Civic Intelligence

Arlington Classics Academy

990 • Fiscal year 2018 • EIN 75-2734435

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 22, 2019

Organization Profilewww.acaedu.net

Refreshing map…

5206 S Bowen RoadArlington, TX 76017

(817) 533-0445

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$29,812,954

Up $150,560 (+0.5%) from 2017

Net Assets

Up

$6,877,646

Up $1,159,080 (+20%) from 2017

Liabilities

Down

$22,935,308

Down $1,008,520 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$13,153,030

Up $568,655 (+4.5%) from 2017

Expenses

Up

$12,273,685

Up $795,483 (+6.9%) from 2017

Net Income

Down

$879,345

Down $226,828 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,434,940Liabilities 2011: $17,631,060Net Assets 2011: $803,8802011Assets 2012: $17,489,429Liabilities 2012: $16,830,729Net Assets 2012: $658,7002012Assets 2013: $18,062,165Liabilities 2013: $16,802,758Net Assets 2013: $1,259,4072013Assets 2014: $19,141,647Liabilities 2014: $16,841,731Net Assets 2014: $2,299,9162014Assets 2015: $20,098,022Liabilities 2015: $16,488,332Net Assets 2015: $3,609,6902015Assets 2016: $28,729,025Liabilities 2016: $24,116,632Net Assets 2016: $4,612,3932016Assets 2017: $29,662,394Liabilities 2017: $23,943,828Net Assets 2017: $5,718,5662017Assets 2018: $29,812,954Liabilities 2018: $22,935,308Net Assets 2018: $6,877,6462018Assets 2019: $30,561,272Liabilities 2019: $23,768,046Net Assets 2019: $6,793,2262019Assets 2020: $31,932,078Liabilities 2020: $23,679,365Net Assets 2020: $8,252,7132020Assets 2021: $32,317,939Liabilities 2021: $23,687,631Net Assets 2021: $8,630,3082021Assets 2022: $32,765,596Liabilities 2022: $22,760,685Net Assets 2022: $10,004,9112022Assets 2023: $32,636,667Liabilities 2023: $22,282,718Net Assets 2023: $10,353,9492023

Highlighted filing

2018

Assets$29,812,954
Liabilities$22,935,308
Net Assets$6,877,646
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $4,106,6652011Expenses 2012: $7,153,6372012Revenue 2013: $8,619,397Expenses 2013: $8,018,692Net Income 2013: $600,7052013Revenue 2014: $10,136,482Expenses 2014: $9,095,973Net Income 2014: $1,040,5092014Revenue 2015: $11,188,355Expenses 2015: $9,878,581Net Income 2015: $1,309,7742015Revenue 2016: $11,829,220Expenses 2016: $10,826,517Net Income 2016: $1,002,7032016Revenue 2017: $12,584,375Expenses 2017: $11,478,202Net Income 2017: $1,106,1732017Revenue 2018: $13,153,030Expenses 2018: $12,273,685Net Income 2018: $879,3452018Revenue 2019: $14,407,584Expenses 2019: $12,575,367Net Income 2019: $1,832,2172019Revenue 2020: $15,191,710Expenses 2020: $13,732,223Net Income 2020: $1,459,4872020Revenue 2021: $15,087,121Expenses 2021: $14,709,526Net Income 2021: $377,5952021Revenue 2022: $16,916,074Expenses 2022: $15,541,471Net Income 2022: $1,374,6032022Revenue 2023: $16,601,876Expenses 2023: $16,252,838Net Income 2023: $349,0382023

Highlighted filing

2018

Revenue$13,153,030
Expenses$12,273,685
Net Income$879,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$13,153,030
Mission and Program Overview

Mission

To equip a diverse student body with a comprehensive education, including a special focus on Western civilization. Students will develop a commanding knowledge of the origins of our liberty and the ability to sustain it through moral leadership. We aim to accomplish this goal through a high level of academic instruction and high behavioral expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,990,100$20,088,179▲ $98,079
Cash and Non-Interest-Bearing Accounts$5,265,539$7,529,427▲ $2,263,888
Savings and Temporary Cash Investments$2,252,731$1,140,659▼ $1,112,072
Accounts Receivable$1,363,934$1,051,726▼ $312,208
Prepaid Expenses and Deferred Charges$3,031$2,963▼ $68
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$29,662,394$29,812,954▲ $150,560
Other Assets Total$787,059$0▼ $787,059
Liabilities
Tax Exempt Bond Liabilities$23,020,679$21,954,384▼ $1,066,295
Accounts Payable and Accrued Expenses$913,222$980,924▲ $67,702
Other Liabilities$9,927--
Total Liabilities$23,943,828$22,935,308▼ $1,008,520
Net Assets / Fund Balance
Unrestricted Net Assets$3,328,765$4,499,212▲ $1,170,447
Temporarily Rstr Net Assets$2,389,801$2,378,434▼ $11,367
Total Net Assets Fund Balance$5,718,566$6,877,646▲ $1,159,080
Total Liabilities and Net Assets / Fund Balance$29,662,394$29,812,954▲ $150,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,935,153$3,411,320$20,346,473
Land$2,463,134-$2,463,134
Other Land Buildings$689,892$160,201$850,093
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SimsHeadmasterFT$111,570$4,098$115,668
Ginger MoellerCFOFT$76,545$4,098$80,643

Board Members and Trustees

NameTitle
Deborah SterbaPresident
Teresa ThibodeauVice President
Julie NealDirector
Roger SappingtonDirector
Seth LewisDirector
Shawn MooreDirector
Warren NorredDirector
Jason RoachSecretary
Gary SowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Service CorpFood Services2705 HAWES AVE, Dallas, TX 75235$219,956
Joel Brown & Co LLCConstruction3131 MCKINNEY AVE 600, Dallas, TX 75204$169,750
Revenue and Support

