Civic Intelligence

Accademia Dell' Arte

990 • Fiscal year 2017 • EIN 75-2978558

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DELL-ARTE.ORG
PO Box 251505Little Rock, AR 72225-1505

(917) 202-6344

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,643

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$640,912

Down $10,729 (-1.6%) from 2016

Net Assets

Up

-$232,282

Up $138,555 (+37%) from 2016

Liabilities

Down

$873,194

Down $149,284 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$2,072,131

Up $280,143 (+16%) from 2016

Expenses

Up

$1,933,576

Up $161,414 (+9.1%) from 2016

Net Income

Up

$138,555

Up $118,729 (+599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $232,714Liabilities 2010: $572,636Net Assets 2010: -$339,9222010Assets 2011: $647,192Liabilities 2011: $823,552Net Assets 2011: -$176,3602011Assets 2012: $642,641Liabilities 2012: $882,478Net Assets 2012: -$239,8372012Assets 2013: $461,298Liabilities 2013: $848,386Net Assets 2013: -$387,0882013Assets 2014: $551,516Liabilities 2014: $1,148,245Net Assets 2014: -$596,7292014Assets 2015: $613,358Liabilities 2015: $1,004,021Net Assets 2015: -$390,6632015Assets 2016: $651,641Liabilities 2016: $1,022,478Net Assets 2016: -$370,8372016Assets 2017: $640,912Liabilities 2017: $873,194Net Assets 2017: -$232,2822017Assets 2018: $395,029Liabilities 2018: $233,611Net Assets 2018: $161,4182018Assets 2019: $696,551Liabilities 2019: $766,971Net Assets 2019: -$70,4202019Assets 2020: $168,714Liabilities 2020: $770,300Net Assets 2020: -$601,5862020Assets 2021: $588,515Liabilities 2021: $1,261,850Net Assets 2021: -$673,3352021Assets 2022: $495,544Liabilities 2022: $1,062,873Net Assets 2022: -$567,3292022Assets 2023: $559,471Liabilities 2023: $1,261,066Net Assets 2023: -$701,5952023Assets 2024: $454,917Liabilities 2024: $1,170,128Net Assets 2024: -$715,2112024

Highlighted filing

2017

Assets$640,912
Liabilities$873,194
Net Assets-$232,282
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,475,7472010Revenue 2011: $2,031,921Expenses 2011: $1,599,108Net Income 2011: $432,8132011Expenses 2012: $1,522,7982012Revenue 2013: $1,636,651Expenses 2013: $1,783,902Net Income 2013: -$147,2512013Revenue 2014: $1,714,816Expenses 2014: $1,924,457Net Income 2014: -$209,6412014Revenue 2015: $2,092,362Expenses 2015: $1,886,296Net Income 2015: $206,0662015Revenue 2016: $1,791,988Expenses 2016: $1,772,162Net Income 2016: $19,8262016Revenue 2017: $2,072,131Expenses 2017: $1,933,576Net Income 2017: $138,5552017Revenue 2018: $2,132,765Expenses 2018: $1,739,065Net Income 2018: $393,7002018Revenue 2019: $1,224,077Expenses 2019: $1,455,915Net Income 2019: -$231,8382019Revenue 2020: $470,056Expenses 2020: $622,449Net Income 2020: -$152,3932020Revenue 2021: $456,256Expenses 2021: $495,387Net Income 2021: -$39,1312021Revenue 2022: $1,042,408Expenses 2022: $1,006,618Net Income 2022: $35,7902022Revenue 2023: $864,868Expenses 2023: $982,556Net Income 2023: -$117,6882023Revenue 2024: $1,037,571Expenses 2024: $1,051,187Net Income 2024: -$13,6162024

Highlighted filing

2017

Revenue$2,072,131
Expenses$1,933,576
Net Income$138,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,072,131
Mission and Program Overview

Mission

The accademia offers undergraduate studies in physical theatre, dance, music, filmmaking, art history, drawing, and italian language. Graduate studies in physical theatre are also offered.

