Civic Intelligence

The Salem Academy

990 • Fiscal year 2014 • EIN 93-0425880

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.SALEMACADEMY.ORG

View Organization Page

942 Lancaster Drive97301

(503) 378-1219

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$66,982

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,960,233

Down $526,789 (-8.1%) from 2013

Net Assets

Up

$4,079,153

Up $616,385 (+18%) from 2013

Liabilities

Down

$1,881,080

Down $1,143,174 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

$6,305,913

No earlier filing loaded for comparison.

Expenses

Up

$5,706,974

Up $1,092,845 (+24%) from 2013

Net Income

$598,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,375,751Liabilities 2010: $3,281,073Net Assets 2010: $3,094,6782010Assets 2011: $6,619,821Liabilities 2011: $3,768,412Net Assets 2011: $2,851,4092011Assets 2012: $6,624,714Liabilities 2012: $3,735,698Net Assets 2012: $2,889,0162012Assets 2013: $6,487,022Liabilities 2013: $3,024,254Net Assets 2013: $3,462,7682013Assets 2014: $5,960,233Liabilities 2014: $1,881,080Net Assets 2014: $4,079,1532014Assets 2015: $5,841,016Liabilities 2015: $1,717,533Net Assets 2015: $4,123,4832015Assets 2016: $5,719,820Liabilities 2016: $1,430,436Net Assets 2016: $4,289,3842016Assets 2017: $5,342,004Liabilities 2017: $961,086Net Assets 2017: $4,380,9182017Assets 2018: $5,459,621Liabilities 2018: $1,022,554Net Assets 2018: $4,437,0672018Assets 2019: $5,160,795Liabilities 2019: $1,082,766Net Assets 2019: $4,078,0292019Assets 2020: $5,707,404Liabilities 2020: $1,689,992Net Assets 2020: $4,017,4122020Assets 2021: $7,222,683Liabilities 2021: $1,092,314Net Assets 2021: $6,130,3692021Assets 2022: $8,184,722Liabilities 2022: $1,231,058Net Assets 2022: $6,953,6642022Assets 2023: $9,202,937Liabilities 2023: $1,318,481Net Assets 2023: $7,884,4562023Assets 2024: $15,565,284Liabilities 2024: $1,218,191Net Assets 2024: $14,347,0932024Assets 2025: $16,413,601Liabilities 2025: $1,246,600Net Assets 2025: $15,167,0012025

Highlighted filing

2014

Assets$5,960,233
Liabilities$1,881,080
Net Assets$4,079,153
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,736,3782010Expenses 2011: $4,742,1912011Expenses 2012: $4,946,8262012Expenses 2013: $4,614,1292013Revenue 2014: $6,305,913Expenses 2014: $5,706,974Net Income 2014: $598,9392014Revenue 2015: $5,803,009Expenses 2015: $5,714,052Net Income 2015: $88,9572015Revenue 2016: $6,288,363Expenses 2016: $6,049,394Net Income 2016: $238,9692016Revenue 2017: $6,085,492Expenses 2017: $6,015,881Net Income 2017: $69,6112017Revenue 2018: $5,843,082Expenses 2018: $5,888,978Net Income 2018: -$45,8962018Revenue 2019: $5,795,808Expenses 2019: $6,071,399Net Income 2019: -$275,5912019Revenue 2020: $5,664,542Expenses 2020: $5,721,144Net Income 2020: -$56,6022020Revenue 2021: $6,147,968Expenses 2021: $4,283,911Net Income 2021: $1,864,0572021Revenue 2022: $7,213,475Expenses 2022: $6,325,590Net Income 2022: $887,8852022Revenue 2023: $8,061,046Expenses 2023: $7,194,150Net Income 2023: $866,8962023Revenue 2024: $13,713,962Expenses 2024: $7,516,342Net Income 2024: $6,197,6202024Revenue 2025: $8,642,709Expenses 2025: $7,836,635Net Income 2025: $806,0742025

Highlighted filing

2014

Revenue$6,305,913
Expenses$5,706,974
Net Income$598,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$6,438,670
Mission and Program Overview

