Civic Intelligence

Page Academy

990 • Fiscal year 2022 • EIN 95-1831061

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 13, 2022

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,172

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,020,722

Down $1,643,305 (-7.3%) from 2021

Net Assets

Down

$20,327,283

Down $1,125,270 (-5.2%) from 2021

Liabilities

Down

$693,439

Down $518,035 (-43%) from 2021

Revenue

Down

$3,197,629

Down $885,103 (-22%) from 2021

Expenses

Up

$4,319,225

Up $516,790 (+14%) from 2021

Net Income

Down

-$1,121,596

Down $1,401,893 (-500%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$21,020,722
Liabilities$693,439
Net Assets$20,327,283

Operations Trend

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

2022

Revenue$3,197,629
Expenses$4,319,225
Net Income-$1,121,596
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,711,873
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$7,081,808$6,210,376▼ $871,432
Savings and Temporary Cash Investments$5,557,470$5,076,887▼ $480,583
Land, Buildings, and Equipment, Net$4,830,658$4,607,472▼ $223,186
Cash and Non-Interest-Bearing Accounts$2,161,315$2,567,325▲ $406,010
Investments in Publicly Traded Securities$2,657,971$2,359,787▼ $298,184
Receivables From Officers Etc$176,204--
Prepaid Expenses and Deferred Charges$36,199$36,448▲ $249
Total Assets$22,664,027$21,020,722▼ $1,643,305
Other Assets Total$162,402$162,427▲ $25
Liabilities
Other Liabilities$1,012,493$540,004▼ $472,489
Accounts Payable and Accrued Expenses$191,390$153,435▼ $37,955
Deferred Revenue$7,591--
Total Liabilities$1,211,474$693,439▼ $518,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,452,553$20,327,283▼ $1,125,270
Total Net Assets Fund Balance$21,452,553$20,327,283▼ $1,125,270
Total Liabilities and Net Assets / Fund Balance$22,664,027$21,020,722▼ $1,643,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,634$6,410,697$8,025,331
Land$2,904,582-$2,904,582
Other Land Buildings$88,223$2,178,595$2,266,818
Equipment$33$202,341$202,374
Other Securities$381,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin DicksonPresidentFT$121,823$40,349$162,172
Karen L KralExecutive DirectorFT$121,088-$121,088
Matt DicksonSecretary/treasurerFT$21,818-$21,818
Dana PollockBoard Member-$500-$500
Patrick HamiltonBoard Member-$500-$500
Yvonne EversonBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,771,893
Investment Income
$70,909
Other Revenue
$-645,173
Change in Net Assets
$-1,121,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,108
Other Expenses$1,752,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,620$529,962-$2,169,582
Depreciation Depletion$259,612$28,845-$288,457
All Other Expenses$126,804$120,126-$246,930
Current Officers, Directors, Trustees, and Key Employees-$222,028-$222,028
Insurance$149,343$35,159-$184,502
Payroll Taxes$128,114$47,384-$175,498
Other Expenses$64,932$57,582-$122,514
Office Expenses$38,004$44,613-$82,617
Advertising-$69,422-$69,422
Fees for Service Investment Mgmnt Fees-$42,595-$42,595
Fees for Services Accounting-$18,000-$18,000
Travel$514--$514
Total Functional Expenses$3,022,019$1,297,206$0$4,319,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,948
Fundraising Direct Expenses$6,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$33,948$33,948$6,741$27,207
Total Events$33,948$33,948$6,741$27,207
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$176,204--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$540,004
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.

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
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Dickson
Formed
1908
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
79
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

Telephone: program service expenses 32,757. Management and general expenses 84,231. Fundraising expenses 0. Total expenses 116,988. Bank charges & interest & bad debt: program service expenses 40,568. Management and general expenses 2,135. Fundraising expenses 0. Total expenses 42,703. Dues, travel & subscriptions: program service expenses 23,886. Management and general expenses 17,583. Fundraising expenses 0. Total expenses 41,469. Auto: program service expenses 3,558. Management and general expenses 15,575. Fundraising expenses 0. Total expenses 19,133. Property taxes: program service expenses 12,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,518. Food services: program service expenses 7,014. Management and general expenses 602. Fundraising expenses 0. Total expenses 7,616. Licenses: program service expenses 6,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,503.

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03771893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03771893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013540
IRS990/PYOtherExpensesAmt01380281
IRS990/PYOtherRevenueAmt0556129
IRS990/PYProgramServiceRevenueAmt03324487
IRS990/PYRevenuesLessExpensesAmt0280297
IRS990/PYSalariesCompEmpBnftPaidAmt02422154
IRS990/PYTotalExpensesAmt03802435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04082732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0176204
IRS990/ReconcilationRevenueExpnssAmt0-1121596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03771893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05557470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05076887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06410697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08025331
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202374
IRS990ScheduleD/LandGrp/BookValueAmt02904582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02904582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02178595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02266818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02835616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12993047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2381713
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLELINE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PERENNIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INNOVATIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04607472
IRS990ScheduleD/TotalBookValueSecuritiesAmt06210376
IRS990ScheduleD/TotalLiabilityAmt0540004
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/DirectExpenseSummaryEventsAmt06741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06741
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/BaseCompensationFilingOrgAmt0121823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN DICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162172
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 CONNIE VAUGHAN (SPOUSE OF THE DECEASED) RECEIVED $500,000 FROM THE DEFERRED COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0176204
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES VAUGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES VAUGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2020 AND 2021, THE ORGANIZATION MADE A SERIES OF DISTRUBTIONS TOTALING $184,853.98 TO THE FORMER PRESIDENT, CHARLES VAUGHAN, AS A RESULT OF A CLERICAL ERROR. THE ORGANIZATION TREATED THE DISTRIBUTIONS AS A RELATED PARTY RECEIVABLE.AS OF JUNE 24, 2022 THE LOANS HAVE BEEN REPAID.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART II LOANS TO AND/OR FROM INTERESTED PERSONS
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/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 32,757. MANAGEMENT AND GENERAL EXPENSES 84,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,988. BANK CHARGES & INTEREST & BAD DEBT: PROGRAM SERVICE EXPENSES 40,568. MANAGEMENT AND GENERAL EXPENSES 2,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,703. DUES, TRAVEL & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 23,886. MANAGEMENT AND GENERAL EXPENSES 17,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,469. AUTO: PROGRAM SERVICE EXPENSES 3,558. MANAGEMENT AND GENERAL EXPENSES 15,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,133. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 12,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,518. FOOD SERVICES: PROGRAM SERVICE EXPENSES 7,014. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,616. LICENSES: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,503.
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/TotalAssetsBOYAmt022664027
IRS990/TotalAssetsEOYAmt021020722
IRS990/TotalAssetsGrp/BOYAmt022664027
IRS990/TotalAssetsGrp/EOYAmt021020722
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01297206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03022019
IRS990/TotalFunctionalExpensesGrp/TotalAmt04319225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211474
IRS990/TotalLiabilitiesEOYAmt0693439
IRS990/TotalLiabilitiesGrp/BOYAmt01211474
IRS990/TotalLiabilitiesGrp/EOYAmt0693439

Document Assets

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Filings

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