UNITED STATES AND CANADIAN ACADEMY OF PATHOLOGY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES AND CANADIAN ACADEMY OF PATHOLOGY INC (EIN 58-1699712)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-10
- IRS object ID
- 202630419349300323
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T12:52:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY ACCOUNTING & AUDITING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 ALBA CT | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581699712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES AND CANADIAN | BusinessNameLine1Txt |
| Business Name Line2 | ACADEMY OF PATHOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7603276777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N PALM CANYON DR STE 301 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA RUSSO | PersonNm |
| Person Title | INTERIM EXEC, VP | PersonTitleTxt |
| Phone | 7603276777 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L OLIVERI | PreparerPersonNm |
| PTIN | P01890398 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2026-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA RUSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N PALM CANYON DR STE 301 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,776,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EXCELLENCE AND ADVANCEMENT IN MEDICAL EDUCATION AND PATHOLOGY TEACHING, PRACTICE AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,887,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,923,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,366,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,887,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $511,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,787,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,478 | PYOtherRevenueAmt |
| CY Other Revenue | $65,069 | CYOtherRevenueAmt |
| PY Total Revenue | $11,790,221 | PYTotalRevenueAmt |
| CY Total Revenue | $14,664,273 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,103,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,250,188 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,204,665 | PYOtherExpensesAmt |
| CY Other Expenses | $8,072,665 | CYOtherExpensesAmt |
| PY Total Expenses | $10,308,173 | PYTotalExpensesAmt |
| CY Total Expenses | $11,322,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,482,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,341,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,064,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,800,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,413,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,119,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,650,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,681,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ACADEMY'S FOCUS IS ON EXCELLENCE IN MEDICAL EDUCATION AND DEDICATION TO THE ADVANCEMENT OF PATHOLOGY TEACHING, PRACTICE, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,303,430 | ExpenseAmt |
| Revenue | $7,465,685 | RevenueAmt |
| Desc | THE MAJOR PROGRAM OF THE ACADEMY IS THE ANNUAL CONTINUING EDUCATION MEETING, WHICH SPANS 6 DAYS, HAS APPROXIMATELY 5,000 ATTENDEES AND HAS EXHIBITS AND COURSES. IN ADDITION TO THE MAJOR EDUCATION MEETINGS, THE ACADEMY ALSO HOLDS MULITPLE ADDITIONAL MEETINGS AT A SMALLER SCALE. ATTENDANCE AT THE OTHER MEETINGS AVERAGE BETWEEN 100 AND 150 MEDICAL PROFESSIONALS. THE ACADEMY ALSO OPEATED AN INTERACTIVE CENTER THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,756 | ExpenseAmt |
| Revenue | $1,470,112 | RevenueAmt |
| Desc | THE ACADEMY PUBLISHES TWO SCIENTIFIC JOURNALS (MODERN PATHOLOGY AND LABORATORY INVESTIGATION). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,744 | ExpenseAmt |
| Revenue | $1,951,980 | RevenueAmt |
| Desc | THE ACADEMY OFFERS THE OPPORTUNITY TO OBTAIN CONTINUING EDUCATION CREDITS THROUGH VARIOUS WEB-BASED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,065,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE JENSEN | PersonNm |
| Phone | 7603276777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N PALM CANYON DR STE 301 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PATRICK FLAHERTY | ||||||||
| EXEC. VICE P | 40.00 | Yes (X) | $460,912 | $0 | $14,078 | |||
| MELISSA RUSSO | ||||||||
| INTERIM EXEC | 40.00 | Yes (X) | $171,171 | $0 | $7,161 | |||
| CLAIRE KILFOYLE | ||||||||
| CHIEF OF EDU | 40.00 | $283,324 | $0 | $11,582 | Yes (X) | |||
| CHRISTIAN GIANGRECO | ||||||||
| DIRECTOR OF | 40.00 | $211,104 | $0 | $8,611 | Yes (X) | |||
| CATHERINE KETCHAM | ||||||||
| MANAGING EDI | 40.00 | $196,562 | $0 | $6,779 | Yes (X) | |||
| ROBIN COSTELLO | ||||||||
| DIR. OF CONF | 40.00 | $140,435 | $0 | $5,810 | Yes (X) | |||
| BETHANY PHILLIPS | ||||||||
| SENIOR ACCOU | 40.00 | $101,655 | $0 | $4,008 | Yes (X) | |||
| JASON HORNICK MD PHD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRISTINA MAGI-GALLUZZI MD PHD | ||||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARISA R NUCCI MD | ||||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN BILLINGS MD | ||||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ARIE PERRY MD | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANIL PARWANI MD | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL BRAT MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| AMY CHADBURN MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SARAH M DRY MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM FAQUIN MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RONDELL GRAHAM MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| PEI HUI MD PHD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MELINDA E SANDERS MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| OLGA K WEINBERG MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MARIA WESTERHOFF MD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,565,163 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAMINSKY PRODUCTIONS | |||||