Mission

To provide an excellent education from a christ-centered, biblical perspective so that our students might know and serve god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,645,336$4,397,340▼ $247,996
Cash and Non-Interest-Bearing Accounts$1,035,918$798,840▼ $237,078
Investments in Publicly Traded Securities$480,967$393,134▼ $87,833
Accounts Receivable$173,667$171,421▼ $2,246
Pledges and Grants Receivable$66,445$121,107▲ $54,662
Inventories for Sale or Use$19,086$17,259▼ $1,827
Prepaid Expenses and Deferred Charges$10,490$6,339▼ $4,151
Total Assets$6,487,022$5,960,233▼ $526,789
Other Assets Total$55,113$54,793▼ $320
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,212,865$1,042,429▼ $1,170,436
Accounts Payable and Accrued Expenses$403,288$446,047▲ $42,759
Deferred Revenue$342,611$340,754▼ $1,857
Escrow Account Liability$65,490$51,850▼ $13,640
Total Liabilities$3,024,254$1,881,080▼ $1,143,174
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,923$3,889,264▲ $467,341
Temporarily Rstr Net Assets$40,845$189,889▲ $149,044
Total Net Assets Fund Balance$3,462,768$4,079,153▲ $616,385
Total Liabilities and Net Assets / Fund Balance$6,487,022$5,960,233▼ $526,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,507,471$2,217,322$4,724,793
Equipment$1,351,905$1,892,442$3,244,347
Land$537,964-$537,964
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KlineDirector of FinanceFT$61,062$5,920$66,982
Stanton BakerInterim SuperintendentFT$30,350$961$31,311

Board Members and Trustees

NameTitle
Lori MuscuttBoard Chair
Duane DitchenVice Chair
Kelley HamiltonTrustee
Kevin CampbellTrustee
Leanne PaxtonTrustee
Matthew BolesTrustee
Dennis CurtisSecretary
Fritz JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,935
Program Service Revenue
$4,962,270
Investment Income
$51,751
Other Revenue
$118,957
All Other Contributions
$1,116,723
Change in Net Assets
$598,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,102Market Value
Other Non Cash Contri Table33$9,314Market Value
Total Noncash Contributions34$105,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,596,604
Revenue Not Reported on Financial Statements
$709,309
Revenue Not Reported on Form 990
$26,760
Other Revenue Adjustments
$704,756
Total Revenue per Audited Statements
$5,623,364
Total Revenue per Form 990
$6,305,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,955
Other Expenses$1,771,263
Grants and Similar Amounts Paid$704,756
Total Fundraising Expense$115,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,175,015$437,161-$2,612,176
Grants to Domestic Individuals$704,756--$704,756
Depreciation Depletion$331,597$17,828$7,131$356,556
Other Employee Benefits$213,914-$48,843$262,757
Payroll Taxes$250,626$5,350$1,754$257,730
All Other Expenses$103,693$86,603$25,249$215,545
Occupancy$180,883$1,825$102$182,810
Current Officers, Directors, Trustees, and Key Employees$88,463$9,829-$98,292
Other Expenses$80,299$-8,430$70$80,369
Interest$79,931--$79,931
Fees for Services Other$44,733$22,689-$67,422
Insurance$29,667$1,595$638$31,900
Information Technology$18,742$9,637$1,747$30,126
Advertising--$25,024$25,024
Fees for Services Accounting-$18,600-$18,600
Fees for Services Legal-$13,734-$13,734
Fees for Service Investment Mgmnt Fees-$4,553-$4,553
Office Expenses$1,266$364-$1,630
Total Functional Expenses$4,976,216$615,477$115,281$5,706,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,706,974
Total Expenses per Audited Statements$5,006,979
Expenses per Audited Statements$4,997,665
Expenses Not Reported on Financial Statements$709,309
Other Expense Adjustments$704,756
Expenses Not Reported on Form 990$9,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,314
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,212-$9,314-
Total Events$56,212-$9,314$-9,314
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
No
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
No
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, Section B, Line 11

“The board and/or treasurer review the form 990 along with the audited financial statements prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0425880
Phone
5033781219

Signing Officer

Name
Lori Muscutt
Title
Board Chair
Phone
5033781219
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Muscutt
Formed
1945
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
300

Preparer

Preparer
Joshua Morrow CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school holds funds for various associated student bodies (asb). Deposits and the return of funds are made at the asb's request throughout the year.”

PART X, LINE 2:

“The academy follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the academy has no uncertain tax positions as of june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 9,314.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 704,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 9,314.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 704,756.”

