Civic Intelligence

Page Academy

990 • Fiscal year 2020 • EIN 95-1831061

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.PAGEACADEMY.COM
657 Victoria StreetCosta Mesa, CA 92627

(949) 515-1700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.74x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$221,368

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$29,684,831

Down $447,006 (-1.5%) from 2019

Net Assets

Down

$27,323,821

Down $623,443 (-2.2%) from 2019

Liabilities

Up

$2,361,010

Up $176,437 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$3,211,232

Down $1,651,952 (-34%) from 2019

Expenses

Down

$3,806,477

Down $249,726 (-6.2%) from 2019

Net Income

Down

-$595,245

Down $1,402,226 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,939,002Liabilities 2011: $1,758,135Net Assets 2011: $22,180,8672011Assets 2012: $24,330,638Liabilities 2012: $1,821,165Net Assets 2012: $22,509,4732012Assets 2013: $24,482,691Liabilities 2013: $1,957,472Net Assets 2013: $22,525,2192013Assets 2014: $26,422,519Liabilities 2014: $1,977,164Net Assets 2014: $24,445,3552014Assets 2015: $27,072,623Liabilities 2015: $1,945,639Net Assets 2015: $25,126,9842015Assets 2016: $27,302,661Liabilities 2016: $2,030,521Net Assets 2016: $25,272,1402016Assets 2017: $27,675,706Liabilities 2017: $2,049,384Net Assets 2017: $25,626,3222017Assets 2018: $29,567,305Liabilities 2018: $2,031,757Net Assets 2018: $27,535,5482018Assets 2019: $30,131,837Liabilities 2019: $2,184,573Net Assets 2019: $27,947,2642019Assets 2020: $29,684,831Liabilities 2020: $2,361,010Net Assets 2020: $27,323,8212020Assets 2021: $22,664,027Liabilities 2021: $1,211,474Net Assets 2021: $21,452,5532021Assets 2022: $21,020,722Liabilities 2022: $693,439Net Assets 2022: $20,327,2832022Assets 2023: $20,424,616Liabilities 2023: $1,110,463Net Assets 2023: $19,314,1532023Assets 2024: $19,510,410Liabilities 2024: $737,494Net Assets 2024: $18,772,9162024Assets 2025: $17,857,398Liabilities 2025: $690,849Net Assets 2025: $17,166,5492025

Highlighted filing

2020

Assets$29,684,831
Liabilities$2,361,010
Net Assets$27,323,821
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,190,721Expenses 2011: $6,729,857Net Income 2011: $460,8642011Expenses 2012: $6,801,4842012Expenses 2013: $6,929,1712013Revenue 2014: $9,395,584Expenses 2014: $7,328,631Net Income 2014: $2,066,9532014Revenue 2015: $5,443,710Expenses 2015: $4,918,293Net Income 2015: $525,4172015Revenue 2016: $4,613,546Expenses 2016: $4,339,769Net Income 2016: $273,7772016Revenue 2017: $4,527,824Expenses 2017: $4,605,143Net Income 2017: -$77,3192017Revenue 2018: $6,081,357Expenses 2018: $4,031,887Net Income 2018: $2,049,4702018Revenue 2019: $4,863,184Expenses 2019: $4,056,203Net Income 2019: $806,9812019Revenue 2020: $3,211,232Expenses 2020: $3,806,477Net Income 2020: -$595,2452020Revenue 2021: $4,082,732Expenses 2021: $3,802,435Net Income 2021: $280,2972021Revenue 2022: $3,197,629Expenses 2022: $4,319,225Net Income 2022: -$1,121,5962022Revenue 2023: $4,287,097Expenses 2023: $5,300,227Net Income 2023: -$1,013,1302023Revenue 2024: $4,643,905Expenses 2024: $5,185,143Net Income 2024: -$541,2382024Revenue 2025: $3,671,441Expenses 2025: $5,277,808Net Income 2025: -$1,606,3672025

Highlighted filing

2020

Revenue$3,211,232
Expenses$3,806,477
Net Income-$595,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,561,324
Mission and Program Overview

Mission

Providing quality education at the pre-school and elementary school level for children ranging from two years old through grade eight.

