Civic Intelligence

Page Academy

990 • Fiscal year 2021 • EIN 95-1831061

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 08, 2022

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.30x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,350

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$22,664,027

Down $7,020,804 (-24%) from 2020

Net Assets

Down

$21,452,553

Down $5,871,268 (-21%) from 2020

Liabilities

Down

$1,211,474

Down $1,149,536 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$4,082,732

Up $871,500 (+27%) from 2020

Expenses

Down

$3,802,435

Down $4,042 (-0.1%) from 2020

Net Income

Up

$280,297

Up $875,542 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$22,664,027
Liabilities$1,211,474
Net Assets$21,452,553
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$4,082,732
Expenses$3,802,435
Net Income$280,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$4,907,771
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
Investments Other Securities$8,300,516$7,081,808▼ $1,218,708
Savings and Temporary Cash Investments$11,451,592$5,557,470▼ $5,894,122
Land, Buildings, and Equipment, Net$5,081,474$4,830,658▼ $250,816
Investments in Publicly Traded Securities$2,974,704$2,657,971▼ $316,733
Cash and Non-Interest-Bearing Accounts$1,676,853$2,161,315▲ $484,462
Receivables From Officers Etc$0$176,204▲ $176,204
Prepaid Expenses and Deferred Charges$31,470$36,199▲ $4,729
Accounts Receivable$5,839--
Total Assets$29,684,831$22,664,027▼ $7,020,804
Other Assets Total$162,383$162,402▲ $19
Liabilities
Other Liabilities$2,044,051$1,012,493▼ $1,031,558
Accounts Payable and Accrued Expenses$316,959$191,390▼ $125,569
Deferred Revenue-$7,591-
Total Liabilities$2,361,010$1,211,474▼ $1,149,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,323,821$21,452,553▼ $5,871,268
Total Net Assets Fund Balance$27,323,821$21,452,553▼ $5,871,268
Total Liabilities and Net Assets / Fund Balance$29,684,831$22,664,027▼ $7,020,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,401$6,144,151$7,973,552
Land$2,904,582-$2,904,582
Other Land Buildings$95,872$2,157,454$2,253,326
Equipment$803$201,571$202,374
Other Securities$399,868--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen L KralExecutive DirectorFT$124,350-$124,350
Charles Vaughan Former PresPresident Until 7/30/20FT$112,478-$112,478
Kristin DicksonPresidentFT$78,906$15,212$94,118
Dana PollockBoard Member-$500-$500
Patrick HamiltonBoard Member-$500-$500
Yvonne EversonBoard Member-$500-$500

Board Members and Trustees

NameTitle
Matt DicksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,576
Program Service Revenue
$3,324,487
Investment Income
$13,540
Other Revenue
$556,129
Change in Net Assets
$280,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,154
Other Expenses$1,380,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,696$474,270-$2,077,966
Depreciation Depletion$273,323$30,369-$303,692
Payroll Taxes$175,242$73,328-$248,570
Insurance$149,365$47,288-$196,653
All Other Expenses$125,089$61,249-$186,338
Other Expenses$28,277$77,235-$105,512
Current Officers, Directors, Trustees, and Key Employees-$95,618-$95,618
Office Expenses$34,016$39,137-$73,153
Advertising-$29,461-$29,461
Fees for Services Accounting-$27,720-$27,720
Fees for Service Investment Mgmnt Fees-$23,978-$23,978
Travel$695--$695
Total Functional Expenses$2,765,592$1,036,843$0$3,802,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,164
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$33,164$33,164-$33,164
Total Events$33,164$33,164-$33,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$176,204▲ $176,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,012,493
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 & matt dickson 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.”

Form 990 Part VII

“Charles vaughan was the president of the organization until his passing, july 30, 2020. The compensation reported on part vii of the 990 relates to his services provided to the organization while he was president for the period from january 1, 2020 - july 30, 2020.”

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
President
Phone
9495151700
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Dickson
Formed
1908
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
83
Volunteers
0

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
18400 VON KARMAN AVE SUITE 110, IRVINE, CA 92612
Preparer
Jonathan P Schubert CPA
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 46,003. Management and general expenses 40,795. Fundraising expenses 0. Total expenses 86,798. Bank charges & interest & bad debt: program service expenses 42,649. Management and general expenses 1,654. Fundraising expenses 0. Total expenses 44,303. Dues, travel & subscriptions: program service expenses 11,549. Management and general expenses 9,374. Fundraising expenses 0. Total expenses 20,923. Property taxes: program service expenses 12,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,626. Auto: program service expenses 1,730. Management and general expenses 8,505. Fundraising expenses 0. Total expenses 10,235. Food services: program service expenses 6,328. Management and general expenses 921. Fundraising expenses 0. Total expenses 7,249. Licenses: program service expenses 4,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,204.”

