Civic Intelligence

Academy at the Lakes Inc.

990 • Fiscal year 2014 • EIN 59-3592809

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.ACADEMYATTHELAKES.ORG

View Organization Page

2331 Collier ParkwayLand O Lakes, FL 34639

(813) 948-7600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$322,649

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,810,034

Up $103,248 (+1.0%) from 2013

Net Assets

Down

$1,874,882

Down $68,909 (-3.5%) from 2013

Liabilities

Up

$8,935,152

Up $172,157 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$6,596,539

Up $213,032 (+3.3%) from 2013

Expenses

Up

$6,673,140

Up $290,428 (+4.6%) from 2013

Net Income

Down

-$76,601

Down $77,396 (-9735%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,706,446Liabilities 2010: $8,169,776Net Assets 2010: $536,6702010Assets 2011: $8,113,982Liabilities 2011: $6,638,554Net Assets 2011: $1,475,4282011Assets 2012: $8,515,617Liabilities 2012: $6,577,265Net Assets 2012: $1,938,3522012Assets 2013: $10,706,786Liabilities 2013: $8,762,995Net Assets 2013: $1,943,7912013Assets 2014: $10,810,034Liabilities 2014: $8,935,152Net Assets 2014: $1,874,8822014Assets 2015: $11,852,779Liabilities 2015: $9,393,050Net Assets 2015: $2,459,7292015Assets 2016: $12,695,097Liabilities 2016: $9,575,132Net Assets 2016: $3,119,9652016Assets 2017: $12,598,540Liabilities 2017: $9,193,668Net Assets 2017: $3,404,8722017Assets 2018: $12,962,510Liabilities 2018: $9,153,123Net Assets 2018: $3,809,3872018Assets 2019: $14,032,873Liabilities 2019: $9,482,401Net Assets 2019: $4,550,4722019Assets 2020: $11,627,016Liabilities 2020: $7,333,721Net Assets 2020: $4,293,2952020Assets 2021: $10,742,741Liabilities 2021: $6,203,119Net Assets 2021: $4,539,6222021Assets 2022: $11,582,464Liabilities 2022: $7,013,554Net Assets 2022: $4,568,9102022Assets 2023: $11,807,448Liabilities 2023: $7,010,864Net Assets 2023: $4,796,5842023Assets 2024: $15,466,088Liabilities 2024: $8,530,905Net Assets 2024: $6,935,1832024

Highlighted filing

2014

Assets$10,810,034
Liabilities$8,935,152
Net Assets$1,874,882
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,619,9922010Revenue 2011: $7,477,155Expenses 2011: $5,530,679Net Income 2011: $1,946,4762011Expenses 2012: $5,780,4122012Revenue 2013: $6,383,507Expenses 2013: $6,382,712Net Income 2013: $7952013Revenue 2014: $6,596,539Expenses 2014: $6,673,140Net Income 2014: -$76,6012014Revenue 2015: $7,655,369Expenses 2015: $7,068,507Net Income 2015: $586,8622015Revenue 2016: $8,357,704Expenses 2016: $7,695,842Net Income 2016: $661,8622016Revenue 2017: $8,376,861Expenses 2017: $8,107,514Net Income 2017: $269,3472017Revenue 2018: $8,496,383Expenses 2018: $8,098,567Net Income 2018: $397,8162018Revenue 2019: $8,925,777Expenses 2019: $8,174,869Net Income 2019: $750,9082019Revenue 2020: $8,458,142Expenses 2020: $8,721,445Net Income 2020: -$263,3032020Revenue 2021: $8,834,375Expenses 2021: $8,638,396Net Income 2021: $195,9792021Revenue 2022: $9,362,708Expenses 2022: $9,286,220Net Income 2022: $76,4882022Revenue 2023: $10,424,210Expenses 2023: $10,179,959Net Income 2023: $244,2512023Revenue 2024: $13,803,823Expenses 2024: $11,665,224Net Income 2024: $2,138,5992024

Highlighted filing

2014

Revenue$6,596,539
Expenses$6,673,140
Net Income-$76,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,910,346
Mission and Program Overview

Mission

Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey.

