Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 65-0621012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,704,817
Down $511,720 (-16%) from 2021
Net Assets
Down$1,214,518
Down $209,132 (-15%) from 2021
Liabilities
Down$1,490,299
Down $302,588 (-17%) from 2021
Revenue
Up$1,740,595
Up $20,825 (+1.2%) from 2021
Expenses
Up$1,949,727
Up $376,652 (+24%) from 2021
Net Income
Down-$209,132
Down $355,827 (-243%) from 2021
To educate highly effective, compassionate and successful five element acupunture and herbal medicine practitioners who provide exceptional, personlalized patient care. The academy is a nationally accredited master degree program.
To educate highly effective, compassionate and successful five element acupuncture and herbal medicine practitioners who provide exceptional, personalized patient care. The academy is a nationally accredited master degree program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,569,797 | $1,597,846 | ▲ $28,049 |
| Savings and Temporary Cash Investments | $51,373 | $349,561 | ▲ $298,188 |
| Accounts Receivable | $244,043 | $291,982 | ▲ $47,939 |
| Other Notes and Loans Receivable, Net | $4,575 | $270,632 | ▲ $266,057 |
| Cash and Non-Interest-Bearing Accounts | $1,250,110 | $132,980 | ▼ $1,117,130 |
| Prepaid Expenses and Deferred Charges | $32,487 | $34,017 | ▲ $1,530 |
| Inventories for Sale or Use | $32,554 | - | - |
| Pledges and Grants Receivable | $31,598 | $27,799 | ▼ $3,799 |
| Total Assets | $3,216,537 | $2,704,817 | ▼ $511,720 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $960,638 | $783,869 | ▼ $176,769 |
| Deferred Revenue | $701,254 | $576,109 | ▼ $125,145 |
| Accounts Payable and Accrued Expenses | $130,995 | $130,321 | ▼ $674 |
| Total Liabilities | $1,792,887 | $1,490,299 | ▼ $302,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,423,650 | $1,214,518 | ▼ $209,132 |
| Total Net Assets Fund Balance | $1,423,650 | $1,214,518 | ▼ $209,132 |
| Total Liabilities and Net Assets / Fund Balance | $3,216,537 | $2,704,817 | ▼ $511,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $862,790 | $433,572 | $1,296,362 |
| Leasehold Improvements | $517,823 | $110,655 | $628,478 |
| Land | $184,000 | - | $184,000 |
| Equipment | $33,233 | $120,356 | $153,589 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Misti Oxford-pickeral | President | PT | $101,753 | $101,753 |
| Name | Title |
|---|---|
| Merry Gerard | Board Chairm |
| Angela Xistris Krueger | Board Member |
| Barbara Ellrich | Board Member |
| Leslie Robinson | Board Member |
| Leslie Suskin | Board Vice C |
| Pam Smith | Secretary |
| Tim Chapman- Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,286,176 |
| Other Expenses | $663,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,433 | $422,174 | - | $1,019,607 |
| Occupancy | $143,453 | $59,963 | - | $203,416 |
| Office Expenses | $12,270 | $99,819 | - | $112,089 |
| Other Employee Benefits | $65,385 | $46,204 | - | $111,589 |
| Current Officers, Directors, Trustees, and Key Employees | $59,622 | $42,131 | - | $101,753 |
| Depreciation Depletion | $53,380 | $13,345 | - | $66,725 |
| Payroll Taxes | $31,188 | $22,039 | - | $53,227 |
| Fees for Services Management | $8,009 | $36,147 | - | $44,156 |
| Insurance | $3,800 | $21,912 | - | $25,712 |
| Interest | - | $24,353 | - | $24,353 |
| Travel | $22,767 | - | - | $22,767 |
| Fees for Services Accounting | $2,449 | $11,051 | - | $13,500 |
| Advertising | $10,380 | - | - | $10,380 |
| Other Expenses | $12,134 | $4,797 | - | $4,797 |
| Fees for Services Legal | $282 | $1,275 | - | $1,557 |
| Total Functional Expenses | $1,134,259 | $815,468 | $0 | $1,949,727 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,949,727 |
| Total Expenses per Audited Statements | $1,949,727 |
| Total Expenses per Form 990 | $1,949,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The preliminary information is provided to all governing board members and the executive director. The executive director, the executive committee and the financie committee review the form 990. Upon agreement, any necessary changes are made. A copy of the form is provided to all board members before it is filed.”
“In instances when there could be conflict of interest, a topic is put in the agenda of a board of director's meeting for discussion, input and ratification. Also, the organization requires an annual form to be completed by key employees and board members for disclosure in writing for any potential conflicts of interest.”
