Civic Intelligence

Amarillo Montessori Academy

990 • Fiscal year 2016 • EIN 75-1459817

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileAMARILLOMONTESSORI.COM
3806 BowieAmarillo, TX 79110

(806) 353-3871

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,631

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,095,278

Up $567,236 (+107%) from 2015

Net Assets

Down

$61,303

Down $152,313 (-71%) from 2015

Liabilities

Up

$1,033,975

Up $719,549 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$1,115,317

Up $322,502 (+41%) from 2015

Expenses

Up

$1,267,630

Up $445,445 (+54%) from 2015

Net Income

Down

-$152,313

Down $122,943 (-419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $291,523Liabilities 2011: $52,315Net Assets 2011: $239,2082011Assets 2012: $282,783Liabilities 2012: $51,340Net Assets 2012: $231,4432012Assets 2013: $228,919Liabilities 2013: $2,415Net Assets 2013: $226,5042013Assets 2014: $191,444Liabilities 2014: $11,880Net Assets 2014: $179,5642014Assets 2015: $528,042Liabilities 2015: $314,426Net Assets 2015: $213,6162015Assets 2016: $1,095,278Liabilities 2016: $1,033,975Net Assets 2016: $61,3032016Assets 2017: $1,035,180Liabilities 2017: $1,108,401Net Assets 2017: -$73,2212017Assets 2018: $1,005,312Liabilities 2018: $1,001,245Net Assets 2018: $4,0672018Assets 2019: $1,066,957Liabilities 2019: $949,171Net Assets 2019: $117,7862019Assets 2020: $1,107,637Liabilities 2020: $1,058,060Net Assets 2020: $49,5772020Assets 2021: $1,417,626Liabilities 2021: $1,192,772Net Assets 2021: $224,8542021Assets 2022: $1,359,807Liabilities 2022: $755,013Net Assets 2022: $604,7942022Assets 2023: $1,443,097Liabilities 2023: $571,718Net Assets 2023: $871,3792023Assets 2024: $1,210,137Liabilities 2024: $535,560Net Assets 2024: $674,5772024

Highlighted filing

2016

Assets$1,095,278
Liabilities$1,033,975
Net Assets$61,303
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $524,9722011Expenses 2012: $563,1182012Revenue 2013: $638,333Expenses 2013: $643,272Net Income 2013: -$4,9392013Revenue 2014: $674,601Expenses 2014: $721,541Net Income 2014: -$46,9402014Revenue 2015: $792,815Expenses 2015: $822,185Net Income 2015: -$29,3702015Revenue 2016: $1,115,317Expenses 2016: $1,267,630Net Income 2016: -$152,3132016Revenue 2017: $1,570,698Expenses 2017: $1,705,222Net Income 2017: -$134,5242017Revenue 2018: $1,669,506Expenses 2018: $1,592,218Net Income 2018: $77,2882018Revenue 2019: $1,951,295Expenses 2019: $1,787,875Net Income 2019: $163,4202019Revenue 2020: $1,697,129Expenses 2020: $1,765,338Net Income 2020: -$68,2092020Revenue 2021: $2,009,507Expenses 2021: $1,834,230Net Income 2021: $175,2772021Revenue 2022: $2,299,700Expenses 2022: $1,919,760Net Income 2022: $379,9402022Revenue 2023: $2,142,190Expenses 2023: $1,871,684Net Income 2023: $270,5062023Revenue 2024: $1,521,117Expenses 2024: $1,717,420Net Income 2024: -$196,3032024

Highlighted filing

2016

Revenue$1,115,317
Expenses$1,267,630
Net Income-$152,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,159,597
Mission and Program Overview

Mission

To foster independent, confident, academically prepared, and socially responsible citizens, who will be lifelong learners and problem solvers.

