Civic Intelligence

El Paso Academy East Inc.

990 • Fiscal year 2020 • EIN 74-2980987

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.elpasoacademy.com
11000 Argal CTEl Paso, TX 79935

(915) 590-8589

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$118,789

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,761,013

Up $645,005 (+9.1%) from 2019

Net Assets

Up

$7,634,301

Up $622,465 (+8.9%) from 2019

Liabilities

Up

$126,712

Up $22,540 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$3,144,433

Down $290,884 (-8.5%) from 2019

Expenses

Down

$2,521,968

Down $468,503 (-16%) from 2019

Net Income

Up

$622,465

Up $177,619 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,512,335Liabilities 2011: $664,902Net Assets 2011: $3,847,4332011Assets 2012: $4,324,673Liabilities 2012: $454,704Net Assets 2012: $3,869,9692012Assets 2013: $4,528,032Liabilities 2013: $116,047Net Assets 2013: $4,411,9852013Assets 2014: $4,711,963Liabilities 2014: $133,579Net Assets 2014: $4,578,3842014Assets 2015: $5,122,552Liabilities 2015: $141,177Net Assets 2015: $4,981,3752015Assets 2016: $5,392,729Liabilities 2016: $160,703Net Assets 2016: $5,232,0262016Assets 2017: $5,973,861Liabilities 2017: $134,031Net Assets 2017: $5,839,8302017Assets 2018: $6,676,149Liabilities 2018: $109,159Net Assets 2018: $6,566,9902018Assets 2019: $7,116,008Liabilities 2019: $104,172Net Assets 2019: $7,011,8362019Assets 2020: $7,761,013Liabilities 2020: $126,712Net Assets 2020: $7,634,3012020Assets 2021: $8,402,611Liabilities 2021: $124,199Net Assets 2021: $8,278,4122021Assets 2022: $8,971,656Liabilities 2022: $146,417Net Assets 2022: $8,825,2392022Assets 2023: $10,687,409Liabilities 2023: $139,564Net Assets 2023: $10,547,8452023

Highlighted filing

2020

Assets$7,761,013
Liabilities$126,712
Net Assets$7,634,301
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,598,929Expenses 2011: $3,086,828Net Income 2011: $512,1012011Revenue 2012: $3,416,762Expenses 2012: $3,394,226Net Income 2012: $22,5362012Revenue 2013: $3,680,541Expenses 2013: $3,138,525Net Income 2013: $542,0162013Revenue 2014: $3,528,697Expenses 2014: $3,362,298Net Income 2014: $166,3992014Revenue 2015: $4,134,698Expenses 2015: $3,731,707Net Income 2015: $402,9912015Revenue 2016: $3,361,891Expenses 2016: $3,111,240Net Income 2016: $250,6512016Revenue 2017: $3,555,905Expenses 2017: $2,948,101Net Income 2017: $607,8042017Revenue 2018: $3,609,096Expenses 2018: $2,881,936Net Income 2018: $727,1602018Revenue 2019: $3,435,317Expenses 2019: $2,990,471Net Income 2019: $444,8462019Revenue 2020: $3,144,433Expenses 2020: $2,521,968Net Income 2020: $622,4652020Revenue 2021: $3,208,181Expenses 2021: $2,564,070Net Income 2021: $644,1112021Revenue 2022: $3,315,802Expenses 2022: $2,768,975Net Income 2022: $546,8272022Revenue 2023: $4,482,235Expenses 2023: $2,759,629Net Income 2023: $1,722,6062023

Highlighted filing

2020

Revenue$3,144,433
Expenses$2,521,968
Net Income$622,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,144,433
Mission and Program Overview

