Civic Intelligence

The Salem Academy

990 • Fiscal year 2021 • EIN 93-0425880

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,184

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,222,683

Up $1,515,279 (+27%) from 2020

Net Assets

Up

$6,130,369

Up $2,112,957 (+53%) from 2020

Liabilities

Down

$1,092,314

Down $597,678 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$6,147,968

Up $483,426 (+8.5%) from 2020

Expenses

Down

$4,283,911

Down $1,437,233 (-25%) from 2020

Net Income

Up

$1,864,057

Up $1,920,659 (+3393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$7,222,683
Liabilities$1,092,314
Net Assets$6,130,369
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$6,147,968
Expenses$4,283,911
Net Income$1,864,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,159,227
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$3,357,875$3,345,969▼ $11,906
Savings and Temporary Cash Investments$1,499,987$1,446,909▼ $53,078
Cash and Non-Interest-Bearing Accounts$377,963$1,090,916▲ $712,953
Accounts Receivable$48,866$699,972▲ $651,106
Investments in Publicly Traded Securities$387,402$516,537▲ $129,135
Pledges and Grants Receivable$13,420$102,354▲ $88,934
Inventories for Sale or Use$21,200$19,058▼ $2,142
Prepaid Expenses and Deferred Charges$691$968▲ $277
Total Assets$5,707,404$7,222,683▲ $1,515,279
Liabilities
Other Liabilities$784,300$0▼ $784,300
Accounts Payable and Accrued Expenses$562,205$574,782▲ $12,577
Deferred Revenue$301,406$461,312▲ $159,906
Escrow Account Liability$42,081$56,220▲ $14,139
Total Liabilities$1,689,992$1,092,314▼ $597,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,895,182$5,893,556▲ $1,998,374
Net Assets With Donor Restrictions$122,230$236,813▲ $114,583
Total Net Assets Fund Balance$4,017,412$6,130,369▲ $2,112,957
Total Liabilities and Net Assets / Fund Balance$5,707,404$7,222,683▲ $1,515,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,800$2,859,982$5,312,782
Equipment$355,205$2,603,623$2,958,828
Land$537,964-$537,964
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TylerSuperintendentFT$103,020$7,164$110,184
Jeff KlineDirector of FinanceFT$70,815$7,164$77,979

Board Members and Trustees

NameTitle
Nate CookeBoard Chair
Angela WilliamsVice Chair
Aaron ImigTrustee
Melissa BradleyTrustee
Randy LearnerTrustee
Shauneen ScottTrustee
Kevin CampbellSecretary
Lori MuscuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,544
Program Service Revenue
$4,763,129
Investment Income
$16,115
Other Revenue
$84,180
All Other Contributions
$450,495
Change in Net Assets
$1,864,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,337,154
Revenue Not Reported on Financial Statements
$810,814
Revenue Not Reported on Form 990
$293,503
Other Revenue Adjustments
$806,120
Total Revenue per Audited Statements
$5,630,657
Total Revenue per Form 990
$6,147,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,078
Other Expenses$961,462
Grants and Similar Amounts Paid$801,371
Total Fundraising Expense$60,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,444$114,249$35,997$1,783,690
Grants to Domestic Individuals$801,371--$801,371
Other Employee Benefits$384,235$11,162$1,314$396,711
Current Officers, Directors, Trustees, and Key Employees$44,470$164,859$9,615$218,944
Depreciation Depletion$208,679$3,507$352$212,538
Payroll Taxes$115,593$4,918$1,222$121,733
Occupancy$97,513$8,161$291$105,965
Fees for Services Other$68,659$1,176$86$69,921
Insurance$42,997$723$73$43,793
Other Expenses$24,296$171$62$24,529
All Other Expenses$5,691$17,306-$22,997
Fees for Services Accounting-$22,000-$22,000
Advertising$7,518$284$10,029$17,831
Office Expenses$12,276$3,511$380$16,167
Interest-$4,749-$4,749
Fees for Service Investment Mgmnt Fees-$4,694-$4,694
Fees for Services Legal-$1,288-$1,288
Total Functional Expenses$3,856,387$367,337$60,187$4,283,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,283,911
Total Expenses per Audited Statements$3,517,700
Expenses per Audited Statements$3,473,097
Expenses Not Reported on Financial Statements$810,814
Other Expense Adjustments$806,120
Expenses Not Reported on Form 990$44,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,660
Fundraising Direct Expenses$11,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,660$58,660$4,023$54,637
Total Events$103,660$58,660$11,259$47,401
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 corporation 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
Board Chair
Phone
5033781219
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Cooke
Formed
1945
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
144
Volunteers
350

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
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, 2021 and 2020, and therefore no amounts have been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 801,371. Interest expense included in income 4,749.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 801,371. Interest expense included in income 4,749.”