A study abroad program in Arezzo, Italy, offering undergraduate and graduate studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,069$328,510▲ $248,441
Cash and Non-Interest-Bearing Accounts$505,562$233,989▼ $271,573
Loans From Officers Directors$173,123$173,123→ $0
Land, Buildings, and Equipment, Net$49,070$49,461▲ $391
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$651,641$640,912▼ $10,729
Other Assets Total$16,940$28,952▲ $12,012
Liabilities
Accounts Payable and Accrued Expenses$775,732$643,698▼ $132,034
Mortgage Notes Payable Secured by Investment Property$73,623$56,373▼ $17,250
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,022,478$873,194▼ $149,284
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-370,837$-232,282▲ $138,555
Total Net Assets Fund Balance$-370,837$-232,282▲ $138,555
Total Liabilities and Net Assets / Fund Balance$651,641$640,912▼ $10,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,705$137,958$146,663
Equipment$23,743$27,155$50,898
Leasehold Improvements$17,013$13,393$30,406
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McgeheePresident/treasurerFT$79,643$79,643
Linda BrownSecretaryPT$10,500$10,500

Board Members and Trustees

NameTitle
Bobby BrownChairman of the Board
Chip MurphyDirector
Dennis CooperDirector
Elizabeth WilliamsDirector
Gene ImesDirector
Katrin PohlDirector
Peter GessDirector
Ross CranfordDirector
Stacey AtchisonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$38,182
Program Service Revenue
$2,031,270
Investment Income
$0
Other Revenue
$2,679
All Other Contributions
$38,182
Change in Net Assets
$138,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,598
Salaries, Compensation, and Employee Benefits$878,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,750$179,615-$532,365
Occupancy$205,758$64,328-$270,086
Payroll Taxes$158,456$98,014-$256,470
Current Officers, Directors, Trustees, and Key Employees$31,857$58,286-$90,143
All Other Expenses$45,017$26,680-$71,697
Travel$23,145--$23,145
Fees for Services Other$17,200$0$0$17,200
Office Expenses$2,102$13,291-$15,393
Insurance-$14,393-$14,393
Fees for Services Accounting-$11,253-$11,253
Depreciation Depletion$9,873--$9,873
Other Expenses$0$7,867$0$7,867
Information Technology-$7,072-$7,072
Advertising$3,862--$3,862
Fees for Services Legal-$3,856-$3,856
Conferences and Meetings$2,324--$2,324
Total Functional Expenses$1,448,921$484,655$0$1,933,576
International Activity

International Summary

Offices
1
Employees
5
Spending
$1,097,353

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesEducational Classes15$1,097,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$173,123$173,123→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Jim mcgehee and scott mcgehee have a business relationship. They do not have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The managing director reviews a draft of form 990 before it is finalized. The board will not meet until after the due date of the return. The finalized return will be reviewed at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“As new board members are considered, any potential conflicts are reviewed at that time by the existing board members.”

Form 990, Part VI, Section B, Line 15A & 15B

“The executive compensation committee reviews compensation annually. The executive committee discusses and presents to the board of directors any salary adjustments. The committee makes recommendations for salary adjustments based on performance and available funds in the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ACCADEMIA DELL' ARTE
EIN
75-2978558
In Care Of
% LINDA BROWN
Phone
9172026344
Address
PO BOX 251505, LITTLE ROCK, AR 72225-1505