Provide quality pre & elementary school education to children from 2 years old to grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,477,313$11,451,592▲ $1,974,279
Investments Other Securities$8,671,795$8,300,516▼ $371,279
Land, Buildings, and Equipment, Net$5,333,802$5,081,474▼ $252,328
Investments in Publicly Traded Securities$4,033,218$2,974,704▼ $1,058,514
Cash and Non-Interest-Bearing Accounts$2,390,314$1,676,853▼ $713,461
Prepaid Expenses and Deferred Charges$57,048$31,470▼ $25,578
Accounts Receivable$6,556$5,839▼ $717
Total Assets$30,131,837$29,684,831▼ $447,006
Other Assets Total$161,791$162,383▲ $592
Liabilities
Other Liabilities$2,029,770$2,044,051▲ $14,281
Accounts Payable and Accrued Expenses$154,803$316,959▲ $162,156
Total Liabilities$2,184,573$2,361,010▲ $176,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,947,264$27,323,821▼ $623,443
Total Net Assets Fund Balance$27,947,264$27,323,821▼ $623,443
Total Liabilities and Net Assets / Fund Balance$30,131,837$29,684,831▼ $447,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,366$5,869,666$7,901,032
Land$2,904,582-$2,904,582
Other Land Buildings$72,916$2,137,616$2,210,532
Equipment$72,610$203,220$275,830
Other Securities$1,478,460--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J VaughanPresidentFT$192,348$29,020$221,368
Karen L KralExecutive DirectorFT$121,116-$121,116
Kristin DicksonSecretary/treasurerFT$69,306-$69,306
Dana PollockBoard Member-$500-$500
Patrick HamiltonBoard Member-$500-$500
Yvonne EversonBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$297,824
Program Service Revenue
$3,032,910
Investment Income
$56,160
Other Revenue
$-175,662
Change in Net Assets
$-595,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,962
Other Expenses$1,425,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,020$287,718-$1,926,738
Depreciation Depletion$287,427$31,936-$319,363
Current Officers, Directors, Trustees, and Key Employees-$292,173-$292,173
Insurance$169,385$66,858-$236,243
All Other Expenses$115,683$94,331-$210,014
Payroll Taxes$114,184$47,867-$162,051
Other Expenses$57,004$50,550-$107,554
Office Expenses$33,046$33,674-$66,720
Advertising-$45,999-$45,999
Fees for Service Investment Mgmnt Fees-$17,351-$17,351
Fees for Services Accounting-$12,245-$12,245
Travel$4,343--$4,343
Total Functional Expenses$2,773,573$1,032,904$0$3,806,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,453
Fundraising Direct Expenses$5,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$16,453$16,453$5,121$11,332
Total Events$16,453$16,453$5,121$11,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$2,044,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 2

“Kristin dickson & charles vaughan have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Page academy makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Page Academy
EIN
95-1831061
Phone
9495151700
Address
657 VICTORIA STREET, COSTA MESA, CA 92627

Signing Officer

Name
Kristin Dickson
Title
Secretary/treasurer
Phone
9495151700
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Vaughan
Formed
1908
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
85
Volunteers
0

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD 320, IRVINE, CA 92612
Preparer
Jonathan P Schubert CPA
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 27,424. Management and general expenses 67,143. Fundraising expenses 0. Total expenses 94,567. Bank charges & interest & bad debt: program service expenses 50,602. Management and general expenses 2,273. Fundraising expenses 0. Total expenses 52,875. Auto: program service expenses 3,500. Management and general expenses 17,174. Fundraising expenses 0. Total expenses 20,674. Dues, travel & subscriptions: program service expenses 7,464. Management and general expenses 6,058. Fundraising expenses 0. Total expenses 13,522. Food services: program service expenses 11,523. Management and general expenses 1,683. Fundraising expenses 0. Total expenses 13,206. Property taxes: program service expenses 12,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,362. Licenses: program service expenses 2,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,808.”

