/TotalAmt088129
IRS990/OtherExpensesGrp/TotalAmt140872
IRS990/OtherExpensesGrp/TotalAmt236200
IRS990/OtherExpensesGrp/TotalAmt335719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114478
IRS990/PayrollTaxesGrp/TotalAmt0134680
IRS990/PensionPlanContributionsGrp/FundraisingAmt01202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102197
IRS990/PensionPlanContributionsGrp/TotalAmt0120232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/PrincipalOfficerNm0RICHARD STABILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02231670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02231670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248888
IRS990/PYOtherExpensesAmt01097081
IRS990/PYOtherRevenueAmt02848
IRS990/PYProgramServiceRevenueAmt02411513
IRS990/PYRevenuesLessExpensesAmt0-399524
IRS990/PYSalariesCompEmpBnftPaidAmt02199014
IRS990/PYTotalExpensesAmt03296095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-474108
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0220000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02354894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02644835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02686897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02351983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012293700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-32158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010783
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.86360
IRS990ScheduleA/PublicSupportTotal170Amt012293700
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02649918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02644835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02686897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02351983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012293700
IRS990ScheduleA/TotalSupportAmt013203824
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/BookValueAmt02418483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02786399
IRS990ScheduleD/EquipmentGrp/BookValueAmt090399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566081
IRS990ScheduleD/ExpensesNotReportedAmt0208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03240241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037848
IRS990ScheduleD/LandGrp/BookValueAmt02195560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02195560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01626236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01932680
IRS990ScheduleD/LossesReportedAmt0208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120497
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03431451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0120497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037640
IRS990ScheduleD/RevenueSubtotalAmt02728493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. 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 2015, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06330678
IRS990ScheduleD/TotalBookValueSecuritiesAmt03431451
IRS990ScheduleD/TotalExpensesPerForm990Amt03240241
IRS990ScheduleD/TotalRevenuePerForm990Amt02766133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03240449
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1THE SCHOOL PARTICIPATES IN THE STEP UP FOR STUDENTS FLORIDA SCHOLARSHIP PROGRAM. STEP UP FOR STUDENTS IS A STATE-APPROVED NONPROFIT SCHOLARSHIP FUNDING ORGANIZATION THAT HELPS ADMINISTER FOUR SCHOLARSHIPS FOR FLORIDA SCHOOLCHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06160

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,091,116
Liabilities
$1,895,588
Net assets
$10,195,528
Revenue
$2,766,133
Expenses
$3,240,241
Net income
-$474,108
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