Civic Intelligence

The Salem Academy

990 • Fiscal year 2016 • EIN 93-0425880

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.SALEMACADEMY.ORG

View Organization Page

942 Lancaster DriveSalem, OR 97301

(503) 378-1219

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,760

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,719,820

Down $121,196 (-2.1%) from 2015

Net Assets

Up

$4,289,384

Up $165,901 (+4.0%) from 2015

Liabilities

Down

$1,430,436

Down $287,097 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$6,288,363

Up $485,354 (+8.4%) from 2015

Expenses

Up

$6,049,394

Up $335,342 (+5.9%) from 2015

Net Income

Up

$238,969

Up $150,012 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$5,719,820
Liabilities$1,430,436
Net Assets$4,289,384
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$6,288,363
Expenses$6,049,394
Net Income$238,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,361,756
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.

Provide an excellent education from a christ-centered, biblical perspective to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,253,947$4,013,180▼ $240,767
Cash and Non-Interest-Bearing Accounts$447,556$652,589▲ $205,033
Savings and Temporary Cash Investments$505,445$512,912▲ $7,467
Investments in Publicly Traded Securities$386,763$315,763▼ $71,000
Accounts Receivable$153,239$99,158▼ $54,081
Pledges and Grants Receivable$20,000$48,651▲ $28,651
Inventories for Sale or Use$18,675$21,591▲ $2,916
Prepaid Expenses and Deferred Charges$770$1,300▲ $530
Total Assets$5,841,016$5,719,820▼ $121,196
Other Assets Total$54,621$54,676▲ $55
Liabilities
Deferred Revenue$376,249$555,650▲ $179,401
Accounts Payable and Accrued Expenses$480,718$528,711▲ $47,993
Mortgage Notes Payable Secured by Investment Property$834,810$317,994▼ $516,816
Escrow Account Liability$25,756$28,081▲ $2,325
Total Liabilities$1,717,533$1,430,436▼ $287,097
Net Assets / Fund Balance
Unrestricted Net Assets$4,068,989$4,179,341▲ $110,352
Temporarily Rstr Net Assets$54,494$110,043▲ $55,549
Total Net Assets Fund Balance$4,123,483$4,289,384▲ $165,901
Total Liabilities and Net Assets / Fund Balance$5,841,016$5,719,820▼ $121,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,358$2,386,143$4,815,501
Equipment$1,045,858$1,682,877$2,728,735
Land$537,964-$537,964
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WilliamsonSuperintendentFT$85,729$6,031$91,760
Jeff KlineDirector of FinanceFT$64,406$6,031$70,437

Board Members and Trustees

NameTitle
Lori MuscuttBoard Chair
Kevin CampbellVice Chair
Kelley HamiltonTrustee
Leanne PaxtonTrustee
Matthew BolesTrustee
Nate CookTrustee
Dennis CurtisSecretary
Fritz JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,524
Program Service Revenue
$5,599,640
Investment Income
$-21,382
Other Revenue
$36,581
All Other Contributions
$515,564
Change in Net Assets
$238,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,315,280
Revenue Not Reported on Financial Statements
$973,083
Revenue Not Reported on Form 990
$45,112
Other Revenue Adjustments
$970,221
Total Revenue per Audited Statements
$5,360,392
Total Revenue per Form 990
$6,288,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,138
Other Expenses$1,703,035
Grants and Similar Amounts Paid$970,221
Total Fundraising Expense$101,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,322$167,033-$2,701,355
Grants to Domestic Individuals$970,221--$970,221
Depreciation Depletion$311,562$16,751$6,700$335,013
Other Employee Benefits$242,084$21,634$2,712$266,430
Payroll Taxes$223,662$19,988$2,505$246,155
Occupancy$177,886$20,541$3,417$201,844
Current Officers, Directors, Trustees, and Key Employees$34,572$93,054$34,572$162,198
All Other Expenses$30,040$7,254$19,057$56,351
Insurance$30,375$3,302$723$34,400
Other Expenses$16,356$17,927$25$34,308
Interest$31,315--$31,315
Advertising--$30,317$30,317
Fees for Services Other-$27,789-$27,789
Information Technology$24,327$2,645$578$27,550
Fees for Services Accounting-$19,500-$19,500
Travel$16,780$412-$17,192
Office Expenses$5,409$9,258$1,036$15,703
Fees for Services Legal-$9,555-$9,555
Fees for Service Investment Mgmnt Fees-$2,862-$2,862
Total Functional Expenses$5,496,513$451,239$101,642$6,049,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,049,394
Total Expenses per Audited Statements$5,194,491
Expenses per Audited Statements$5,076,311
Expenses Not Reported on Financial Statements$973,083
Other Expense Adjustments$970,221
Expenses Not Reported on Form 990$118,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,690
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,069-$17,140-
Total Events$65,069-$26,690$-26,690
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
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 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 B, Line 15

“The organization has established compensation practices for key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Salem Academy
EIN
93-0425880
Phone
5033781219
Address
942 LANCASTER DRIVE, SALEM, OR 97301

Signing Officer

Name
Lori Muscutt
Title
Board Chair
Phone
5033781219
Signed
2016-10-25
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
190
Volunteers
400

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

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, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 26,690.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 970,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 26,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 970,221.”

