Civic Intelligence

The Salem Academy

990 • Fiscal year 2019 • EIN 93-0425880

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,464

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,160,795

Down $298,826 (-5.5%) from 2018

Net Assets

Down

$4,078,029

Down $359,038 (-8.1%) from 2018

Liabilities

Up

$1,082,766

Up $60,212 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$5,795,808

Down $47,274 (-0.8%) from 2018

Expenses

Up

$6,071,399

Up $182,421 (+3.1%) from 2018

Net Income

Down

-$275,591

Down $229,695 (-500%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$5,160,795
Liabilities$1,082,766
Net Assets$4,078,029
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$5,795,808
Expenses$6,071,399
Net Income-$275,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,827,074
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,660,762$3,485,945▼ $174,817
Savings and Temporary Cash Investments$666,403$624,236▼ $42,167
Cash and Non-Interest-Bearing Accounts$498,452$504,621▲ $6,169
Investments in Publicly Traded Securities$380,179$343,612▼ $36,567
Accounts Receivable$80,288$67,665▼ $12,623
Pledges and Grants Receivable$89,418$52,367▼ $37,051
Inventories for Sale or Use$26,773$23,162▼ $3,611
Prepaid Expenses and Deferred Charges$560$1,010▲ $450
Total Assets$5,459,621$5,160,795▼ $298,826
Other Assets Total$56,786$58,177▲ $1,391
Liabilities
Accounts Payable and Accrued Expenses$531,426$543,925▲ $12,499
Deferred Revenue$459,943$503,703▲ $43,760
Escrow Account Liability$31,185$35,138▲ $3,953
Total Liabilities$1,022,554$1,082,766▲ $60,212
Net Assets / Fund Balance
Unrestricted Net Assets$4,274,350$3,969,243▼ $305,107
Temporarily Rstr Net Assets$162,717$108,786▼ $53,931
Total Net Assets Fund Balance$4,437,067$4,078,029▼ $359,038
Total Liabilities and Net Assets / Fund Balance$5,459,621$5,160,795▼ $298,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,716$2,644,584$5,091,300
Equipment$501,265$2,258,934$2,760,199
Land$537,964-$537,964
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TylerSuperintendentFT$98,914$6,550$105,464
Jeff KlineDirector of FinanceFT$66,961$6,550$73,511

Board Members and Trustees

NameTitle
Matthew BolesBoard Chair
Kevin CampbellVice Chair
Angela WilliamsTrustee
Lori MuscuttTrustee
Randy LearnerTrustee
Shauneen ScottTrustee
Kirk LarsenSecretary
Nate CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,844
Program Service Revenue
$5,361,178
Investment Income
$16,675
Other Revenue
$108,111
All Other Contributions
$244,694
Change in Net Assets
$-275,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,653
Revenue Not Reported on Financial Statements
$951,155
Revenue Not Reported on Form 990
$-11,501
Other Revenue Adjustments
$947,706
Total Revenue per Audited Statements
$4,833,152
Total Revenue per Form 990
$5,795,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,291
Other Expenses$1,443,402
Grants and Similar Amounts Paid$947,706
Total Fundraising Expense$79,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,282$191,204$41,960$2,873,446
Grants to Domestic Individuals$947,706--$947,706
Other Employee Benefits$362,914$15,010$3,026$380,950
Office Expenses$351,742$5,339$470$357,551
Depreciation Depletion$340,957$5,729$576$347,262
Payroll Taxes$198,357$24,112$3,405$225,874
Current Officers, Directors, Trustees, and Key Employees$41,957$148,992$9,072$200,021
Occupancy$121,056$6,804$283$128,143
Fees for Services Other$80,256$16,060-$96,316
Insurance$40,689$642$65$41,396
Advertising$8,475$7,372$17,512$33,359
Fees for Services Accounting-$21,000-$21,000
Other Expenses$0$5,901$0$5,901
All Other Expenses$2,794$2,548-$5,342
Fees for Service Investment Mgmnt Fees-$3,449-$3,449
Fees for Services Legal-$1,787-$1,787
Total Functional Expenses$5,525,748$466,183$79,468$6,071,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,071,399
Total Expenses per Audited Statements$5,192,190
Expenses per Audited Statements$5,120,244
Expenses Not Reported on Financial Statements$951,155
Other Expense Adjustments$947,706
Expenses Not Reported on Form 990$71,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,474
Fundraising Direct Expenses$31,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$106,624$91,474$14,171$77,303
Total Events$106,624$91,474$31,266$60,208
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 11B

“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 12C

“In the event that any trustees (i.e. Board members) are connected with other corporations with which this corporation may have business dealings, no contracts or other corporation shall be affected by the fact that the trustees of this corporaiton are interested in or are directors or officers of such other corporations. Any trustee individually may be a party to, or interested in, any contract or transaction with this corporation provided (1) the "interest" of the trustee is disclosed to the board (2) the interested trustee may not vote in favor of the transaction although his/her presence may be counted toward a quorum (3) the board or the executive committee approves the transaction at an annual, a regular, or a special meeting.”