Mission

To provide free public college preparatory curricula for at risk students in grades 9-12 increasing the number of students graduating from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,518,495$4,101,773▲ $583,278
Land, Buildings, and Equipment, Net$1,876,200$1,818,649▼ $57,551
Cash and Non-Interest-Bearing Accounts$1,302,891$1,553,400▲ $250,509
Pledges and Grants Receivable$356,418$228,229▼ $128,189
Prepaid Expenses and Deferred Charges$60,821$58,962▼ $1,859
Accounts Receivable$1,183$0▼ $1,183
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,116,008$7,761,013▲ $645,005
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,893$117,888▲ $24,995
Escrow Account Liability$11,279$8,824▼ $2,455
Total Liabilities$104,172$126,712▲ $22,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,046,304$6,617,144▲ $570,840
Net Assets Without Donor Restrictions$965,532$1,017,157▲ $51,625
Total Net Assets Fund Balance$7,011,836$7,634,301▲ $622,465
Total Liabilities and Net Assets / Fund Balance$7,116,008$7,761,013▲ $645,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,537$740,160-
Land$168,000--
Equipment$26,112$42,197-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarahi GrossExecutive DirectorFT$102,717$16,072$118,789
David RodriguezBoard Chair--$315$315
Donna MinearSecretary--$297$297
George NovelaMember--$269$269

Board Members and Trustees

NameTitle
Ann Miller Res 10-19Member
Bob BlumenfeldMember
Kassandra HuhnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,074
Program Service Revenue
$0
Investment Income
$51,359
Other Revenue
$0
All Other Contributions
$266
Change in Net Assets
$622,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,144,433
Total Revenue per Audited Statements
$3,144,433
Total Revenue per Form 990
$3,144,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,963
Other Expenses$948,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,167$191,995-$1,261,162
Fees for Services Other$111,469$234,776-$346,245
Office Expenses$222,128$26,223-$248,351
Current Officers, Directors, Trustees, and Key Employees-$123,777-$123,777
Occupancy-$114,373-$114,373
Other Employee Benefits$84,900$9,605-$94,505
Pension Plan Contributions$48,342$12,446-$60,788
Depreciation Depletion$43,590$13,961-$57,551
Information Technology-$44,127-$44,127
Payroll Taxes$27,957$5,774-$33,731
Insurance-$31,026-$31,026
Fees for Services Accounting-$26,000-$26,000
Travel$6,579$7,036-$13,615
Other Expenses$6,878$3,611-$10,489
Fees for Services Legal-$8,405-$8,405
Total Functional Expenses$1,630,158$891,810$0$2,521,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,521,968
Total Expenses per Audited Statements$2,521,968
Total Expenses per Form 990$2,521,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 is provided to the organization for presentation to the board for review before the executive director signs and files the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews comparability data and considers experience in determining compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews comparability data and considers experience in determining compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The academy makes its forms 1023 and 990s available to the public upon request, either by mail or at the academy's offices during regular business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Paso Academy Inc
EIN
74-2980987
Phone
9155908589
Address
11000 ARGAL CT, EL PASO, TX 79935

Signing Officer

Name
Sarahi Gross
Title
Executive Director
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarahi Gross
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
7