| 41801 CORPORATE WAY STE 8 | PALM DESERT | CA | 92260 | MARKETING & PRO | $625,355 |
| ELSEVIER | |||||
| PO BOX 7247-7682 | PHILADELPHIA | PA | 19170 | DISTRIBUTION | $384,924 |
| PROJECTION INC | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | A/V MARKETING | $180,081 |
| ELITE PRODUCTION SERVICES | |||||
| 320 FORUM PARKWAY STE A | RURAL HALL | NC | 27045 | PRODUCTION | $165,702 |
| THE HERLITZ COMPANY | |||||
| 108 MONTGOMERY STREET STE 205 | RHINEBACK | NY | 12572 | EXHIBIT SALES | $129,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,737,311 | MembershipDuesAmt |
| All Other Contributions | $186,494 | AllOtherContributionsAmt |
| Total Contributions | $1,923,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL SERVICES | 611710 | $7,465,685 | $7,465,685 |
| E-LIBRARY | 511120 | $1,951,980 | $1,951,980 |
| PUBLICATIONS | 611710 | $1,470,113 | $1,470,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,887,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,859 | TotalRevenueColumnAmt |
| Exclusion | $798,859 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,254 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,254 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,254 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063,449 | SecuritiesAmt |
| Other | $37,687 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,564 | SecuritiesAmt |
| Other | $49,810 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,885 | SecuritiesAmt |
| Other | -$12,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $988,762 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| USCAP CAREER CENTER | 900099 | $39,107 | $39,107 |
| MISCELLANEOUS | 900099 | $9,708 | $9,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,664,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,941,609 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $798,859 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,854 | TotalAmt |
| Program Services | $749,099 | ProgramServicesAmt |
| Management And General | $174,790 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,176 | TotalAmt |
| Program Services | $1,522,975 | ProgramServicesAmt |
| Management And General | $355,361 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,152 | TotalAmt |
| Program Services | $208,294 | ProgramServicesAmt |
| Management And General | $48,601 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,006 | TotalAmt |
| Program Services | $152,285 | ProgramServicesAmt |
| Management And General | $35,533 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Management And General | $41,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Management And General | $62,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,966 | TotalAmt |
| Management And General | $96,966 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,197 | TotalAmt |
| Program Services | $103,890 | ProgramServicesAmt |
| Management And General | $20,307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,743 | TotalAmt |
| Program Services | $313,017 | ProgramServicesAmt |
| Management And General | $117,380 | ManagementAndGeneralAmt |
| Fundraising | $4,346 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,926 | TotalAmt |
| Program Services | $311,189 | ProgramServicesAmt |
| Management And General | $63,737 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,510 | TotalAmt |
| Program Services | $421,968 | ProgramServicesAmt |
| Management And General | $57,542 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,002 | TotalAmt |
| Program Services | $135,242 | ProgramServicesAmt |
| Management And General | $11,760 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,021 | TotalAmt |
| Management And General | $81,021 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,817 | TotalAmt |
| Program Services | $383,942 | ProgramServicesAmt |
| Management And General | $11,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,954 | TotalAmt |
| Management And General | $70,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANNUAL MEETINGS | $4,203,503 | $4,203,503 |
| PRINTING AND PUBLICATIONS | $528,255 | $528,255 |
| DESTINATION COURSE | $290,278 | $290,278 |
| E-LIBRARY | $256,760 | $256,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,233 | TotalAmt |
| Program Services | $485,233 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,322,853 | TotalAmt |
| Program Services | $10,065,930 | ProgramServicesAmt |
| Management And General | $1,249,327 | ManagementAndGeneralAmt |
| Fundraising | $7,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,713 | BOYAmt |
| EOY | $2,639,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,986 | BOYAmt |
| EOY | $2,169,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,507 | BOYAmt |
| EOY | $150,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,803 | BOYAmt |
| EOY | $640,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,513,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,051,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,570 | BOYAmt |
| EOY | $3,461,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,019,642 | BOYAmt |
| EOY | $18,207,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,793 | BOYAmt |
| EOY | $3,531,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,064,014 | BOYAmt |
| EOY | $30,800,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,533 | BOYAmt |
| EOY | $296,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,656 | BOYAmt |