“The governing board or board designated compensation committee review and approve the compensation of all officers and key employees.”
“The governing board or board designated compensation committee review and approve the compensation of all officers and key employees.”
“Governing documents are made available to the public upon request.”
“To correct financials with updated audited financials.”
“To educate highly effective, compassionate and successful five element acupuncture and herbal medicine practitioners who provide exceptional, personalized patient care. The academy is a nationally accredited master degree program.”
“The institution is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The institution qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the institution's tax-exempt purpose is subject to taxation as unrelated business income. The institution believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The institution's income tax returns are subject to examination by the appropriate regulatory authorities, and as of september 30, 2022, the institution's federal tax returns remain open to examination for the last three (3) years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE HIGHLY EFFECTIVE, COMPASSIONATE AND SUCCESSFUL FIVE ELEMENT ACUPUNCTURE AND HERBAL MEDICINE PRACTITIONERS WHO PROVIDE EXCEPTIONAL, PERSONALIZED PATIENT CARE. THE ACADEMY IS A NATIONALLY ACCREDITED MASTER DEGREE PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10380 |
| IRS990/AllOtherContributionsAmt | 0 | 922 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM CHAPMAN- WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523352332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 SE 2ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1250110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -195 |
| IRS990/CYOtherExpensesAmt | 0 | 663551 |
| IRS990/CYOtherRevenueAmt | 0 | 27963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1323185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1286176 |
| IRS990/CYTotalExpensesAmt | 0 | 1949727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1740595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 701254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 576109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66725 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES STUDENTS WITH A DISTINCTIVE MASTER DEGREE PROGRAM IN THE THEORY, PHILOSOPHY AND PRACTICE OF FIVE ELEMENT ACUPUNCTURE AND CHINESE HERBAL MEDICINE. THE ORGANIZATION ALSO OFFERS AN AFFORDABLE INTERN-BASED TREATMENT CLINIC THAT SERVES THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1134259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1557 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36147 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8009 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISTI OXFORD-PICKERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRY GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA XISTRIS KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA ELLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE SUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM CHAPMAN- WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9619 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 388720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1746607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24353 |
| IRS990/InterestGrp/TotalAmt | 0 | 24353 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1569797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1597846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2262429 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9619 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -3607 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE HIGHLY EFFECTIVE, COMPASSIONATE AND SUCCESSFUL FIVE ELEMENT ACUPUNCTURE AND HERBAL MEDICINE PRACTITIONERS WHO PROVIDE EXCEPTIONAL, PERSONALIZED PATIENT CARE. THE ACADEMY IS A NATIONALLY ACCREDITED MASTER DEGREE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1423650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1214518 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1423650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1214518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111589 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCREDITATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4797 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27963 |
| IRS990/OtherRevenueTotalAmt | 0 | 27963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019607 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4575 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 270632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32487 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INSTITUTION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INSTITUTION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF SEPTEMBER 30, 2022, THE INSTITUTION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE (3) YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICIES ARE DISCLOSED ON THE SCHOOL'S WEBSITE, SCHOOL'S CATLOGUE, STUDENT HANDBOOK, AND PUBLISHED IN THE LOCAL NEWSPAPER ANNUALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMNETS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587, COVERING RACIAL NONDISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CORRECT FINANCIALS WITH UPDATED AUDITED FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EDUCATE HIGHLY EFFECTIVE, COMPASSIONATE AND SUCCESSFUL FIVE ELEMENT ACUPUNCTURE AND HERBAL MEDICINE PRACTITIONERS WHO PROVIDE EXCEPTIONAL, PERSONALIZED PATIENT CARE. THE ACADEMY IS A NATIONALLY ACCREDITED MASTER DEGREE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRELIMINARY INFORMATION IS PROVIDED TO ALL GOVERNING BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE AND THE FINANCIE COMMITTEE REVIEW THE FORM 990. UPON AGREEMENT, ANY NECESSARY CHANGES ARE MADE. A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN INSTANCES WHEN THERE COULD BE CONFLICT OF INTEREST, A TOPIC IS PUT IN THE AGENDA OF A BOARD OF DIRECTOR'S MEETING FOR DISCUSSION, INPUT AND RATIFICATION. ALSO, THE ORGANIZATION REQUIRES AN ANNUAL FORM TO BE COMPLETED BY KEY EMPLOYEES AND BOARD MEMBERS FOR DISCLOSURE IN WRITING FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD OR BOARD DESIGNATED COMPENSATION COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BOARD OR BOARD DESIGNATED COMPENSATION COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.