Civic Intelligence

Academy of Whole Learning

990 • Fiscal year 2018 • EIN 16-1671503

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 15, 2018

3500 Williston RoadMinnetonka, MN 55345

(952) 737-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,677

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,011,822

Up $199,555 (+25%) from 2017

Net Assets

Up

$389,494

Up $54,994 (+16%) from 2017

Liabilities

Up

$622,328

Up $144,561 (+30%) from 2017

Revenue

Up

$2,188,156

Up $237,451 (+12%) from 2017

Expenses

Up

$2,126,885

Up $270,453 (+15%) from 2017

Net Income

Down

$61,271

Down $33,002 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $51,797Liabilities 2011: $52,815Net Assets 2011: -$1,0182011Assets 2012: $91,742Liabilities 2012: $62,025Net Assets 2012: $29,7172012Assets 2013: $248,189Liabilities 2013: $202,897Net Assets 2013: $45,2922013Assets 2014: $337,243Liabilities 2014: $246,874Net Assets 2014: $90,3692014Assets 2015: $541,273Liabilities 2015: $386,927Net Assets 2015: $154,3462015Assets 2016: $697,347Liabilities 2016: $457,435Net Assets 2016: $239,9122016Assets 2017: $812,267Liabilities 2017: $477,767Net Assets 2017: $334,5002017Assets 2018: $1,011,822Liabilities 2018: $622,328Net Assets 2018: $389,4942018Assets 2019: $1,909,716Liabilities 2019: $833,053Net Assets 2019: $1,076,6632019Assets 2020: $2,387,838Liabilities 2020: $1,084,016Net Assets 2020: $1,303,8222020Assets 2021: $10,374,738Liabilities 2021: $1,028,249Net Assets 2021: $9,346,4892021Assets 2022: $21,363,631Liabilities 2022: $6,222,528Net Assets 2022: $15,141,1032022Assets 2023: $17,682,086Liabilities 2023: $1,279,560Net Assets 2023: $16,402,5262023Assets 2024: $18,854,617Liabilities 2024: $2,966,053Net Assets 2024: $15,888,5642024Assets 2025: $18,919,532Liabilities 2025: $3,497,356Net Assets 2025: $15,422,1762025

Highlighted filing

2018

Assets$1,011,822
Liabilities$622,328
Net Assets$389,494

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $413,732Expenses 2011: $423,415Net Income 2011: -$9,6832011Revenue 2012: $440,570Expenses 2012: $409,835Net Income 2012: $30,7352012Expenses 2013: $517,2172013Revenue 2014: $809,193Expenses 2014: $762,115Net Income 2014: $47,0782014Revenue 2015: $1,084,869Expenses 2015: $1,000,291Net Income 2015: $84,5782015Revenue 2016: $1,339,091Expenses 2016: $1,253,525Net Income 2016: $85,5662016Revenue 2017: $1,950,705Expenses 2017: $1,856,432Net Income 2017: $94,2732017Revenue 2018: $2,188,156Expenses 2018: $2,126,885Net Income 2018: $61,2712018Revenue 2019: $3,170,515Expenses 2019: $2,483,346Net Income 2019: $687,1692019Revenue 2020: $3,309,263Expenses 2020: $3,090,234Net Income 2020: $219,0292020Revenue 2021: $11,141,204Expenses 2021: $3,856,751Net Income 2021: $7,284,4532021Revenue 2022: $11,015,661Expenses 2022: $5,204,299Net Income 2022: $5,811,3622022Revenue 2023: $8,150,089Expenses 2023: $6,367,563Net Income 2023: $1,782,5262023Revenue 2024: $7,279,036Expenses 2024: $7,850,824Net Income 2024: -$571,7882024Revenue 2025: $8,774,196Expenses 2025: $9,292,607Net Income 2025: -$518,4112025

Highlighted filing

2018

Revenue$2,188,156
Expenses$2,126,885
Net Income$61,271
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,202,436
Mission and Program Overview

Mission

Franklin center transforms lives by addressing the holistic academic, social, emotional and mental health needs of the neurodiverse community.