| EOY | $1,908,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,129 | BOYAmt |
| EOY | $7,914,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,413,318 | BOYAmt |
| EOY | $10,119,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,089,810 | BOYAmt |
| EOY | $20,082,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,886 | BOYAmt |
| EOY | $598,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,650,696 | BOYAmt |
| EOY | $20,681,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,064,014 | BOYAmt |
| EOY | $30,800,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,341,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$311,023 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,757,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,923,805 | CurrentTaxYearAmt |
| Total | $8,961,161 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,086,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,258,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,722,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,390,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,952,847 | CurrentTaxYearAmt |
| Total | $45,410,326 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,748,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,987,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,479,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,278,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,876,652 | CurrentTaxYearAmt |
| Total | $54,371,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,371,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,859 | CurrentTaxYearAmt |
| Total | $2,626,847 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,859 | CurrentTaxYearAmt |
| Total | $2,626,847 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,969,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,491,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,001,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,860,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,675,511 | CurrentTaxYearAmt |
| Total | $56,998,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96030 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,250 | OtherExpendituresAmt |
| End Year Balance | $270,390 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,158 | OtherExpendituresAmt |
| End Year Balance | $270,390 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,117 | OtherExpendituresAmt |
| End Year Balance | $270,390 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,856 | OtherExpendituresAmt |
| End Year Balance | $270,390 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,422 | OtherExpendituresAmt |
| End Year Balance | $270,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,531,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,317,298 | DepreciationAmt |
| Book Value | $2,214,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,960,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $729,726 | DepreciationAmt |
| Book Value | $1,231,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,676 | DepreciationAmt |
| Book Value | $15,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,461,473 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $3,302,390 |
| EMPLOYEE RETENTION CREDIT | $197,676 |
| SECURITY DEPOSITS | $31,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,531,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION LOAN PAYABLE | $4,007,446 |
| RIGHT OF USE LIABILITY | $3,575,886 |
| ACCRUED VACATION | $331,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,914,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,365,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$311,023 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,123 | OtherRevenueAmt |
| Revenue Not Reported | -$298,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,664,273 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,664,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,334,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,322,853 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,322,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS. EARNINGS FROM INVESTING THE FUNDS CAN BE USED FOR DONOR SPECIFIED PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE ACADEMY HAS ADOPTED ACCOUNTING STANDARDS UNDER THE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR THE REPORTING OF UNCERTAIN INCOME TAXES, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ACADEMY IN ITS FEDERAL AND STATE INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL IN EXPENSES 12,123 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL IN EXPENSES 12,123 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PATRICK FLAHERTY | |||
| EXEC. VICE PRESIDENT | $460,912 | $14,078 | $474,990 |
| MELISSA RUSSO | |||
| INTERIM EXEC, VP | $171,171 | $7,161 | $178,332 |
| CLAIRE KILFOYLE | |||
| CHIEF OF EDUCATION | $283,324 | $11,582 | $294,906 |
| CHRISTIAN GIANGRECO | |||
| DIRECTOR OF IT | $211,104 | $8,611 | $219,715 |
| CATHERINE KETCHAM | |||
| MANAGING EDITOR | $196,562 | $6,779 | $203,341 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ACADEMY IS A MEMBERSHIP OWNED ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ACADEMY ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ACADEMY IS A MEMBERSHIP OWNED ORGANIZATION AND SUBJECT TO DECISIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FOR FORM 990 WILL BE DISTRIBUTED IN ELECTRONIC FORMAT TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING BY THE TAX PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE ACADEMY INCLUDING THE WRITTEN COMPENSATION CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL IN EXPENSES 12,123 LOSS ON DISPOSAL IN EXPENSES -12,123 |