Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$963,409
Up $8,396 (+0.9%) from 2018
Net Assets
Down-$139,805
Down $2,449 (-1.8%) from 2018
Liabilities
Up$1,103,214
Up $10,845 (+1.0%) from 2018
Revenue
Up$1,552,326
Up $219,641 (+16%) from 2018
Expenses
Up$1,562,437
Up $137,038 (+9.6%) from 2018
Net Income
Up-$10,111
Up $82,603 (+89%) from 2018
The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private Christian classical college preparatory school with no church affiliation receiving no financial support from any denomination.
The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private, Christian classical college preparatory school with no church affiliation, receiving no financial no financial support from any denomination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $849,685 | $812,807 | ▼ $36,878 |
| Accounts Receivable | $55,604 | $99,251 | ▲ $43,647 |
| Cash and Non-Interest-Bearing Accounts | $43,228 | $41,568 | ▼ $1,660 |
| Prepaid Expenses and Deferred Charges | $6,496 | $6,876 | ▲ $380 |
| Savings and Temporary Cash Investments | - | $2,907 | - |
| Rtn Earn Endowment Incm Other Fnds | $-137,356 | $-139,805 | ▼ $2,449 |
| Total Assets | $955,013 | $963,409 | ▲ $8,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,003,909 | $1,004,368 | ▲ $459 |
| Accounts Payable and Accrued Expenses | $72,686 | $77,106 | ▲ $4,420 |
| Deferred Revenue | $15,774 | $21,740 | ▲ $5,966 |
| Total Liabilities | $1,092,369 | $1,103,214 | ▲ $10,845 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-137,356 | $-139,805 | ▼ $2,449 |
| Total Liabilities and Net Assets / Fund Balance | $955,013 | $963,409 | ▲ $8,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,774 | $368,375 | - |
| Other Land Buildings | $0 | $31,195 | - |
| Land | $107,017 | - | - |
| Equipment | $5,760 | $175,704 | - |
| Leasehold Improvements | $105,256 | $69,491 | - |
| Name | Title |
|---|---|
| Aaron Payne | Chairman |
| Bill Davis | Board member |
| Chris Davis | Board member |
| Jacque Scholl | Board member |
| Travis Winsby | Board member |
| Sandra Massey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $869,801 |
| Other Expenses | $393,827 |
| Grants and Similar Amounts Paid | $298,809 |
| Total Fundraising Expense | $10,083 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,539 | $149,842 | $0 | $772,381 |
| Grants to Domestic Individuals | $298,809 | - | - | $298,809 |
| Payroll Taxes | $51,208 | $11,134 | $0 | $62,342 |
| Occupancy | $11,790 | $44,353 | $0 | $56,143 |
| Depreciation Depletion | $11,725 | $44,110 | $0 | $55,835 |
| Interest | $45,697 | $0 | $0 | $45,697 |
| Other Employee Benefits | $7,366 | $27,712 | $0 | $35,078 |
| Office Expenses | $4,841 | $20,789 | $0 | $25,630 |
| Advertising | $0 | $17,391 | $0 | $17,391 |
| All Other Expenses | $15,304 | $0 | $0 | $15,304 |
| Conferences and Meetings | $0 | $11,709 | $0 | $11,709 |
| Insurance | $10,284 | $0 | $0 | $10,284 |
| Information Technology | $1,930 | $7,260 | $0 | $9,190 |
| Fees for Services Accounting | $591 | $2,221 | $0 | $2,812 |
| Other Expenses | $23 | $87 | $0 | $110 |
| Total Functional Expenses | $1,200,858 | $351,496 | $10,083 | $1,562,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $49,753 | $49,753 | $8,017 | $41,736 |
| None | - | - | - | - |
| Total Events | $49,753 | $49,753 | $8,017 | $41,736 |
“The organization makes its governing documents, conflict of interests policies and financial statements available to the public upon request.”
“The academy makes every effort to make available upon request the annual form 990 as well as the audited financial statements of the organization.”
“Bad Debts 0. 0. 0. 0.”
“Extended Care Exp 1345. 1345. 0. 0.”
“Christmas Prog/gifts 13268. 13268. 0. 0.”
“Grammar Sch St exp 0. 0. 0. 0.”
“Uniform consignment exp 548. 548. 0. 0.”
“Printing & Publication 0. 0. 0. 0.”
“Counselor's exp 143. 143. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99251 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private, Christian classical college preparatory school with no church affiliation, receiving no financial no financial support from any denomination. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17391 |
| IRS990/AllOtherContributionsAmt | 0 | 188148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | St Augustine Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9188324600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6310 E 30th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11709 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51818 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 298809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 393827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1312278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 869801 |
| IRS990/CYTotalExpensesAmt | 0 | 1562437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552326 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55835 |
| IRS990/Desc | 0 | The academy is a school serving students kindergarten through twelfth grade living in the Tulsa metropolitan area It is a private, Christian classical college preparatory school with no church affiliation, receiving no financial support from any denomination. It is not eligible for state or federal funds. The academy belongs to the Association of Classical Christian Schools and is not accredited by any association. The academy's philosphy is to offer students a comprehensive classical curriculum in which they may achieve personal excellence academically, spiritually, physically, and socially. This balanced education is founded upon biblical principles taught and administered by committed Christian teachers and supported by involved parents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1200858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2812 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | Aaron Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacque Scholl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Travis Winsby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51818 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 298809 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 298809 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 298809 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1552326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9190 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10284 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45697 |
| IRS990/InterestGrp/TotalAmt | 0 | 45697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 812807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457572 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private, Christian classical college preparatory school with no church affiliation, receiving no financial no financial support from any denomination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1003909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1004368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -137356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -139805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activity exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Background checks |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6876 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Ahrens |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7662 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition fees related |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1312278 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 208442 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 428457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1202783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788500 |
| IRS990/PYTotalExpensesAmt | 0 | 1425399 |
| IRS990/PYTotalRevenueAmt | 0 | 1332685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1312278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -137356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -139805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368375 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 963149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175704 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 181464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107017 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 107017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 812807 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8017 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship and tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 298809 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | tuition reduction/waiver |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 72 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The school maintains appications and a strict scholarship process for the awarding of both academic and need based aid. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization makes its governing documents, conflict of interests policies and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The academy makes every effort to make available upon request the annual form 990 as well as the audited financial statements of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bad Debts 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Extended Care Exp 1345. 1345. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Christmas Prog/gifts 13268. 13268. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grammar Sch St exp 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniform consignment exp 548. 548. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing & Publication 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Counselor's exp 143. 143. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 955013 |
| IRS990/TotalAssetsEOYAmt | 0 | 963409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239966 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10083 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1200858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1562437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1092369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1103214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1092369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1103214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -137356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -139805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1200858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1312278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1552326 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 955013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 963409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.