Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,104,264
Up $140,855 (+15%) from 2019
Net Assets
Up-$67,342
Up $72,463 (+52%) from 2019
Liabilities
Up$1,171,606
Up $68,392 (+6.2%) from 2019
Revenue
Up$1,587,107
Up $34,781 (+2.2%) from 2019
Expenses
Down$1,552,236
Down $10,201 (-0.7%) from 2019
Net Income
Up$34,871
Up $44,982 (+445%) from 2019
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 support from any denomination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $812,807 | $781,600 | ▼ $31,207 |
| Cash and Non-Interest-Bearing Accounts | $41,568 | $110,641 | ▲ $69,073 |
| Savings and Temporary Cash Investments | $2,907 | $107,866 | ▲ $104,959 |
| Accounts Receivable | $99,251 | $102,043 | ▲ $2,792 |
| Prepaid Expenses and Deferred Charges | $6,876 | $2,114 | ▼ $4,762 |
| Rtn Earn Endowment Incm Other Fnds | $-139,805 | $-67,342 | ▲ $72,463 |
| Total Assets | $963,409 | $1,104,264 | ▲ $140,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,004,368 | $971,102 | ▼ $33,266 |
| Grants Payable | - | $154,600 | - |
| Accounts Payable and Accrued Expenses | $77,106 | $37,465 | ▼ $39,641 |
| Deferred Revenue | $21,740 | $8,439 | ▼ $13,301 |
| Total Liabilities | $1,103,214 | $1,171,606 | ▲ $68,392 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-139,805 | $-67,342 | ▲ $72,463 |
| Total Liabilities and Net Assets / Fund Balance | $963,409 | $1,104,264 | ▲ $140,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,151 | $398,998 | - |
| Other Land Buildings | $0 | $31,195 | - |
| Land | $107,017 | - | - |
| Equipment | $4,839 | $176,625 | - |
| Leasehold Improvements | $105,593 | $84,333 | - |
| Name | Title |
|---|---|
| Aaron Payne | Co-Chairman |
| Travis Winsby | Co-Chairman |
| Bill Davis | Board member |
| Chris Autrey | Board member |
| Jacque Scholl | Board member |
| Kevin Rowland | Board member |
| Nikki Bell | Board member |
| Sandra Massey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $833,772 |
| Other Expenses | $384,778 |
| Grants and Similar Amounts Paid | $333,686 |
| Total Fundraising Expense | $4,609 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,803 | $163,745 | $0 | $755,548 |
| Grants to Domestic Orgs | $333,686 | - | - | $333,686 |
| Occupancy | $12,314 | $46,321 | $0 | $58,635 |
| Payroll Taxes | $47,735 | $10,379 | $0 | $58,114 |
| Depreciation Depletion | $9,741 | $36,646 | $0 | $46,387 |
| Office Expenses | $7,084 | $29,633 | $0 | $36,717 |
| Interest | $24,453 | $0 | $0 | $24,453 |
| Insurance | $23,254 | $0 | $0 | $23,254 |
| Other Employee Benefits | $4,223 | $15,887 | $0 | $20,110 |
| Advertising | $0 | $14,708 | $0 | $14,708 |
| All Other Expenses | $10,290 | $0 | $0 | $10,290 |
| Fees for Services Accounting | $2,007 | $7,549 | $0 | $9,556 |
| Information Technology | $1,869 | $7,032 | $0 | $8,901 |
| Conferences and Meetings | $0 | $6,180 | $0 | $6,180 |
| Other Expenses | $67 | $253 | $0 | $320 |
| Total Functional Expenses | $1,196,374 | $351,253 | $4,609 | $1,552,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Call to arms | $71,663 | $71,663 | - | $71,663 |
| Spring Fundraiser | $5,910 | $5,910 | $4,609 | $1,301 |
| Total Events | $77,573 | $77,573 | $4,609 | $72,964 |
“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.”
“Change in temporarily restricted assets.”
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 | 77106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102043 |
| 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 support from any denomination. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14708 |
| IRS990/AllOtherContributionsAmt | 0 | 213421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10290 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110641 |
| 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 | 6180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57602 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 333686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 384778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1315830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833772 |
| IRS990/CYTotalExpensesAmt | 0 | 1552236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1587107 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46387 |
| 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 is a member of the Association of Classical Christian Schools and is not accredited by any association. The academy's philosophy 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1196374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7549 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9556 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | Aaron Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Autrey |
| 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/PersonNm | 6 | Nikki Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Rowland |
| 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/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 | Co-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 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 57602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 333686 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 154600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 333686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 333686 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1587107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8901 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23254 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24453 |
| IRS990/InterestGrp/TotalAmt | 0 | 24453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1472751 |
| 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 support from any denomination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1004368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 971102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -139805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37592 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20110 |
| 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 | 4609 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2114 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Ahrens |
| 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 | 1315830 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 298809 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 393827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1312278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869801 |
| IRS990/PYTotalExpensesAmt | 0 | 1562437 |
| IRS990/PYTotalRevenueAmt | 0 | 1552326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34871 |
| 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 | 1315830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -139805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -67342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107866 |
| 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 | 564151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398998 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 963149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176625 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 181464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107017 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 107017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 189926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 781600 |
| 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 | 4609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Call to arms |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 71663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 71663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4609 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship & tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 333686 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | tuition reduction/waiver |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 69 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The school maintains applications 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 | Change in temporarily restricted assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 963409 |
| IRS990/TotalAssetsEOYAmt | 0 | 1104264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 963409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1104264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 271023 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1196374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1552236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1103214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1103214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1171606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -139805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1196374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1315830 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.