The academy of whole learning provides a personalized learning path integrating academic, social and life skills for qualifying students with autism spectrum disorder or related learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,915$456,627▲ $180,712
Investments in Publicly Traded Securities$254,564$255,971▲ $1,407
Cash and Non-Interest-Bearing Accounts$203,100$154,857▼ $48,243
Accounts Receivable$189$63,167▲ $62,978
Pledges and Grants Receivable$52,339$47,356▼ $4,983
Prepaid Expenses and Deferred Charges$20,708$32,555▲ $11,847
Land, Buildings, and Equipment, Net$5,452$1,289▼ $4,163
Total Assets$812,267$1,011,822▲ $199,555
Liabilities
Deferred Revenue$372,130$554,909▲ $182,779
Accounts Payable and Accrued Expenses$105,637$67,419▼ $38,218
Total Liabilities$477,767$622,328▲ $144,561
Net Assets / Fund Balance
Unrestricted Net Assets$277,109$291,976▲ $14,867
Temporarily Rstr Net Assets$57,391$97,518▲ $40,127
Total Net Assets Fund Balance$334,500$389,494▲ $54,994
Total Liabilities and Net Assets / Fund Balance$812,267$1,011,822▲ $199,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,289$20,414$21,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyayn RasmussenDir/head ofFT$78,510$15,167$93,677

Board Members and Trustees

NameTitle
Allison BaroskoDirector
Cynthia KerrDirector
Dan MartinDirector
Janet LafrenceDirector
Jennifer GrahamDirector
Nate KnoernschildDirector
Patty SalmonDirector
Rob DingmannDirector
Robin RumseyDirector
Samantha FunkDirector
Ashley LeeDirector/CHA
Chris ElliottDirector/sec
Rebecca GibsonDirector/tre
John HigginsDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$444,967
Program Service Revenue
$1,743,417
Investment Income
$8,397
Other Revenue
$-8,625
All Other Contributions
$349,217
Change in Net Assets
$61,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,156
Revenue Not Reported on Form 990
$-153,431
Total Revenue per Audited Statements
$2,034,725
Total Revenue per Form 990
$2,188,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,767
Other Expenses$475,763
Total Fundraising Expense$194,331
Grants and Similar Amounts Paid$144,900
Professional Fundraising Fees$7,455

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,250$135,968$80,716$1,087,934
Occupancy$189,223$24,464$3,959$217,646
Grants to Domestic Individuals$144,900--$144,900
Other Employee Benefits$90,497$18,497$9,726$118,720
Current Officers, Directors, Trustees, and Key Employees$32,150$42,867$32,150$107,167
Payroll Taxes$75,018$18,294$8,767$102,079
Fees for Services Other$26,964$11,938$25,638$64,540
Comp Disqual Persons$2,980$53,634$2,980$59,594
Information Technology$29,353$4,314$4,198$37,865
Office Expenses$21,302$10,593$3,852$35,747
Pension Plan Contributions$18,756$4,032$485$23,273
Advertising$6,514$9,105$1,200$16,819
Other Expenses$10,693$1,945$899$13,537
Fees for Services Accounting-$11,873-$11,873
Insurance$2,364$4,279$3,293$9,936
All Other Expenses$8,651--$8,651
Fees for Services Professional Fundraising--$7,455$7,455
Depreciation Depletion$1,629$1,417$1,118$4,164
Fees for Service Investment Mgmnt Fees-$2,254-$2,254
Fees for Services Legal-$1,023-$1,023
Total Functional Expenses$1,565,740$366,814$194,331$2,126,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,126,885
Expenses per Audited Statements$1,979,731
Total Expenses per Audited Statements$1,979,731
Expenses Not Reported on Financial Statements$147,154
Other Expense Adjustments$147,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,890
Professional Fundraising Fees$7,455

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$95,750-$4,937-
Total Events$95,750-$10,890$-10,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wyayn RasmussenHead of SchoolSalary/benefitsNo$107,167
Carly RasmussenBusiness MgrSalary/benefitsNo$59,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

The organization does not have any committees which have the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Each member of the board of directors receives a copy of the form 990 prior to submission. Questions regarding the form are answered by the form 990 preparer or by the treasurer. After all directors have approved the form 990, it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict of interest policy is discussed during orientation for employees and during the annual orientation meeting for the board of directors.