To provide montessori education to children ages 6 weeks through 5th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,167$1,015,172▲ $589,005
Cash and Non-Interest-Bearing Accounts$94,021$69,511▼ $24,510
Prepaid Expenses and Deferred Charges$7,854$10,595▲ $2,741
Total Assets$528,042$1,095,278▲ $567,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,423$942,183▲ $667,760
Accounts Payable and Accrued Expenses$26,185$75,811▲ $49,626
Deferred Revenue$13,818$15,981▲ $2,163
Total Liabilities$314,426$1,033,975▲ $719,549
Net Assets / Fund Balance
Unrestricted Net Assets$209,398$38,750▼ $170,648
Temporarily Rstr Net Assets$4,218$22,553▲ $18,335
Total Net Assets Fund Balance$213,616$61,303▼ $152,313
Total Liabilities and Net Assets / Fund Balance$528,042$1,095,278▲ $567,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,811$271,417$1,197,228
Land$71,599-$71,599
Equipment$17,762$7,037$24,799
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann BakerExecutive DiFT$62,631$62,631

Board Members and Trustees

NameTitle
Alison SandersPresident
Adam SchaerDirector
Amy NewmanDirector
Ashley ShadboltDirector
Brandon BrownDirector
Cheyanne DavisDirector
Chris MckaskeyDirector
Jennelle DiggsDirector
Kayce CarterDirector
Kyle BallDirector
Mackenzie WeirDirector
Melissa WilliamsDirector
Nicole HouleDirector
Nocle HouleDirector
Shelby TavernDirector
Zelda VasquezDirector
Silas CampbellSecretary/tr
Paul DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,129
Program Service Revenue
$1,033,610
Investment Income
$0
Other Revenue
$-35,422
All Other Contributions
$54,409
Change in Net Assets
$-152,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,317
Revenue Not Reported on Form 990
$44,280
Total Revenue per Audited Statements
$1,159,597
Total Revenue per Form 990
$1,115,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,098
Other Expenses$357,532
Total Fundraising Expense$26,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,072$55,546$18,113$721,731
Payroll Taxes$58,652$6,820$2,728$68,200
Current Officers, Directors, Trustees, and Key Employees$59,295$5,082$1,657$66,034
All Other Expenses$55,011$415-$55,426
Other Employee Benefits$48,602$4,171$1,360$54,133
Other Expenses$24,705$3,980$1,298$29,983
Depreciation Depletion$24,185$494-$24,679
Occupancy$20,939$892$1,084$22,915
Advertising$22,638--$22,638
Fees for Services Accounting-$16,940-$16,940
Insurance$14,825$303-$15,128
Interest$8,787--$8,787
Office Expenses$4,273$1,509$492$6,274
Total Functional Expenses$1,143,688$96,950$26,992$1,267,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,910
Expenses per Audited Statements$1,267,630
Total Expenses per Form 990$1,267,630
Expenses Not Reported on Form 990$44,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,280
Fundraising Gross Income$8,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Discov$23,792$2,400$26,140$-23,740
Wing Wars$41,228$2,300$16,384$-14,084
Total Events$65,020$4,700$42,524$-37,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
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, Page 6, Part VI, Line 7A

“Members (parents of students) elect the governing board.”

Form 990, Page 6, Part VI, Line 8B

“The organization has committees related to planning of fundraising events but does not document these meetings through minutes.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is not reviewed by the entire board before its filing date. The executive director and treasurer review the return before it is signed. The form 990 is available at any time after filing for review.”

Form 990, Page 6, Part VI, Line 12C

“Any changes in employment, relationships, etc. Are reported. Amarillo montessori academy is a small organization with a small governing board - keeping up with conflicts of interest is not overly involved or difficult.”

Form 990, Page 6, Part VI, Line 15A

“A committee comprosed of board members recommends to the full board compensation for the executive director as well as the rest of the academy's staff.”