Revenue Composition

Contributions and Grants
$12,356,127
Program Service Revenue
$771,757
Investment Income
$25,146
Other Revenue
$0
All Other Contributions
$93,809
Change in Net Assets
$879,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,153,030
Total Revenue per Audited Statements
$13,153,030
Total Revenue per Form 990
$13,153,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,266,373
Other Expenses$4,007,312
Total Fundraising Expense$73,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,658,048$618,193$54,143$7,330,384
Occupancy$1,718,515$94,839-$1,813,354
Depreciation Depletion$622,540$34,356-$656,896
Other Employee Benefits$364,780$41,799$683$407,262
Fees for Services Other$103,705$146,596-$250,301
Pension Plan Contributions$214,580$22,969$1,434$238,983
Current Officers, Directors, Trustees, and Key Employees-$211,119-$211,119
All Other Expenses$132,884$57,825$6,715$197,424
Insurance$104,022$5,741-$109,763
Other Expenses$49,752$33,844$9,773$83,596
Payroll Taxes$66,137$11,695$793$78,625
Travel$28,257$19,603$70$47,930
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$6,869-$6,869
Total Functional Expenses$10,777,506$1,422,568$73,611$12,273,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,273,685
Total Expenses per Audited Statements$12,273,685
Total Expenses per Form 990$12,273,685
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2010abc Tax Ex2010-12-21$16,405,000Real property construction
BSeries 2016ab Tax Exempt2016-04-19$8,465,000Real property construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,405,000$2,209,656-$990,701
B$8,465,000--$510,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 draft tax return is presented to the board for review and comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors, officers and employees complete an annual conflict of interest survey.”

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

“At the annual board of directors meeting, board members evaluate the executive director and review compensation. Compensation is set by the board members which is documented in the minutes.”

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

“All governing documents, policies, and financial statements are open records and available for public review.”

Filing and Contact Details

Filer

Filer Name
Arlington Classics Academy
EIN
75-2734435
Phone
8175330445
Address
5206 S Bowen Road, Arlington, TX 76017

Signing Officer

Name
Deborah Sterba
Title
President
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sims
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
858

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2018. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05741
IRS990/InsuranceGrp/ProgramServicesAmt0104022
IRS990/InsuranceGrp/TotalAmt0109763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To equip a diverse student body with a comprehensive education, including a special focus on Western civilization. Students will develop a commanding knowledge of the origins of our liberty and the ability to sustain it through moral leadership. We aim to accomplish this goal through a high level of academic instruction and high behavioral expectations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05718566
IRS990/NetAssetsOrFundBalancesEOYAmt06877646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt094839
IRS990/OccupancyGrp/ProgramServicesAmt01718515
IRS990/OccupancyGrp/TotalAmt01813354
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0787059
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407262
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD ITEMS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233844
IRS990/OtherExpensesGrp/ProgramServicesAmt0207361
IRS990/OtherExpensesGrp/ProgramServicesAmt1288178
IRS990/OtherExpensesGrp/ProgramServicesAmt2218747
IRS990/OtherExpensesGrp/ProgramServicesAmt349752
IRS990/OtherExpensesGrp/TotalAmt0299682
IRS990/OtherExpensesGrp/TotalAmt1288178
IRS990/OtherExpensesGrp/TotalAmt2230819
IRS990/OtherExpensesGrp/TotalAmt383596
IRS990/OtherLiabilitiesGrp/BOYAmt09927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06658048
IRS990/OtherSalariesAndWagesGrp/TotalAmt07330384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011695
IRS990/PayrollTaxesGrp/ProgramServicesAmt066137
IRS990/PayrollTaxesGrp/TotalAmt078625
IRS990/PensionPlanContributionsGrp/FundraisingAmt01434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214580
IRS990/PensionPlanContributionsGrp/TotalAmt0238983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02963
IRS990/PrincipalOfficerNm0CRAIG SIMS
IRS990/PriorPeriodAdjustmentsAmt0279735
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012665682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-75767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03663790
IRS990/PYOtherRevenueAmt0-5540
IRS990/PYRevenuesLessExpensesAmt01106173
IRS990/PYSalariesCompEmpBnftPaidAmt07814412
IRS990/PYTotalExpensesAmt011478202
IRS990/PYTotalRevenueAmt012584375
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0879345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02252731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140659
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016935153
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020346473
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02463134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0689892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850093
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2018. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN BOTH THE PARENT AND TEACHER HANDBOOK AS WELL AS INCLUDED ON THE ACADEMY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED STATE AID AND FEDERAL AID AS STATED ON LINE 1D, PAGE 9, PART VIII, OF FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,812,954
Liabilities
$22,935,308
Net assets
$6,877,646
Revenue
$13,153,030
Expenses
$12,273,685
Net income
$879,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.6$22.3$10.4$16.6$16.3$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$22.8$10.0$16.9$15.5$1.37
2021Summary only. Only limited summary data is available for this year.$32.3$23.7$8.63$15.1$14.7$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$23.7$8.25$15.2$13.7$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$23.8$6.79$14.4$12.6$1.83
2018Detailed filing. Detailed filing data is available for this year.$29.8$22.9$6.88$13.2$12.3$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$23.9$5.72$12.6$11.5$1.11
2016Detailed filing. Detailed filing data is available for this year.$28.7$24.1$4.61$11.8$10.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$16.5$3.61$11.2$9.88$1.31
2014Detailed filing. Detailed filing data is available for this year.$19.1$16.8$2.30$10.1$9.10$1.04
2013Summary only. Only limited summary data is available for this year.$18.1$16.8$1.26$8.62$8.02$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$16.8$0.66$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$17.6$0.80$4.11