Form 990, Page 6, Part VI, Line 15A

The finance committee is responsible for reviewing comparability data for the head of school and making a recommendation on her annual compensation. Additionally, the head of school is responsible for reviewing comparability data for all other positions and recommending annual compensation to the finance committee. The finance committee approves all wages and presents an annual budget to the board of directors, who then vote on the approved budget.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest statements, and financial statements of the organization are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Academy of Whole Learning
EIN
16-1671503
Phone
9527376900
Address
3500 WILLISTON ROAD, MINNETONKA, MN 55345

Signing Officer

Name
Wyayn Rasmussen
Title
Dir/head of School
Phone
9527376900
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyayn Rasmussen
Formed
2004
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
37
Volunteers
125

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Minds are challenged. We use a blended learning approach to allow us to personalize each student's learning path. Blended learning allows the teachers to customize instruction and assessment while giving the student control over time, place, path and pace. Along with using a blended learning approach, we use vertical integration (multi-ages grouped by learning and social level), allowing students to move at a flexible pace using various learning pathways to mastery. Students experience success because they are taught at their instructional level to ensure mastery before introducing new concepts. Our faculty and staff believe that all students have learning potential, which the school must identify, stimulate, and nurture. All children want to learn and do well. Our responsibility as educators is to discover how to motivate each student. We develop a plan that fosters curiosity and a love of learning. We use a variety of testing procedures in order to evaluate progress and guide instruction. We use the following: diagnostic: given at the beginning of the school year, or the beginning of a new unit of study, a diagnostic test attempts to quantify what students already know about a topic. Formative: given throughout the learning process, formative assessments seek to determine how students are progressing through a certain learning goal. Summative: given at the end of the year or unit, summative assessments assess a student's mastery of a topic after instruction. Norm-referenced tests: these tests measure students against a national "norm- or average in order to rank students against each other. The nwea map test is our standardized test that is norm-referenced. Criterion-referenced tests: these tests measure student performance against a standard or specific goal. Unit and chapter tests as usually criterion- referenced, as are the newly developed common core state standards tests. Testing data helps us determine a student's areas of strengths and challenge, allowing us to make the best possible decisions for each individual student. At the completion of the 2017-18 school year, 58 students were enrolled.

Form 990, Part XI, Line 9

Add back financial aid reduction -144,900 investment expenses -2,254 add financial aid to expenses 144,900 investment expenses 2,254

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of july 31, 2018. Tax returns for the past three years remain open for examination by tax jurisdictions.