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Board members volunteer their time. Additionally parents can also volunteer their time.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The el paso academy, inc., maintains and reports assets held as an agent/custodian for student organizations associated with the entity and reports the same account as an obligation to those student groups”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094505
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Operating Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13611
IRS990/OtherExpensesGrp/ProgramServicesAmt09148
IRS990/OtherExpensesGrp/ProgramServicesAmt16878
IRS990/OtherExpensesGrp/TotalAmt047823
IRS990/OtherExpensesGrp/TotalAmt110489
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05774
IRS990/PayrollTaxesGrp/ProgramServicesAmt027957
IRS990/PayrollTaxesGrp/TotalAmt033731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048342
IRS990/PensionPlanContributionsGrp/TotalAmt060788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058962
IRS990/PrincipalOfficerNm0SARAHI GROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03340952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01102033
IRS990/PYRevenuesLessExpensesAmt0444846
IRS990/PYSalariesCompEmpBnftPaidAmt01888438
IRS990/PYTotalExpensesAmt02990471
IRS990/PYTotalRevenueAmt03435317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0622465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03518495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04101773
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01624537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02364697
IRS990ScheduleD/EquipmentGrp/BookValueAmt026112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068309
IRS990ScheduleD/ExpensesSubtotalAmt02521968
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168000
IRS990ScheduleD/RevenueSubtotalAmt03144433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EL PASO ACADEMY, INC., MAINTAINS AND REPORTS ASSETS HELD AS AN AGENT/CUSTODIAN FOR STUDENT ORGANIZATIONS ASSOCIATED WITH THE ENTITY AND REPORTS THE SAME ACCOUNT AS AN OBLIGATION TO THOSE STUDENT GROUPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818649
IRS990ScheduleD/TotalExpensesPerForm990Amt02521968
IRS990ScheduleD/TotalRevenuePerForm990Amt03144433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03144433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521968
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EL PASO ACADEMY, INC. POSTS ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. REV. PROC. 75-50 SCTION 2.04 STATES THAT THE REVENUE PROCEDURE DOES NOT APPLY TO PUBLIC SCHOOLS. THE ACADEMY IS A CHARTER SCHOOL WHICH, BY DEFINITION, IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EL PASO ACADEMY, INC. IS A CHARTER SCHOOL (I.E., A PUBLIC SCHOOL) THAT RECEIVES FUNDING THROUGH THE TEXAS EDUCATION AGENCY FROM BOTH STATE AND FEDERAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EL PASO ACADEMY, INC., A CHARTER SCHOOL, PUBLISHES ITS RACIALLYNONDISCRIMINATORY POLICY ON ITS WEBSITE, NOT IN A "NEWSPAPER OF GENERALCIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY" AS REQUIRED IN REV. PROC. 75-50. HOWEVER, REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC SCHOOLS (REV. PROC. 75-50 SECTION 2.04), BUT PROVIDES GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR DETERMINING WHETHER TAX-EXEMPT PRIVATE SCHOOLS HAVE RACIALLY NONDISCRIMINATORY POLICIES TOWARD THEIR STUDENTS. THE ACADEMY IS A PUBLIC SCHOOL.EL PASO ACADEMY IS A CHARTER SCHOOL WHICH IS CONSIDERED A PUBLIC SCHOOL.THEREFORE, SCHEDULE E IS NOT REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE ORGANIZATION FOR PRESENTATION TO THE BOARD FOR REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY MAKES ITS FORMS 1023 AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR AT THE ACADEMY'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS VOLUNTEER THEIR TIME. ADDITIONALLY PARENTS CAN ALSO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 6
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07116008
IRS990/TotalAssetsEOYAmt07761013
IRS990/TotalAssetsGrp/BOYAmt07116008
IRS990/TotalAssetsGrp/EOYAmt07761013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03093074
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02521968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104172
IRS990/TotalLiabilitiesEOYAmt0126712
IRS990/TotalLiabilitiesGrp/BOYAmt0104172
IRS990/TotalLiabilitiesGrp/EOYAmt0126712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07011836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07634301
IRS990/TotalOtherCompensationAmt016953
IRS990/TotalProgramServiceExpensesAmt01630158
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102717
IRS990/TotalRevenueGrp/ExclusionAmt051359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03144433
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07116008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07761013
IRS990/TravelGrp/ManagementAndGeneralAmt07036
IRS990/TravelGrp/ProgramServicesAmt06579
IRS990/TravelGrp/TotalAmt013615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,761,013
Liabilities
$126,712
Net assets
$7,634,301
Revenue
$3,144,433
Expenses
$2,521,968
Net income
$622,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$0.14$10.5$4.48$2.76$1.72
2022Summary only. Only limited summary data is available for this year.$8.97$0.15$8.83$3.32$2.77$0.55
2021Summary only. Only limited summary data is available for this year.$8.40$0.12$8.28$3.21$2.56$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.13$7.63$3.14$2.52$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.10$7.01$3.44$2.99$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.11$6.57$3.61$2.88$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.13$5.84$3.56$2.95$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.16$5.23$3.36$3.11$0.25
2015Summary only. Only limited summary data is available for this year.$5.12$0.14$4.98$4.13$3.73$0.40
2014Summary only. Only limited summary data is available for this year.$4.71$0.13$4.58$3.53$3.36$0.17
2013Summary only. Only limited summary data is available for this year.$4.53$0.12$4.41$3.68$3.14$0.54
2012Summary only. Only limited summary data is available for this year.$4.32$0.45$3.87$3.42$3.39$0.02
2011Summary only. Only limited summary data is available for this year.$4.51$0.66$3.85$3.60$3.09$0.51