Academy at the lakes, inc. Is a school serving students from pre-kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,103,660$7,995,200▼ $108,460
Savings and Temporary Cash Investments$1,940,773$2,308,273▲ $367,500
Loans From Officers Directors$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$287,878$121,514▼ $166,364
Pledges and Grants Receivable$80,850$115,862▲ $35,012
Prepaid Expenses and Deferred Charges$49,958$69,605▲ $19,647
Investments in Publicly Traded Securities$52,946$58,904▲ $5,958
Accounts Receivable$29,945$8,988▼ $20,957
Total Assets$10,706,786$10,810,034▲ $103,248
Other Assets Total$160,776$131,688▼ $29,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,509,023$4,470,478▼ $38,545
Deferred Revenue$3,062,738$3,378,078▲ $315,340
Accounts Payable and Accrued Expenses$491,234$386,596▼ $104,638
Total Liabilities$8,762,995$8,935,152▲ $172,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,705$1,668,394▼ $147,311
Temporarily Rstr Net Assets$78,462$153,908▲ $75,446
Permanently Rstr Net Assets$49,624$52,580▲ $2,956
Total Net Assets Fund Balance$1,943,791$1,874,882▼ $68,909
Total Liabilities and Net Assets / Fund Balance$10,706,786$10,810,034▲ $103,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,629,900$1,861,825-
Land$2,606,967--
Equipment$758,333$993,748-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$49,624$1,945▲ $1,448-$52,580
2012$48,880-▲ $1,071-$49,624
2011$48,134-▲ $1,078-$48,880
2010$47,405-▲ $1,059-$48,134
2009$46,277$500▲ $919-$47,405
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HellerHead of SchoolFT$264,484$58,165$322,649

Board Members and Trustees

NameTitle
John FaithChair
Brent SmithVice-chair
Andrea BarrTrustee
Betsy JoyceTrustee
Charles HannahTrustee
Cynthia MartinTrustee
David PerskyTrustee
Eric SchwabTrustee
Gary EnglundTrustee
James EmerickTrustee
Jim SartainTrustee
Julie RamseyTrustee
Kristin BainTrustee
Marguerite WellsTrustee
Michael KretzingerTrustee
Michael RileyTrustee
Nick SetteducatoTrustee
Santosh GovindarajuTrustee
Scott GreeneTrustee
Thomas DempseyTrustee
Mary MccormickTrustee Emeritus
Rita Ugianskis-fishmanSecretary
Stephen DryerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burnley Consulting INCConsultant-information Technology-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$232,285
Program Service Revenue
$6,099,529
Investment Income
$1,814
Other Revenue
$262,911
All Other Contributions
$232,285
Change in Net Assets
$-76,601

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
Other Non Cash Contri Table1$13,280Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,612Fair Market Value (FMV)
Other Non Cash Contri Table2$1,755Fair Market Value (FMV)
Other Non Cash Contri Table1$1,070Fair Market Value (FMV)
Other Non Cash Contri Table4$662Fair Market Value (FMV)
Total Noncash Contributions10$26,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,596,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,499
Total Revenue per Audited Statements
$6,918,038
Total Revenue per Form 990
$6,596,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,217,407
Other Expenses$2,455,733
Total Fundraising Expense$317,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,307$352,326$246,628$3,523,261
Depreciation Depletion$262,398$112,456-$374,854
Current Officers, Directors, Trustees, and Key Employees$257,877$85,959-$343,836
Interest$88,297$206,026-$294,323
Payroll Taxes$223,311$29,595$16,143$269,049
All Other Expenses$139,476$8,717$26,152$174,345
Information Technology$113,785$20,080-$133,865
Insurance$93,392$32,813-$126,205
Other Expenses$88,346$36,085$16,761$124,431
Pension Plan Contributions$65,821$11,377$4,063$81,261
Fees for Services Other$53,745$17,915-$71,660
Office Expenses$37,483$13,387$2,677$53,547
Advertising$39,412$13,137-$52,549
Travel$10,639--$10,639
Total Functional Expenses$5,307,093$1,048,277$317,770$6,673,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,986,947
Expenses per Audited Statements$6,673,140
Total Expenses per Form 990$6,673,140
Expenses Not Reported on Form 990$313,807
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$261,307
Fundraising Direct Expenses$67,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,745$172,745-$172,745
Event 2$68,514$68,514$41,371$27,143
Total Events$261,307$261,307$67,479$193,828
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
-MANAGER OF HANNAH'S PROGRESS, LLC IS A CURRENT TRUSTEELoan Was Made to the Organization.No$500,000
-MANAGER OF HANNAH'S PROGRESS, LLC IS A CURRENT TRUSTEELoan Was Made to the OrganizationNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700,000$700,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The return is provided to the treasurer and business manager. The return is reviewed by these individuals and is then provided to the board of trustees for approval.”

Form 990, Part VI, Section B, Line 12C

“The chair ensures that each required individual has properly completed the statement annually.”

