Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$834,984
Up $123,072 (+17%) from 2013
Net Assets
Up$565,449
Up $59,092 (+12%) from 2013
Liabilities
Up$269,535
Up $63,980 (+31%) from 2013
Revenue And Expenses
Revenue
$2,252,204
No earlier filing loaded for comparison.
Expenses
Up$2,193,112
Up $340,610 (+18%) from 2013
Net Income
$59,092
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,252,204
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.
Student instruction based on active academics and citizenship in grades 9 - 12
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $404,854 | $471,373 | ▲ $66,519 |
| Cash and Non-Interest-Bearing Accounts | $158,401 | $422,405 | ▲ $264,004 |
| Accounts Receivable | $342,194 | $211,362 | ▼ $130,832 |
| Land, Buildings, and Equipment, Net | $101,503 | $94,076 | ▼ $7,427 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $101,503 | $94,076 | ▼ $7,427 |
| Savings and Temporary Cash Investments | $80,756 | $80,771 | ▲ $15 |
| Prepaid Expenses and Deferred Charges | $29,058 | $26,370 | ▼ $2,688 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $711,912 | $834,984 | ▲ $123,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,555 | $269,535 | ▲ $63,980 |
| Total Liabilities | $205,555 | $269,535 | ▲ $63,980 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $506,357 | $565,449 | ▲ $59,092 |
| Total Liabilities and Net Assets / Fund Balance | $711,912 | $834,984 | ▲ $123,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,076 | $216,258 | $310,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Koch | Vice-Chairperson | FT | $50,658 | $10,605 | $61,263 |
| Betsy Lueth | Principal/Director | PT | $45,348 | $1,924 | $47,272 |
| Alexandra Howes | Secretary | FT | $38,096 | $8,176 | $46,272 |
| Elizabeth Hickey | Member | PT | $20,344 | $1,090 | $21,434 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Jader | Chairperson |
| John Tuttle | Member |
| Lucy Mikroberts | Member |
| Renetta Walk | Member |
| Phil Jemielita | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academy of Holy Angels | Student Transportation | - | $181,831 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,506
- Program Service Revenue
- $2,249,683
- Investment Income
- $15
- Other Revenue
- $0
- All Other Contributions
- $2,506
- Change in Net Assets
- $59,092
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,252,204
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,252,204
- Total Revenue per Form 990
- $2,252,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,252,496 |
| Other Expenses | $940,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,542 | $58,000 | - | $787,542 |
| Fees for Services Other | $240,552 | $20,991 | - | $261,543 |
| Occupancy | $236,198 | $1,610 | - | $237,808 |
| Current Officers, Directors, Trustees, and Key Employees | $148,813 | $54,666 | - | $203,479 |
| Other Employee Benefits | $103,113 | $14,424 | - | $117,537 |
| Payroll Taxes | $66,570 | $8,619 | - | $75,189 |
| Pension Plan Contributions | $60,763 | $7,986 | - | $68,749 |
| Fees for Services Accounting | - | $65,163 | - | $65,163 |
| Office Expenses | $41,470 | $15,254 | - | $56,724 |
| Depreciation Depletion | $41,402 | $377 | - | $41,779 |
| Payments to Affiliates | $3,540 | $22,495 | - | $26,035 |
| Information Technology | $17,317 | - | - | $17,317 |
| Insurance | - | $7,383 | - | $7,383 |
| Conferences and Meetings | $6,126 | - | - | $6,126 |
| All Other Expenses | $4,616 | - | - | $4,616 |
| Other Expenses | $4,320 | - | - | $4,320 |
| Fees for Services Legal | - | $2,626 | - | $2,626 |
| Total Functional Expenses | $1,913,518 | $279,594 | $0 | $2,193,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,193,112 |
| Total Expenses per Audited Statements | $2,193,112 |
| Total Expenses per Form 990 | $2,193,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The Form 990 is completed by an independent auditor and reviewed for accuracy by the school accountant and signed by the Board Chair.”
Form 990, Part VI, Section B, line 12C
“Conflict of Interest forms are completed by each board member annually.”
