Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Twin Cities Academy High School
EIN 20-0257761 • 501(c)3 • St Paul, MN
Profile
Twin Cities Academy High School is committed to enhancing the capacity of young adults in developing one's ability to lead in an ever-changing world through academic rigor,leadership development,and character building.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$6,307,709
Down $1,208,246 (-16%) from 2022
Liabilities
Down$7,040,547
Down $1,599,092 (-19%) from 2022
Net Assets
Up-$732,838
Up $390,846 (+35%) from 2022
Revenue
Up$9,877,858
Up $133,162 (+1.4%) from 2022
Expenses
Up$9,875,685
Up $7,600 (+0.1%) from 2022
Net Income
Up$2,173
Up $125,562 (+102%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $6,307,709
- Liabilities
- $7,040,547
- Net assets
- -$732,838
- Revenue
- $9,877,858
- Expenses
- $9,875,685
- Net income
- $2,173
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $9,060,563
Mission and Program Overview
Mission
To ensure that all students graduate with the skills to achieve in college, to contribute positively to society, and to be accepting of all people.
SEE PART III, LINE 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $829,686 | $1,150,487 | ▲ $320,801 |
| Land, Buildings, and Equipment, Net | $988,736 | $890,492 | ▼ $98,244 |
| Accounts Receivable | $891,437 | $837,447 | ▼ $53,990 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $891,171 | $814,072 | ▼ $77,099 |
| Prepaid Expenses and Deferred Charges | $39,640 | $15,536 | ▼ $24,104 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,001,971 | $-1,848,490 | ▲ $1,153,481 |
| Total Assets | $12,505,939 | $11,742,458 | ▼ $763,481 |
| Other Assets Total | $9,756,440 | $8,848,496 | ▼ $907,944 |
| Liabilities | |||
| Other Liabilities | $13,863,901 | $12,014,441 | ▼ $1,849,460 |
| Accounts Payable and Accrued Expenses | $652,137 | $677,491 | ▲ $25,354 |
| Mortgage Notes Payable Secured by Investment Property | $97,565 | $76,420 | ▼ $21,145 |
| Deferred Revenue | $3,136 | $8,524 | ▲ $5,388 |
| Total Liabilities | $14,616,739 | $12,776,876 | ▼ $1,839,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,110,800 | $-1,034,418 | ▲ $1,076,382 |
| Total Liabilities and Net Assets / Fund Balance | $12,505,939 | $11,742,458 | ▼ $763,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $814,261 | $447,092 | $1,261,353 |
| Leasehold Improvements | $76,231 | $7,677 | $83,908 |
| Other Assets Org | $8,176,532 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Leuth | Executive Director | FT | $126,602 | $17,863 | $144,465 |
| Clifford Skagen | Curriculm Director | FT | $100,953 | $20,146 | $121,099 |
| Alexandra Howes | Secretary | FT | $55,795 | $12,122 | $67,917 |
| Elizabeth Neilson | Board Member | FT | $45,907 | $11,338 | $57,245 |
| Shannon Hady | Board Member | FT | $39,792 | $10,808 | $50,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rich Holst | Board Chair |
| Tamika Rhodes | Board Member |
| Tim Becken | Board Member |
| Phillip Jemielita | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minnehaha Transportation INC | Student Transportation | 2507 WALNUT ST, Roseville, MN 55113 | $532,118 |
| Blue Bell Enterprises | Food Service | 757 ECSTIS STREET SUITE 145, St Paul, MN 55114 | $179,884 |
| Haldeman-homme INC | Construction Contractor | 430 INDUSTRIAL BLVD, Minneapolis, MN 55413 | $136,645 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,791,571
- Program Service Revenue
- $261,352
- Investment Income
- $99
- Other Revenue
- $-2,630
- All Other Contributions
- $7,342
- Change in Net Assets
- $177,362
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,050,392
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,270,427
- Total Revenue per Audited Statements
- $10,320,819
- Total Revenue per Form 990
- $9,050,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,129,078 |
| Other Expenses | $3,742,952 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,414,843 | $131,543 | - | $3,546,386 |
| Occupancy | $1,225,226 | - | - | $1,225,226 |
| Fees for Services Other | $497,480 | $129,379 | - | $626,859 |
| Other Employee Benefits | $557,639 | $33,743 | - | $591,382 |
| Current Officers, Directors, Trustees, and Key Employees | $132,080 | $199,462 | - | $331,542 |
| Payroll Taxes | $275,203 | $23,085 | - | $298,288 |
| Pension Plan Contributions | $280,055 | $9,887 | - | $289,942 |
| Information Technology | $90,947 | $132,093 | - | $223,040 |
| Office Expenses | $115,862 | $54,670 | - | $170,532 |
| Depreciation Depletion | $153,685 | $2,785 | - | $156,470 |
| Fees for Services Accounting | - | $98,392 | - | $98,392 |
| All Other Expenses | $59,422 | $36,571 | - | $95,993 |
| Conferences and Meetings | $76,153 | $72 | - | $76,225 |
| Comp Disqual Persons | $71,538 | - | - | $71,538 |
| Other Expenses | $69,812 | - | - | $69,812 |
| Insurance | $19,485 | - | - | $19,485 |
| Fees for Services Legal | - | $16,841 | - | $16,841 |
| Advertising | - | $9,034 | - | $9,034 |
| Interest | $7,351 | - | - | $7,351 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $7,995,473 | $877,557 | $0 | $8,873,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,011,267 |
| Total Expenses per Form 990 | $8,873,030 |
| Expenses per Audited Statements | $8,712,593 |
| Expenses Not Reported on Form 990 | $1,298,674 |
| Expenses Not Reported on Financial Statements | $160,437 |
| Other Expense Adjustments | $160,437 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Inflows - Pension | $8,244,291 |
| Net Pension Liability | $3,770,150 |
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board of directors are elected at the annual meeting by the eligible voters of the academy including staff members who are employed by the academy, including teachers and existing directors, and parents/legal guardians of students enrolled at the academy.”