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

“The business manager completes a compensation earned schedule annually which is presented to the executive compensation committee for approval. When approved, the schedule is signed by the business manager and the chair of the trustees.”

Form 990, Part VI, Section C, Line 19

“990 tax returns are available through the guidestar website. Other documents may be obtained upon request from the school business office.”

Filing and Contact Details

Filer

EIN
59-3592809
Phone
8139487600

Signing Officer

Name
John Faith
Title
Chair
Phone
8139482133
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Faith
Formed
1999
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
99
Volunteers
100

Preparer

Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 67,479. Textbooks, lunch, other 246,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 67,479. Textbooks, lunch, other 246,328.”

Raw XML AppendixShowing 400 of 694 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/Form990PartVIISectionAGrp/PersonNm0JOHN FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DRYER
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IRS990/Form990PartVIISectionAGrp/PersonNm3RITA UGIANSKIS-FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK SETTEDUCATO
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KRETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGUERITE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm18SANTOSH GOVINDARAJU
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK HELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23273874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067479
IRS990/FundraisingGrossIncomeAmt0261307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06910346
IRS990/GrossSalesOfInventoryAmt0315411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113785
IRS990/InformationTechnologyGrp/TotalAmt0133865
IRS990/InsuranceGrp/ManagementAndGeneralAmt032813
IRS990/InsuranceGrp/ProgramServicesAmt093392
IRS990/InsuranceGrp/TotalAmt0126205
IRS990/InterestGrp/ManagementAndGeneralAmt0206026
IRS990/InterestGrp/ProgramServicesAmt088297
IRS990/InterestGrp/TotalAmt0294323
IRS990/InvestmentIncomeGrp/ExclusionAmt01814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058904
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02855573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08103660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07995200
IRS990/LandBldgEquipCostOrOtherBssAmt010850773
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0700000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04509023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04470478
IRS990/NetAssetsOrFundBalancesBOYAmt01943791
IRS990/NetAssetsOrFundBalancesEOYAmt01874882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193828
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07692
IRS990/NoncashContributionsAmt026379
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013387
IRS990/OfficeExpensesGrp/ProgramServicesAmt037483
IRS990/OfficeExpensesGrp/TotalAmt053547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160776
IRS990/OtherAssetsTotalGrp/EOYAmt0131688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05346
IRS990/OtherExpensesGrp/FundraisingAmt116761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236085
IRS990/OtherExpensesGrp/ProgramServicesAmt0518527
IRS990/OtherExpensesGrp/ProgramServicesAmt1278105
IRS990/OtherExpensesGrp/ProgramServicesAmt2112172
IRS990/OtherExpensesGrp/ProgramServicesAmt388346
IRS990/OtherExpensesGrp/TotalAmt0534564
IRS990/OtherExpensesGrp/TotalAmt1375818
IRS990/OtherExpensesGrp/TotalAmt2128933
IRS990/OtherExpensesGrp/TotalAmt3124431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02924307
IRS990/OtherSalariesAndWagesGrp/TotalAmt03523261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223311
IRS990/PayrollTaxesGrp/TotalAmt0269049
IRS990/PensionPlanContributionsGrp/FundraisingAmt04063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065821
IRS990/PensionPlanContributionsGrp/TotalAmt081261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069605
IRS990/PrincipalOfficerNm0JOHN FAITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06099529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06099529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt02298108
IRS990/PYOtherRevenueAmt0384567
IRS990/PYProgramServiceRevenueAmt05787976
IRS990/PYRevenuesLessExpensesAmt0795
IRS990/PYSalariesCompEmpBnftPaidAmt04084604
IRS990/PYTotalExpensesAmt06382712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06383507

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,810,034
Liabilities
$8,935,152
Net assets
$1,874,882
Revenue
$6,596,539
Expenses
$6,673,140
Net income
-$76,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$8.53$6.94$13.8$11.7$2.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.01$4.80$10.4$10.2$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.6$7.01$4.57$9.36$9.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.20$4.54$8.83$8.64$0.20
2020Summary only. Only limited summary data is available for this year.$11.6$7.33$4.29$8.46$8.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.0$9.48$4.55$8.93$8.17$0.75
2018Detailed filing. Detailed filing data is available for this year.$13.0$9.15$3.81$8.50$8.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$12.6$9.19$3.40$8.38$8.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.7$9.58$3.12$8.36$7.70$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.39$2.46$7.66$7.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.94$1.87$6.60$6.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.76$1.94$6.38$6.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$6.58$1.94$5.78
2011Summary only. Only limited summary data is available for this year.$8.11$6.64$1.48$7.48$5.53$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$8.17$0.54$5.62