Raw XML AppendixShowing 400 of 585 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/Desc0AS A CHRISTIAN SCHOOL, SALEM ACADEMY HAS A SPECIFIC PHILOSOPHY WHICH IS ROOTED IN ITS ARTICLES OF FAITH, FOUNDED ON THE VIEW THAT THE HOLY BIBLE IS THE ONLY WORD OF GOD. SALEM ACADEMY HAS BEEN EQUIPPING STUDENTS TO KNOW AND SERVE GOD THROUGH AN EXCELLENT EDUCATION FROM A BIBLICAL PERSPECTIVE FOR OVER 75 YEARS. SALEM ACADEMY EMPHASIZES EDUCATIONAL EXCELLENCE WHILE SEEKING TO BUILD CHARACTER AND VALUES WITHIN THE LIFE OF EACH STUDENT PRESCHOOL TO GRADE 12. THE ACADEMY PROVIDED COMPREHENSIVE PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 730 STUDENTS DURING 2015.
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IRS990/GrossReceiptsAmt06361756
IRS990/GrossRentsGrp/RealAmt057405
IRS990/GrossSalesOfInventoryAmt05866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0578
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02645
IRS990/InformationTechnologyGrp/ProgramServicesAmt024327
IRS990/InformationTechnologyGrp/TotalAmt027550
IRS990/InsuranceGrp/FundraisingAmt0723
IRS990/InsuranceGrp/ManagementAndGeneralAmt03302
IRS990/InsuranceGrp/ProgramServicesAmt030375
IRS990/InsuranceGrp/TotalAmt034400
IRS990/InterestGrp/ProgramServicesAmt031315
IRS990/InterestGrp/TotalAmt031315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021591
IRS990/InvestmentIncomeGrp/ExclusionAmt015463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315763
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04069020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04253947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04013180
IRS990/LandBldgEquipCostOrOtherBssAmt08082200
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036421
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010282
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/BOYAmt0834810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317994
IRS990/NetAssetsOrFundBalancesBOYAmt04123483
IRS990/NetAssetsOrFundBalancesEOYAmt04289384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26690
IRS990/NetIncomeOrLossGrp/ExclusionAmt05866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73068
IRS990/NoncashContributionsAmt06990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03417
IRS990/OccupancyGrp/ManagementAndGeneralAmt020541
IRS990/OccupancyGrp/ProgramServicesAmt0177886
IRS990/OccupancyGrp/TotalAmt0201844
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09258
IRS990/OfficeExpensesGrp/ProgramServicesAmt05409
IRS990/OfficeExpensesGrp/TotalAmt015703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054621
IRS990/OtherAssetsTotalGrp/EOYAmt054676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266430
IRS990/OtherExpensesGrp/Desc0DESIGNATED ATHLETICS AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOME STAY FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317927
IRS990/OtherExpensesGrp/ProgramServicesAmt0366705
IRS990/OtherExpensesGrp/ProgramServicesAmt1247314
IRS990/OtherExpensesGrp/ProgramServicesAmt2233583
IRS990/OtherExpensesGrp/ProgramServicesAmt316356
IRS990/OtherExpensesGrp/TotalAmt0378439
IRS990/OtherExpensesGrp/TotalAmt1247314
IRS990/OtherExpensesGrp/TotalAmt2233583
IRS990/OtherExpensesGrp/TotalAmt334308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223662
IRS990/PayrollTaxesGrp/TotalAmt0246155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0LORI MUSCUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05002497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05002497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0786708
IRS990/PYInvestmentIncomeAmt060329
IRS990/PYOtherExpensesAmt01702013
IRS990/PYOtherRevenueAmt077384
IRS990/PYProgramServiceRevenueAmt05225873
IRS990/PYRevenuesLessExpensesAmt088957
IRS990/PYSalariesCompEmpBnftPaidAmt03225331
IRS990/PYTotalExpensesAmt05714052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05803009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092891
IRS990/RentalIncomeOrLossGrp/RealAmt057405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05599640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512912
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/AdditionsDuringYearAmt02325
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt025756
IRS990ScheduleD/BuildingsGrp/BookValueAmt02429358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04815501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091490
IRS990ScheduleD/DonatedServicesUseFcltsAmt091490
IRS990ScheduleD/EndingBalanceAmt028081
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02728735
IRS990ScheduleD/ExpensesNotReportedAmt0118180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0973083
IRS990ScheduleD/ExpensesSubtotalAmt05076311
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02862
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02862
IRS990ScheduleD/LandGrp/BookValueAmt0537964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73068
IRS990ScheduleD/OtherExpensesIncludedAmt026690
IRS990ScheduleD/OtherExpensesNotIncludedAmt0970221
IRS990ScheduleD/OtherRevenueAmt026690
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0970221
IRS990ScheduleD/RevenueNotReportedAmt045112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0973083
IRS990ScheduleD/RevenueSubtotalAmt05315280
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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 26,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS 970,221.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,719,820
Liabilities
$1,430,436
Net assets
$4,289,384
Revenue
$6,288,363
Expenses
$6,049,394
Net income
$238,969
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