Schedule D, Page 4, Part XI, Line 2D

Add back financial aid reduction -144,900 investment expenses -2,254

Schedule D, Page 4, Part XII, Line 4B

Add financial aid to expenses 144,900 investment expenses 2,254

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IRS990/Desc0AS A NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHER (NASET) 2017-18 SCHOOL OF EXCELLENCE, OUR PROGRAM IS UNIQUE IN ITS ABILITY TO MEET THE NEEDS OF HIGH FUNCTIONING STUDENTS WITH AUTISM SPECTRUM DISORDER OR RELATED LEARNING DIFFERENCES. WE OFFER A ROBUST ACADEMIC, SOCIAL AND LIFE SKILLS CURRICULUM THAT ALLOWS STUDENTS WITH SPECIAL LEARNING NEEDS TO REACH THEIR FULL POTENTIAL. OUR HIGHLY TRAINED STAFF KNOWS THAT THE UNDERLYING SENSORY, SOCIAL AND BEHAVIORAL NEEDS OF EACH STUDENT MUST BE MET BEFORE LEARNING CAN TAKE PLACE. OUR STUDENTS GROW AND LEARN IN A NURTURING, POSITIVE, ENCOURAGING ENVIRONMENT. USING NATIONALLY ACCLAIMED PROGRAMS LIKE PROJECT LEAD THE WAY FOR COMPUTER DESIGN AND PROGRAMMING, ACADEMY OF WHOLE LEARNING IS A PLACE WHERE ACTIVE MINDS ARE CHALLENGED. WE USE A BLENDED LEARNING APPROACH TO ALLOW US TO PERSONALIZE EACH STUDENT'S LEARNING PATH. BLENDED LEARNING ALLOWS THE TEACHERS TO CUSTOMIZE INSTRUCTION AND ASSESSMENT WHILE GIVING THE STUDENT CONTROL OVER TIME, PLACE, PATH AND PACE. ALONG WITH USING A BLENDED LEARNING APPROACH, WE USE VERTICAL INTEGRATION (MULTI-AGES GROUPED BY LEARNING AND SOCIAL LEVEL), ALLOWING STUDENTS TO MOVE AT A FLEXIBLE PACE USING VARIOUS LEARNING PATHWAYS TO MASTERY. STUDENTS EXPERIENCE SUCCESS BECAUSE THEY ARE TAUGHT AT THEIR INSTRUCTIONAL LEVEL TO ENSURE MASTERY BEFORE INTRODUCING NEW CONCEPTS. OUR FACULTY AND STAFF BELIEVE THAT ALL STUDENTS HAVE LEARNING POTENTIAL, WHICH THE SCHOOL MUST IDENTIFY, STIMULATE, AND NURTURE. ALL CHILDREN WANT TO LEARN AND DO WELL. OUR RESPONSIBILITY AS EDUCATORS IS TO DISCOVER HOW TO MOTIVATE EACH STUDENT. WE DEVELOP A PLAN THAT FOSTERS CURIOSITY AND A LOVE OF LEARNING. WE USE A VARIETY OF TESTING PROCEDURES IN ORDER TO EVALUATE PROGRESS AND GUIDE INSTRUCTION. WE USE THE FOLLOWING: DIAGNOSTIC: GIVEN AT THE BEGINNING OF THE SCHOOL YEAR, OR THE BEGINNING OF A NEW UNIT OF STUDY, A DIAGNOSTIC TEST ATTEMPTS TO QUANTIFY WHAT STUDENTS ALREADY KNOW ABOUT A TOPIC. FORMATIVE: GIVEN THROUGHOUT THE LEARNING PROCESS, FORMATIVE ASSESSMENTS SEEK TO DETERMINE HOW STUDENTS ARE PROGRESSING THROUGH A CERTAIN LEARNING GOAL. SUMMATIVE: GIVEN AT THE END OF THE YEAR OR UNIT, SUMMATIVE ASSESSMENTS ASSESS A STUDENT'S MASTERY OF A TOPIC AFTER INSTRUCTION. NORM-REFERENCED TESTS: THESE TESTS MEASURE STUDENTS AGAINST A NATIONAL "NORM- OR AVERAGE IN ORDER TO RANK STUDENTS AGAINST EACH OTHER. THE NWEA MAP TEST IS OUR STANDARDIZED TEST THAT IS NORM-REFERENCED. CRITERION-REFERENCED TESTS: THESE TESTS MEASURE STUDENT PERFORMANCE AGAINST A STANDARD OR SPECIFIC GOAL. UNIT AND CHAPTER TESTS AS USUALLY CRITERION- REFERENCED, AS ARE THE NEWLY DEVELOPED COMMON CORE STATE STANDARDS TESTS. TESTING DATA HELPS US DETERMINE A STUDENT'S AREAS OF STRENGTHS AND CHALLENGE, ALLOWING US TO MAKE THE BEST POSSIBLE DECISIONS FOR EACH INDIVIDUAL STUDENT. AT THE COMPLETION OF THE 2017-18 SCHOOL YEAR, 58 STUDENTS WERE ENROLLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/HEAD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03390
IRS990/GrossReceiptsAmt02202436
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04314
IRS990/InformationTechnologyGrp/ProgramServicesAmt029353
IRS990/InformationTechnologyGrp/TotalAmt037865
IRS990/InsuranceGrp/FundraisingAmt03293
IRS990/InsuranceGrp/ManagementAndGeneralAmt04279
IRS990/InsuranceGrp/ProgramServicesAmt02364
IRS990/InsuranceGrp/TotalAmt09936
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254564
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt021703
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03390