Raw XML AppendixShowing 400 of 577 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 639 STUDENTS DURING 2020-21 SCHOOL YEAR.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045000
IRS990/FundraisingDirectExpensesAmt011259
IRS990/FundraisingGrossIncomeAmt058660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0789049
IRS990/GrantAmt0801371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0801371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0801371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06159227
IRS990/GrossRentsGrp/RealAmt034116
IRS990/GrossSalesOfInventoryAmt02663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt042997
IRS990/InsuranceGrp/TotalAmt043793
IRS990/InterestGrp/ManagementAndGeneralAmt04749
IRS990/InterestGrp/TotalAmt04749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019058
IRS990/InvestmentIncomeGrp/ExclusionAmt016115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516537
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05463605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03357875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03345969
IRS990/LandBldgEquipCostOrOtherBssAmt08809574
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt04017412
IRS990/NetAssetsOrFundBalancesEOYAmt06130369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047401
IRS990/NetIncomeOrLossGrp/ExclusionAmt02663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03895182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05893556
IRS990/NoncashContributionsAmt05123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0291
IRS990/OccupancyGrp/ManagementAndGeneralAmt08161
IRS990/OccupancyGrp/ProgramServicesAmt097513
IRS990/OccupancyGrp/TotalAmt0105965
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt012276
IRS990/OfficeExpensesGrp/TotalAmt016167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396711
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3171
IRS990/OtherExpensesGrp/ProgramServicesAmt0159251
IRS990/OtherExpensesGrp/ProgramServicesAmt1139154
IRS990/OtherExpensesGrp/ProgramServicesAmt2111240
IRS990/OtherExpensesGrp/ProgramServicesAmt324296
IRS990/OtherExpensesGrp/TotalAmt0161900
IRS990/OtherExpensesGrp/TotalAmt1141850
IRS990/OtherExpensesGrp/TotalAmt2111240
IRS990/OtherExpensesGrp/TotalAmt324529
IRS990/OtherLiabilitiesGrp/BOYAmt0784300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115593
IRS990/PayrollTaxesGrp/TotalAmt0121733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
IRS990/PrincipalOfficerNm0NATE COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0840469
IRS990/PYInvestmentIncomeAmt015237
IRS990/PYOtherExpensesAmt01248974
IRS990/PYOtherRevenueAmt0116538
IRS990/PYProgramServiceRevenueAmt05070138
IRS990/PYRevenuesLessExpensesAmt0-56602
IRS990/PYSalariesCompEmpBnftPaidAmt03631701
IRS990/PYTotalExpensesAmt05721144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05664542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01864057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04763129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446909
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/AdditionsDuringYearAmt014139
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt042081
IRS990ScheduleD/BuildingsGrp/BookValueAmt02452800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02859982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05312782
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130014
IRS990ScheduleD/DonatedServicesUseFcltsAmt044603
IRS990ScheduleD/EndingBalanceAmt056220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02603623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02958828
IRS990ScheduleD/ExpensesNotReportedAmt044603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0810814
IRS990ScheduleD/ExpensesSubtotalAmt03473097
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04694
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04694
IRS990ScheduleD/LandGrp/BookValueAmt0537964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163489
IRS990ScheduleD/OtherExpensesNotIncludedAmt0806120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0806120
IRS990ScheduleD/RevenueNotReportedAmt0293503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0810814
IRS990ScheduleD/RevenueSubtotalAmt05337154
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, 2021 AND 2020, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS 801,371. INTEREST EXPENSE INCLUDED IN INCOME 4,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS 801,371. INTEREST EXPENSE INCLUDED IN INCOME 4,749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03345969

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,222,683
Liabilities
$1,092,314
Net assets
$6,130,369
Revenue
$6,147,968
Expenses
$4,283,911
Net income
$1,864,057
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
2021Detailed filing. Detailed filing data is available for this year.$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