Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Unknown Organization
EIN 86-0891182 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,802,037
Up $217,512 (+4.7%) from 2011
Liabilities
Down$2,711,145
Down $45,898 (-1.7%) from 2011
Net Assets
Up$2,090,892
Up $263,410 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,673,086
Up $112,119 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,802,037
- Liabilities
- $2,711,145
- Net assets
- $2,090,892
- Revenue
- -
- Expenses
- $2,673,086
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.80 | $2.71 | $2.09 | $2.67 | ||
| 2011Summary only. Only limited summary data is available for this year. | $4.58 | $2.76 | $1.83 | $2.85 | $2.56 | $0.29 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,946,802
Filing and Contact Details
Filer
- EIN
- 86-0891182
Raw XML AppendixShowing 400 of 488 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.
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| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RegulatorySafeHarborSatisfied | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 131945 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SAVANT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PARTNER IN LLC IS A |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | VICKI JO ANDERSON BOARD MEMBER AND STEVE ANDERSON FORMER BOARD MEMBER ARE PARTNERS IN SAVANT, LLC WHICH LEASES EQUIPMENT TO AMERICAN HERITAGE ACADEMY. |
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| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THE ANDERSON FAMILY TRUST |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 337998 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SCHEDULE E RESPONSE, GOVT FUNDING RECEIVED IN THE FORM OF IDA BONDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAINS AND LOSSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990 Part XI Line 5 UNREALIZED GAINS AND LOSSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 6A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
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