Raw XML AppendixShowing 400 of 461 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114184
IRS990/PayrollTaxesGrp/TotalAmt0162051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031470
IRS990/PrincipalOfficerNm0CHARLES J VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181388
IRS990/PYOtherExpensesAmt01490135
IRS990/PYOtherRevenueAmt01065335
IRS990/PYProgramServiceRevenueAmt03616461
IRS990/PYRevenuesLessExpensesAmt0806981
IRS990/PYSalariesCompEmpBnftPaidAmt02566068
IRS990/PYTotalExpensesAmt04056203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04863184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03032910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09477313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011451592
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/BuildingsGrp/BookValueAmt02031366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05869666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07901032
IRS990ScheduleD/EquipmentGrp/BookValueAmt072610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275830
IRS990ScheduleD/LandGrp/BookValueAmt02904582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02904582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02137616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02044051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02857100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1182926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23782030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31478460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLELINE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OAK TREE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PERENNIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INNOVATIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05081474
IRS990ScheduleD/TotalBookValueSecuritiesAmt08300516
IRS990ScheduleD/TotalLiabilityAmt02044051
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS PUBLISHED IN THE ORANGE COUNTY REGISTER (NEWSPAPER)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05121
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES J VAUGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR CHARLES VAUGHAN, PRESIDENT. THE EMPLOYEMENT AGREEMENT CALLS FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. CHARLES VAUGHAN ASSUMES ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTIN DICKSON & CHARLES VAUGHAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE ACADEMY MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 27,424. MANAGEMENT AND GENERAL EXPENSES 67,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,567. BANK CHARGES & INTEREST & BAD DEBT: PROGRAM SERVICE EXPENSES 50,602. MANAGEMENT AND GENERAL EXPENSES 2,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,875. AUTO: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 17,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,674. DUES, TRAVEL & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,464. MANAGEMENT AND GENERAL EXPENSES 6,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,522. FOOD SERVICES: PROGRAM SERVICE EXPENSES 11,523. MANAGEMENT AND GENERAL EXPENSES 1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,206. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 12,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,362. LICENSES: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030131837
IRS990/TotalAssetsEOYAmt029684831
IRS990/TotalAssetsGrp/BOYAmt030131837
IRS990/TotalAssetsGrp/EOYAmt029684831
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0297824
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01032904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02773573
IRS990/TotalFunctionalExpensesGrp/TotalAmt03806477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02184573
IRS990/TotalLiabilitiesEOYAmt02361010
IRS990/TotalLiabilitiesGrp/BOYAmt02184573
IRS990/TotalLiabilitiesGrp/EOYAmt02361010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027947264

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,684,831
Liabilities
$2,361,010
Net assets
$27,323,821
Revenue
$3,211,232
Expenses
$3,806,477
Net income
-$595,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.69$17.2$3.67$5.28$1.61
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.74$18.8$4.64$5.19$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.11$19.3$4.29$5.30$1.01
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.69$20.3$3.20$4.32$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.21$21.5$4.08$3.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$29.7$2.36$27.3$3.21$3.81$0.60
2019Detailed filing. Detailed filing data is available for this year.$30.1$2.18$27.9$4.86$4.06$0.81
2018Detailed filing. Detailed filing data is available for this year.$29.6$2.03$27.5$6.08$4.03$2.05
2017Detailed filing. Detailed filing data is available for this year.$27.7$2.05$25.6$4.53$4.61$0.08
2016Summary only. Only limited summary data is available for this year.$27.3$2.03$25.3$4.61$4.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$1.95$25.1$5.44$4.92$0.53
2014Detailed filing. Detailed filing data is available for this year.$26.4$1.98$24.4$9.40$7.33$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.96$22.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.82$22.5$6.80
2011Summary only. Only limited summary data is available for this year.$23.9$1.76$22.2$7.19$6.73$0.46