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACADEMY OF WHOLE LEARNING PROVIDES A PERSONALIZED LEARNING PATH INTEGRATING ACADEMIC, SOCIAL AND LIFE SKILLS FOR QUALIFYING STUDENTS WITH AUTISM SPECTRUM DISORDER OR RELATED LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334500
IRS990/NetAssetsOrFundBalancesEOYAmt0389494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10890
IRS990/NetUnrlzdGainsLossesInvstAmt0-6277
IRS990/NoncashContributionsAmt03390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03959
IRS990/OccupancyGrp/ManagementAndGeneralAmt024464
IRS990/OccupancyGrp/ProgramServicesAmt0189223
IRS990/OccupancyGrp/TotalAmt0217646
IRS990/OfficeExpensesGrp/FundraisingAmt03852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010593
IRS990/OfficeExpensesGrp/ProgramServicesAmt021302
IRS990/OfficeExpensesGrp/TotalAmt035747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118720
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
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IRS990/OtherExpensesGrp/FundraisingAmt12285
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21945
IRS990/OtherExpensesGrp/ProgramServicesAmt020645
IRS990/OtherExpensesGrp/ProgramServicesAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt27578
IRS990/OtherExpensesGrp/ProgramServicesAmt310693
IRS990/OtherExpensesGrp/TotalAmt020645
IRS990/OtherExpensesGrp/TotalAmt117519
IRS990/OtherExpensesGrp/TotalAmt213544
IRS990/OtherExpensesGrp/TotalAmt313537
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018294
IRS990/PayrollTaxesGrp/ProgramServicesAmt075018
IRS990/PayrollTaxesGrp/TotalAmt0102079
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018756
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032555
IRS990/PrincipalOfficerNm0WYAYN RASMUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIOR THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120628
IRS990/PYInvestmentIncomeAmt026173
IRS990/PYOtherExpensesAmt0477277
IRS990/PYOtherRevenueAmt0-5624
IRS990/PYProgramServiceRevenueAmt01585922
IRS990/PYRevenuesLessExpensesAmt094273
IRS990/PYSalariesCompEmpBnftPaidAmt01258527
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IRS990/PYTotalRevenueAmt01950705
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01743417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147154
IRS990ScheduleD/ExpensesSubtotalAmt01979731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6277
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021703
IRS990ScheduleD/OtherRevenueAmt0-147154
IRS990ScheduleD/RevenueNotReportedAmt0-153431
IRS990ScheduleD/RevenueSubtotalAmt02188156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2018. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK FINANCIAL AID REDUCTION -144,900 INVESTMENT EXPENSES -2,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADD FINANCIAL AID TO EXPENSES 144,900 INVESTMENT EXPENSES 2,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289
IRS990ScheduleD/TotalExpensesPerForm990Amt02126885
IRS990ScheduleD/TotalRevenuePerForm990Amt02188156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979731
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$3.50$15.4$8.77$9.29$0.52
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.97$15.9$7.28$7.85$0.57
2023Detailed filing. Detailed filing data is available for this year.$17.7$1.28$16.4$8.15$6.37$1.78
2022Detailed filing. Detailed filing data is available for this year.$21.4$6.22$15.1$11.0$5.20$5.81
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.03$9.35$11.1$3.86$7.28
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.08$1.30$3.31$3.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.83$1.08$3.17$2.48$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$2.19$2.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.81$0.48$0.33$1.95$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.34$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.81$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$0.52
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.41$0.42$0.01