Form 990, Page 6, Part VI, Line 15B

“Officers are all voluntary positions. There are no other key employees other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public as a general rule. Parents of students are welcome to view these upon request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Montessori Academy
EIN
75-1459817
Phone
8063533871
Address
3806 BOWIE, AMARILLO, TX 79110

Signing Officer

Name
Lee Ann Baker
Title
Executive Director
Phone
8063533871
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Baker
Formed
1974
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
100
Volunteers
18

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The academy's board is voluntary and a number of parents volunteer for various activities at the academy.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue on return 44,280 fundraising expenses netted against revenue on return -44,280”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code), and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying financial statements. The organization complies with fasb asc topic 740, accounting for uncertainty in income taxes (asc 740), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de- recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before july 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue on return 44,280”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue on return 44,280”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062720
IRS990/FundraisingDirectExpensesAmt044280
IRS990/FundraisingGrossIncomeAmt08858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0303
IRS990/InsuranceGrp/ProgramServicesAmt014825
IRS990/InsuranceGrp/TotalAmt015128
IRS990/InterestGrp/ProgramServicesAmt08787
IRS990/InterestGrp/TotalAmt08787
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015172
IRS990/LandBldgEquipCostOrOtherBssAmt01293626
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MONTESSORI EDUCATION TO CHILDREN AGES 6 WEEKS THROUGH 5TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942183
IRS990/NetAssetsOrFundBalancesBOYAmt0213616
IRS990/NetAssetsOrFundBalancesEOYAmt061303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt0892
IRS990/OccupancyGrp/ProgramServicesAmt020939
IRS990/OccupancyGrp/TotalAmt022915
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt04273
IRS990/OfficeExpensesGrp/TotalAmt06274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054133
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt087566
IRS990/OtherExpensesGrp/ProgramServicesAmt135882
IRS990/OtherExpensesGrp/ProgramServicesAmt230256
IRS990/OtherExpensesGrp/ProgramServicesAmt324705
IRS990/OtherExpensesGrp/TotalAmt087566
IRS990/OtherExpensesGrp/TotalAmt135882
IRS990/OtherExpensesGrp/TotalAmt231314
IRS990/OtherExpensesGrp/TotalAmt329983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06820
IRS990/PayrollTaxesGrp/ProgramServicesAmt058652
IRS990/PayrollTaxesGrp/TotalAmt068200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010595
IRS990/PrincipalOfficerNm0LEE ANN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199532
IRS990/PYOtherRevenueAmt0-22186
IRS990/PYProgramServiceRevenueAmt0773749
IRS990/PYRevenuesLessExpensesAmt0-29370
IRS990/PYSalariesCompEmpBnftPaidAmt0622653
IRS990/PYTotalExpensesAmt0822185
IRS990/PYTotalRevenueAmt0792815
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01033610
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197228
IRS990ScheduleD/EquipmentGrp/BookValueAmt017762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024799
IRS990ScheduleD/ExpensesNotReportedAmt044280
IRS990ScheduleD/ExpensesSubtotalAmt01267630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071599
IRS990ScheduleD/OtherExpensesIncludedAmt044280
IRS990ScheduleD/OtherRevenueAmt044280
IRS990ScheduleD/RevenueNotReportedAmt044280
IRS990ScheduleD/RevenueSubtotalAmt01115317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 44,280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 44,280
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015172
IRS990ScheduleD/TotalExpensesPerForm990Amt01267630
IRS990ScheduleD/TotalRevenuePerForm990Amt01115317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311910
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATION IS BY NEWSPAPER ADVERTISEMENT AND ALL SUCH ADVERTISEMENTS INCLUDE A STATEMENT OF THE NONDISCRIMINATORY POLICY OF THE ACADEMY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES KEEP RECORDS INDICATING RACIAL COMPOSITION OF ITS FACULTY AND STAFF, HOWEVER SUCH RECORDS ARE NOT KEPT FOR STUDENTS. NATIONALITY IS NOT A QUESTION ON ANY ENROLLMENT FORMS, ETC. THE ACADEMY DOES REQUEST INFORMATION REGARDING WHAT SPECIFIC LANGUAGE IS SPOKEN IN THE HOME OF EACH STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,278
Liabilities
$1,033,975
Net assets
$61,303
Revenue
$1,115,317
Expenses
$1,267,630
Net income
-$152,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$1.52$1.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.87$2.14$1.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$2.30$1.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.19$0.22$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.06$0.05$1.70$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.12$1.95$1.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.00$0.00$1.67$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.11$0.07$1.57$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.06$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.21$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.52