Form 990, Part VI, Section B, line 15
“The compensation to employees are reviewed and approved by the Board of Directors. Compensation is determined by the market for the particular position and past performance.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policies, and financial statements are available upon request.”
Form 990, Part VI, Section A, Line 1B
“Several members of the board are teachers of the Academy. Minnesota State statute 124D.10 subd. 4(g) requires the board to have at least one employed or contracted teacher.”
Filing and Contact Details
Filer
- EIN
- 20-0257761
- Phone
- 6512054797
Signing Officer
- Name
- Andrew Minck
- Title
- Chair
- Phone
- 6512054797
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Jader
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 54
- Volunteers
- 20
Preparer
- Preparer
- Thomas A Karnowski
- Phone
- 9525450424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Fed Sub Award SubCont <25000 : Program service expenses 8,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,330. To Non-Ed Agency : Program service expenses 26,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,760. School Psychologist : Program service expenses 7,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,187. Consulting Fees / Fees for Services: Program service expenses 0. Management and general expenses 5,957. Fundraising expenses 0. Total expenses 5,957. Consulting Fees / Fees For Services: Program service expenses 49,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,899. Pupil Transportation : Program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. Payments to MN Districts : Program service expenses 131,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,348. Audiologist: Program service expenses 16,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,284. Payments to MN Districts : Program service expenses 0. Management and general expenses 15,034. Fundraising expenses 0. Total expenses 15,034.”
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 accountant annually. This process has not changed from the prior year.”
AUTHORIZER:
“The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2013 was the University of St. Thomas.”
Related Organization Compensation
“Made an effort to obtain information on compensation, if any, was paid from a related/unrelated organization. No response received and no transactions noted.”
Financial Statement Notes
Part X, Line 2:
“The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. 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 has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.”
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| IRS990/Desc | 0 | Twin Cities Academy High School provides a comprehensive program of instruction to students in grades nine, ten, eleven, and twelve. During the fiscal year ended June 30, 2014, Twin Cities Academy High School served an estimated 265 students. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117537 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Entry Fees/Student Trav |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 22495 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3540 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 26035 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75189 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 101503 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 94076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26370 |
| IRS990/PrincipalOfficerNm | 0 | Gary Jader |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State Sour |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Educational Purp |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2169330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 814214 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1973097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1038288 |
| IRS990/PYTotalExpensesAmt | 0 | 1852502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1985167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2249683 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80771 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2193112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2252204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. 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 has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2193112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2252204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2252204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2193112 |
| 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy receives state and federal aid payments for the purpose of providing educational services to its students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is completed by an independent auditor and reviewed for accuracy by the school accountant and signed by the Board Chair. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest forms are completed by each board member annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation to employees are reviewed and approved by the Board of Directors. Compensation is determined by the market for the particular position and past performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fed Sub Award SubCont <25000 : Program service expenses 8,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,330. To Non-Ed Agency : Program service expenses 26,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,760. School Psychologist : Program service expenses 7,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,187. Consulting Fees / Fees for Services: Program service expenses 0. Management and general expenses 5,957. Fundraising expenses 0. Total expenses 5,957. Consulting Fees / Fees For Services: Program service expenses 49,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,899. Pupil Transportation : Program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. Payments to MN Districts : Program service expenses 131,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,348. Audiologist: Program service expenses 16,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,284. Payments to MN Districts : Program service expenses 0. Management and general expenses 15,034. Fundraising expenses 0. Total expenses 15,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2013 was the University of St. Thomas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Made an effort to obtain information on compensation, if any, was paid from a related/unrelated organization. No response received and no transactions noted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Several members of the board are teachers of the Academy. Minnesota State statute 124D.10 subd. 4(g) requires the board to have at least one employed or contracted teacher. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | AUTHORIZER: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | RELATED ORGANIZATION COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION A, LINE 1B |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 834984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 834984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2506 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1913518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2193112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565449 |
| IRS990/TotalOtherCompensationAmt | 0 | 21795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1913518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2249683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154446 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2249683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2252204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 834984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $834,984
- Liabilities
- $269,535
- Net assets
- $565,449
- Revenue
- $2,252,204
- Expenses
- $2,193,112
- Net income
- $59,092
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