FORM 990, PART XI, LINE 9:

“Unusual or infrequent loss -6,138,322. Rounding 1.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/ManagementAndGeneralAmt025719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377235
IRS990/OtherExpensesGrp/ProgramServicesAmt0126462
IRS990/OtherExpensesGrp/ProgramServicesAmt1121890
IRS990/OtherExpensesGrp/ProgramServicesAmt2127537
IRS990/OtherExpensesGrp/ProgramServicesAmt328277
IRS990/OtherExpensesGrp/TotalAmt0152181
IRS990/OtherExpensesGrp/TotalAmt1140588
IRS990/OtherExpensesGrp/TotalAmt2140310
IRS990/OtherExpensesGrp/TotalAmt3105512
IRS990/OtherLiabilitiesGrp/BOYAmt02044051
IRS990/OtherLiabilitiesGrp/EOYAmt01012493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) FROM PAS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0522965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522965
IRS990/OtherRevenueTotalAmt0522965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175242
IRS990/PayrollTaxesGrp/TotalAmt0248570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036199
IRS990/PrincipalOfficerNm0KRISTIN DICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03324487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03324487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056160
IRS990/PYOtherExpensesAmt01425515
IRS990/PYOtherRevenueAmt0-175662
IRS990/PYProgramServiceRevenueAmt03032910
IRS990/PYRevenuesLessExpensesAmt0-595245
IRS990/PYSalariesCompEmpBnftPaidAmt02380962
IRS990/PYTotalExpensesAmt03806477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0176204
IRS990/ReconcilationRevenueExpnssAmt0280297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03324487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011451592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05557470
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/BookValueAmt01829401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06144151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07973552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202374
IRS990ScheduleD/LandGrp/BookValueAmt02904582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02904582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02157454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02253326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03165888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23505150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3399868
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/TotalBookValueLandBuildingsAmt04830658
IRS990ScheduleD/TotalBookValueSecuritiesAmt07081808
IRS990ScheduleD/TotalLiabilityAmt01012493
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/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033164
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/BaseCompensationFilingOrgAmt0112478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES VAUGHAN FORMER PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT UNTIL 7/30/20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0112478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR KRISTIN DICKSON, PRESIDENT. THE EMPLOYMENT AGREEMENT CALLS FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. KRISTIN DICKSON ASSUMES ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT. PREVIOUSLY THE ORGANIZATION MAINTAINED A DEFERRED COMPENSATION PLAN FOR CHARLES VAUGHAN, PRESIDENT, UNTIL JULY 30, 2020, THE DATE HE PASSED. THE EMPLOYMENT AGREEMENT CALLED FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. CHARLES VAUGHAN ASSUMED ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT. THE ACCRUED AMOUNTS WILL BE PAID OUT TO HIS BENEFICIARIES ACCORDING TO THE AGREEMENT. SUBSEQUENTLY, IN OCTOBER 2021 KRISTIN VAUGHAN RECEIVED $500,000 FROM THE DEFERRED COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0176204
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0176204
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES VAUGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2020 AND 2021, THE ORGANIZATION MADE A SERIES OF DISTRUBTIONS TOTALING $176,204 TO THE FORMER PRESIDENT, CHARLES VAUGHAN, AS A RESULT OF A CLERICAL ERROR. THE ORGANIZATION TREATED THE DISTRIBUTIONS AS A RELATED PARTY RECEIVABLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART II LOANS TO AND/OR FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt0176204
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTIN DICKSON & MATT DICKSON 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/ExplanationTxt3CHARLES VAUGHAN WAS THE PRESIDENT OF THE ORGANIZATION UNTIL HIS PASSING, JULY 30, 2020. THE COMPENSATION REPORTED ON PART VII OF THE 990 RELATES TO HIS SERVICES PROVIDED TO THE ORGANIZATION WHILE HE WAS PRESIDENT FOR THE PERIOD FROM JANUARY 1, 2020 - JULY 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 46,003. MANAGEMENT AND GENERAL EXPENSES 40,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,798. BANK CHARGES & INTEREST & BAD DEBT: PROGRAM SERVICE EXPENSES 42,649. MANAGEMENT AND GENERAL EXPENSES 1,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,303. DUES, TRAVEL & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,549. MANAGEMENT AND GENERAL EXPENSES 9,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,923. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 12,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,626. AUTO: PROGRAM SERVICE EXPENSES 1,730. MANAGEMENT AND GENERAL EXPENSES 8,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,235. FOOD SERVICES: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,249. LICENSES: PROGRAM SERVICE EXPENSES 4,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNUSUAL OR INFREQUENT LOSS -6,138,322. ROUNDING 1.
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,664,027
Liabilities
$1,211,474
Net assets
$21,452,553
Revenue
$4,082,732
Expenses
$3,802,435
Net income
$280,297
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