Raw XML AppendixShowing 400 of 570 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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IRS990/InsuranceGrp/TotalAmt031900
IRS990/InterestGrp/ProgramServicesAmt079931
IRS990/InterestGrp/TotalAmt079931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017259
IRS990/InvestmentIncomeGrp/ExclusionAmt025194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393134
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04645336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04397340
IRS990/LandBldgEquipCostOrOtherBssAmt08507104
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123443
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT EDUCATION FROM A CHRIST-CENTERED, BIBLICAL PERSPECTIVE SO THAT OUR STUDENTS MIGHT KNOW AND SERVE GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02212865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042429
IRS990/NetAssetsOrFundBalancesBOYAmt03462768
IRS990/NetAssetsOrFundBalancesEOYAmt04079153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9314
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037907
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017446
IRS990/NoncashContributionsAmt0105416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt01825
IRS990/OccupancyGrp/ProgramServicesAmt0180883
IRS990/OccupancyGrp/TotalAmt0182810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt01266
IRS990/OfficeExpensesGrp/TotalAmt01630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055113
IRS990/OtherAssetsTotalGrp/EOYAmt054793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262757
IRS990/OtherExpensesGrp/Desc0DESIGNATED ATHLETICS AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOME STAY FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04711
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-8430
IRS990/OtherExpensesGrp/ProgramServicesAmt0364789
IRS990/OtherExpensesGrp/ProgramServicesAmt1163282
IRS990/OtherExpensesGrp/ProgramServicesAmt2144560
IRS990/OtherExpensesGrp/ProgramServicesAmt380299
IRS990/OtherExpensesGrp/TotalAmt0363639
IRS990/OtherExpensesGrp/TotalAmt1154864
IRS990/OtherExpensesGrp/TotalAmt2144560
IRS990/OtherExpensesGrp/TotalAmt380369
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134912
IRS990/OtherRevenueTotalAmt089534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02175015
IRS990/OtherSalariesAndWagesGrp/TotalAmt02612176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250626
IRS990/PayrollTaxesGrp/TotalAmt0257730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06339
IRS990/PrincipalOfficerNm0LORI MUSCUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04555272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04555272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030847
IRS990/PYOtherExpensesAmt01722110
IRS990/PYOtherRevenueAmt0120884
IRS990/PYProgramServiceRevenueAmt04187698
IRS990/PYRevenuesLessExpensesAmt0547866
IRS990/PYSalariesCompEmpBnftPaidAmt02892019
IRS990/PYTotalExpensesAmt04614129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05161995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0598939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0830
IRS990/RentalIncomeOrLossGrp/RealAmt037907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05052634
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt065490
IRS990ScheduleD/BuildingsGrp/BookValueAmt02507471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04724793
IRS990ScheduleD/DistributionsDuringYearAmt013640
IRS990ScheduleD/EndingBalanceAmt051850
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01892442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03244347
IRS990ScheduleD/ExpensesNotReportedAmt09314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0709309
IRS990ScheduleD/ExpensesSubtotalAmt04997665
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04553
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04553
IRS990ScheduleD/LandGrp/BookValueAmt0537964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017446
IRS990ScheduleD/OtherExpensesIncludedAmt09314
IRS990ScheduleD/OtherExpensesNotIncludedAmt0704756
IRS990ScheduleD/OtherRevenueAmt09314
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0704756
IRS990ScheduleD/RevenueNotReportedAmt026760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0709309
IRS990ScheduleD/RevenueSubtotalAmt05596604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HOLDS FUNDS FOR VARIOUS ASSOCIATED STUDENT BODIES (ASB). DEPOSITS AND THE RETURN OF FUNDS ARE MADE AT THE ASB'S REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 9,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS 704,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES NETTED WITH REVENUE 9,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TUITION DISCOUNTS 704,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04397340
IRS990ScheduleD/TotalExpensesPerForm990Amt05706974
IRS990ScheduleD/TotalRevenuePerForm990Amt06305913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05623364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05006979

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,960,233
Liabilities
$1,881,080
Net assets
$4,079,153
Revenue
$6,305,913
Expenses
$5,706,974
Net income
$598,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.25$15.2$8.64$7.84$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.22$14.3$13.7$7.52$6.20
2023Detailed filing. Detailed filing data is available for this year.$9.20$1.32$7.88$8.06$7.19$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.18$1.23$6.95$7.21$6.33$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.09$6.13$6.15$4.28$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.69$4.02$5.66$5.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.08$4.08$5.80$6.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.02$4.44$5.84$5.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.96$4.38$6.09$6.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.72$1.43$4.29$6.29$6.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.84$1.72$4.12$5.80$5.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.96$1.88$4.08$6.31$5.71$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.02$3.46$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.74$2.89$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.77$2.85$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.28$3.09$3.74