Signing Officer

Name
Linda Brown
Title
Interim Secretary
Phone
5014139267
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
2002
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Stacey Atchison
Phone
5013721040
Raw XML AppendixShowing 400 of 532 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0775732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0643698
IRS990/AccountsReceivableGrp/BOYAmt080069
IRS990/AccountsReceivableGrp/EOYAmt0328510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A study abroad program in Arezzo, Italy, offering undergraduate and graduate studies.
IRS990/AdvertisingGrp/ProgramServicesAmt03862
IRS990/AdvertisingGrp/TotalAmt03862
IRS990/AllOtherContributionsAmt038182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045017
IRS990/AllOtherExpensesGrp/TotalAmt071697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA BROWN
IRS990/BooksInCareOfDetail/PhoneNum05014139267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 ANDOVER COURT 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505562
IRS990/CashNonInterestBearingGrp/EOYAmt0233989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090143
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02324
IRS990/ConferencesMeetingsGrp/TotalAmt02324
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01054598
IRS990/CYOtherRevenueAmt02679
IRS990/CYProgramServiceRevenueAmt02031270
IRS990/CYRevenuesLessExpensesAmt0138555
IRS990/CYSalariesCompEmpBnftPaidAmt0878978
IRS990/CYTotalExpensesAmt01933576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02072131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09873
IRS990/DepreciationDepletionGrp/TotalAmt09873
IRS990/Desc0EDUCATIONAL COURSES RELATED TO PERFORMING & VISUAL ARTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01448921
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011253
IRS990/FeesForServicesAccountingGrp/TotalAmt011253
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03856
IRS990/FeesForServicesLegalGrp/TotalAmt03856
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017200
IRS990/FeesForServicesOtherGrp/TotalAmt017200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE IMES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GESS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATRIN POHL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02072131
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07072
IRS990/InformationTechnologyGrp/TotalAmt07072
IRS990/InsuranceGrp/ManagementAndGeneralAmt014393
IRS990/InsuranceGrp/TotalAmt014393
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049461
IRS990/LandBldgEquipCostOrOtherBssAmt0227967
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0173123
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0173123
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02679
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02679
IRS990/MissionDesc0THE ACCADEMIA OFFERS UNDERGRADUATE STUDIES IN PHYSICAL THEATRE, DANCE, MUSIC, FILMMAKING, ART HISTORY, DRAWING, AND ITALIAN LANGUAGE. GRADUATE STUDIES IN PHYSICAL THEATRE ARE ALSO OFFERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056373
IRS990/NetAssetsOrFundBalancesBOYAmt0-370837
IRS990/NetAssetsOrFundBalancesEOYAmt0-232282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064328
IRS990/OccupancyGrp/ProgramServicesAmt0205758
IRS990/OccupancyGrp/TotalAmt0270086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013291
IRS990/OfficeExpensesGrp/ProgramServicesAmt02102
IRS990/OfficeExpensesGrp/TotalAmt015393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016940
IRS990/OtherAssetsTotalGrp/EOYAmt028952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MFA PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37867
IRS990/OtherExpensesGrp/ProgramServicesAmt0495871
IRS990/OtherExpensesGrp/ProgramServicesAmt166615
IRS990/OtherExpensesGrp/ProgramServicesAmt234091
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0495871
IRS990/OtherExpensesGrp/TotalAmt166615
IRS990/OtherExpensesGrp/TotalAmt234091
IRS990/OtherExpensesGrp/TotalAmt37867
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02679
IRS990/OtherRevenueTotalAmt02679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158456
IRS990/PayrollTaxesGrp/TotalAmt0256470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ROOM & BOARD, & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02031270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02031270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0980629
IRS990/PYOtherRevenueAmt08024
IRS990/PYProgramServiceRevenueAmt01757267
IRS990/PYRevenuesLessExpensesAmt019826
IRS990/PYSalariesCompEmpBnftPaidAmt0791533
IRS990/PYTotalExpensesAmt01772162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02031270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049461
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PRINTED IN SCHOOL BROCHURES AND LISTED ON THE WEBSITE. THERE ARE NO OTHER MEANS OF PUBLIC SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,912
Liabilities
$873,194
Net assets
-$232,282
Revenue
$2,072,131
Expenses
$1,933,576
Net income
$138,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.17$0.72$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.26$0.70$0.86$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.06$0.57$1.04$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.26$0.67$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.77$0.60$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.77$0.07$1.22$1.46$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.16$2.13$1.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.87$0.23$2.07$1.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.02$0.37$1.79$1.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.00$0.39$2.09$1.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$1.15$0.60$1.71$1.92$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.85$0.39$1.64$1.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.88$0.24$1.52
2011Summary only. Only limited summary data is available for this year.$0.65$0.82$0.18$2.03$1.60$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.57$0.34$1.48