Form 990, Part VI, Section B, Line 11B
“The 990 tax return was completed by the school's accountant and was reviewed by the board of directors. The board has granted authority to the principal/director, betsy lueth, to review and sign the return prior to being submitted.”
Form 990, Part VI, Section B, Line 12C
“For the annual audit, each board member completes a conflict of interest form which is reviewed by the board to ensure no conflicts exist. These forms are updated annually or as needed.”
Form 990, Part VI, Section B, Line 15
“Educational staff compensation is determined by a board adopted salary schedule. All other employees compensation is based on market value and past performance.”
Form 990, Part VI, Section C, Line 19
“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
FORM 990, PART VII, SECTION A:
“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Alexandra howes, shannon hady, and elizabeth neilson are board members but received compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- Twin Cities Academy
- EIN
- 20-0257761
- Phone
- 6512054797
- Address
- 690 BIRMINGHAM STREET, ST PAUL, MN 55106
Signing Officer
- Name
- Betsy Lueth
- Title
- Principal/director
- Phone
- 6512054797
- Signed
- 2020-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Holst
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 122
- Volunteers
- 12
Preparer
- Firm
- Bergankdv Ltd
- Address
- 3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
- Preparer
- Theresa Goette
- Phone
- 9525636800
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
FORM 990, PART XI, LINE 9:
“Gasb 68 - pension adjustment 899,020.”
FORM 990, PART XII, LINE 2C:
“The school board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor annually. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The academy and the building company are subject to the recognition requirements for uncertain income tax positions as required by the financial accounting standards board accounting standards codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The academy and the building company have analyzed tax positions taken for filing with the irs and state jurisdiction where they operate. The academy and the building company believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operation, or cash flows. Accordingly, the academy and the building company have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at the current year-end. The academy and the building company are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Tcaabc revenues 1,270,427.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized equipment 62,193. Tcaabc expenses 1,215,335. Principal payments on long-term debt 21,146.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 156,470. Loss on capital asset disposal 3,967.”
Raw XML AppendixShowing 400 of 555 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 652137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 891437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 837447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9034 |
| IRS990/AllOtherContributionsAmt | 0 | 7342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95993 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERGANKDV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514632233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22488 CHIPPENDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1848490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331542 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 71538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 71538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76225 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136645 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2507 WALNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 757 ECSTIS STREET SUITE 145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 430 INDUSTRIAL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 10171 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 8791571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
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| IRS990/CYOtherRevenueAmt | 0 | -2630 |
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| IRS990/CYTotalExpensesAmt | 0 | 8873030 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9050392 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8524 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156470 |
| IRS990/Desc | 0 | TWIN CITIES ACADEMY PROVIDES A COMPREHENSIVE PROGRAM OF INSTRUCTION TO STUDENTS IN GRADES SIX THROUGH TWELVE. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, TWIN CITIES ACADEMY SERVED AN ESTIMATED 602 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 497480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 626859 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20146 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BECKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON HADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMIKA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY LEUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFFORD SKAGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURRICULM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8784229 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9060563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132093 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 223040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7351 |
| IRS990/InterestGrp/TotalAmt | 0 | 7351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1345261 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ALL STUDENTS GRADUATE WITH THE SKILLS TO ACHIEVE IN COLLEGE, TO CONTRIBUTE POSITIVELY TO SOCIETY, AND TO BE ACCEPTING OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76420 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2110800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1034418 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1225226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1225226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9756440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8848496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 899020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 591382 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 626100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13863901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12014441 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/OtherRevenueTotalAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3414843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3546386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298288 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 891171 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 814072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 280055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 289942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15536 |
| IRS990/PrincipalOfficerNm | 0 | RICH HOLST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXP REIMB ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SALES TO PUPILS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8598185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 685 |
| IRS990/PYOtherExpensesAmt | 0 | 3814439 |
| IRS990/PYOtherRevenueAmt | 0 | 806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1355778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6408718 |
| IRS990/PYTotalExpensesAmt | 0 | 10223157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8867379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262357 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 829686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1150487 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 814261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1261353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1298674 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 160437 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8712593 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 671964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8176532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM TCAABC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1298674 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 160437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3770150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8244291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1270427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1270427 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9050392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY AND THE BUILDING COMPANY ARE SUBJECT TO THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY AND THE BUILDING COMPANY HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND STATE JURISDICTION WHERE THEY OPERATE. THE ACADEMY AND THE BUILDING COMPANY BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THEIR RESPECTIVE FINANCIAL CONDITION, RESULTS OF OPERATION, OR CASH FLOWS. ACCORDINGLY, THE ACADEMY AND THE BUILDING COMPANY HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT THE CURRENT YEAR-END. THE ACADEMY AND THE BUILDING COMPANY ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TCAABC REVENUES 1,270,427. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITALIZED EQUIPMENT 62,193. TCAABC EXPENSES 1,215,335. PRINCIPAL PAYMENTS ON LONG-TERM DEBT 21,146. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 156,470. LOSS ON CAPITAL ASSET DISPOSAL 3,967. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890492 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8848496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8873030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12014441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9050392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10320819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10011267 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS POSTED ON OUR WEBSITE. THE POLICY IS PRINTED ON THE APPLICATION WHICH IS HANDED TO ALL REGISTERING STUDENTS AND PROSPECTIVE STUDENTS. THE POLICY CAN BE FOUND IN OUR HANDBOOKS. |
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