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 make 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
Nate Cooke
Title
Treasurer
Phone
5033781219
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Boles
Formed
1945
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
162
Volunteers
500

Preparer

Firm
Aldrich Cpas and Advisors 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, 2019, and therefore no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 31,266.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discounts and scholarships 947,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 31,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discounts and scholarships 947,706.”

Raw XML AppendixShowing 400 of 587 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 OFFERS UP TO 47 UNIVERSITY/COLLEGE CREDITS (DUAL CREDITS) TO ITS HIGH SCHOOL STUDENTS WHICH MAY APPLY TOWARD THEIR COLLEGE DEGREE. THE ACADEMY PROVIDED COMPREHENSIVE PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 656 STUDENTS DURING 2018-19 SCHOOL YEAR.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015150
IRS990/FundraisingDirectExpensesAmt031266
IRS990/FundraisingGrossIncomeAmt091474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0947706
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0947706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0947706
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05827074
IRS990/GrossRentsGrp/PersonalAmt0225
IRS990/GrossRentsGrp/RealAmt038443
IRS990/GrossSalesOfInventoryAmt09235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt040689
IRS990/InsuranceGrp/TotalAmt041396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023162
IRS990/InvestmentIncomeGrp/ExclusionAmt016675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343612
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04903518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03660762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03485945
IRS990/LandBldgEquipCostOrOtherBssAmt08389463
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt04437067
IRS990/NetAssetsOrFundBalancesEOYAmt04078029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060208
IRS990/NetIncomeOrLossGrp/ExclusionAmt09235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09235
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038668
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42767
IRS990/NoncashContributionsAmt017102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0283
IRS990/OccupancyGrp/ManagementAndGeneralAmt06804
IRS990/OccupancyGrp/ProgramServicesAmt0121056
IRS990/OccupancyGrp/TotalAmt0128143
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351742
IRS990/OfficeExpensesGrp/TotalAmt0357551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056786
IRS990/OtherAssetsTotalGrp/EOYAmt058177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380950
IRS990/OtherExpensesGrp/Desc0EDUCATION FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13099
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35901
IRS990/OtherExpensesGrp/ProgramServicesAmt0248319
IRS990/OtherExpensesGrp/ProgramServicesAmt1124900
IRS990/OtherExpensesGrp/ProgramServicesAmt215344
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0248319
IRS990/OtherExpensesGrp/TotalAmt1132772
IRS990/OtherExpensesGrp/TotalAmt220805
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02873446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198357
IRS990/PayrollTaxesGrp/TotalAmt0225874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01010
IRS990/PrincipalOfficerNm0MATTHEW BOLES
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/RelatedOrExemptFuncIncomeAmt04763542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04763542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0836214
IRS990/PYInvestmentIncomeAmt0-82
IRS990/PYOtherExpensesAmt01480420
IRS990/PYOtherRevenueAmt0114033
IRS990/PYProgramServiceRevenueAmt05169953
IRS990/PYRevenuesLessExpensesAmt0-45896
IRS990/PYSalariesCompEmpBnftPaidAmt03572344
IRS990/PYTotalExpensesAmt05888978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05843082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt0225
IRS990/RentalIncomeOrLossGrp/RealAmt038443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05361178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624236
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/AdditionsDuringYearAmt03954
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt031185
IRS990ScheduleD/BuildingsGrp/BookValueAmt02446716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02644584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05091300
IRS990ScheduleD/DonatedServicesUseFcltsAmt040680
IRS990ScheduleD/EndingBalanceAmt035139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02258934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02760199
IRS990ScheduleD/ExpensesNotReportedAmt071946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0951155
IRS990ScheduleD/ExpensesSubtotalAmt05120244
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03449
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03449
IRS990ScheduleD/LandGrp/BookValueAmt0537964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42767
IRS990ScheduleD/OtherExpensesIncludedAmt031266
IRS990ScheduleD/OtherExpensesNotIncludedAmt0947706
IRS990ScheduleD/OtherRevenueAmt031266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0947706
IRS990ScheduleD/RevenueNotReportedAmt0-11501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0951155
IRS990ScheduleD/RevenueSubtotalAmt04844653
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, 2019, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 31,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISCOUNTS AND SCHOLARSHIPS 947,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES NETTED WITH REVENUE 31,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DISCOUNTS AND SCHOLARSHIPS 947,706.
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:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,795
Liabilities
$1,082,766
Net assets
$4,078,029
Revenue
$5,795,808
Expenses
$6,071,399
Net income
-$275,591
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
2019Detailed filing. Detailed filing data is available for this year.$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