Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2017 • EIN 20-0257761

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileTWINCITIESACADEMY.ORG

View Organization Page

690 Birmingham StreetSt Paul, MN 55106

(651) 205-4797

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,571

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$3,080,152

Flat from 2017

Net Assets

Flat

-$755,022

Flat from 2017

Liabilities

Flat

$3,835,174

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Flat

$8,048,482

Flat from 2017

Expenses

Flat

$9,118,977

Flat from 2017

Net Income

Flat

-$1,070,495

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $342,118Liabilities 2010: $237,276Net Assets 2010: $104,8422010Assets 2011: $533,652Liabilities 2011: $309,346Net Assets 2011: $224,3062011Assets 2012: $733,870Liabilities 2012: $360,178Net Assets 2012: $373,6922012Assets 2013: $711,912Liabilities 2013: $205,555Net Assets 2013: $506,3572013Assets 2014: $834,984Liabilities 2014: $269,535Net Assets 2014: $565,4492014Assets 2015: $1,883,963Liabilities 2015: $2,083,015Net Assets 2015: -$199,0522015Assets 2016: $1,014,234Liabilities 2016: $1,189,133Net Assets 2016: -$174,8992016Assets 2017: $3,080,152Liabilities 2017: $3,835,174Net Assets 2017: -$755,0222017Assets 2017: $3,080,152Liabilities 2017: $3,835,174Net Assets 2017: -$755,0222017Assets 2018: $12,505,939Liabilities 2018: $14,616,739Net Assets 2018: -$2,110,8002018Assets 2019: $11,742,458Liabilities 2019: $12,776,876Net Assets 2019: -$1,034,4182019Assets 2020: $10,058,449Liabilities 2020: $11,284,872Net Assets 2020: -$1,226,4232020Assets 2021: $9,708,528Liabilities 2021: $10,798,756Net Assets 2021: -$1,090,2282021Assets 2022: $7,515,955Liabilities 2022: $8,639,639Net Assets 2022: -$1,123,6842022Assets 2023: $6,307,709Liabilities 2023: $7,040,547Net Assets 2023: -$732,8382023

Highlighted filing

2017

Assets$3,080,152
Liabilities$3,835,174
Net Assets-$755,022
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,236,9282010Revenue 2011: $1,393,649Expenses 2011: $1,274,185Net Income 2011: $119,4642011Expenses 2012: $1,514,3762012Expenses 2013: $1,852,5022013Revenue 2014: $2,252,204Expenses 2014: $2,193,112Net Income 2014: $59,0922014Revenue 2015: $2,706,201Expenses 2015: $2,630,434Net Income 2015: $75,7672015Revenue 2016: $3,052,913Expenses 2016: $3,028,760Net Income 2016: $24,1532016Revenue 2017: $8,048,482Expenses 2017: $9,118,977Net Income 2017: -$1,070,4952017Revenue 2017: $8,048,482Expenses 2017: $9,118,977Net Income 2017: -$1,070,4952017Revenue 2018: $8,867,379Expenses 2018: $10,223,157Net Income 2018: -$1,355,7782018Revenue 2019: $9,050,392Expenses 2019: $8,873,030Net Income 2019: $177,3622019Revenue 2020: $9,226,671Expenses 2020: $8,784,511Net Income 2020: $442,1602020Revenue 2021: $9,406,792Expenses 2021: $8,765,325Net Income 2021: $641,4672021Revenue 2022: $9,744,696Expenses 2022: $9,868,085Net Income 2022: -$123,3892022Revenue 2023: $9,877,858Expenses 2023: $9,875,685Net Income 2023: $2,1732023

Highlighted filing

2017

Revenue$8,048,482
Expenses$9,118,977
Net Income-$1,070,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$8,057,767
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,543$1,003,055▲ $446,512
Land, Buildings, and Equipment, Net$54,974$890,212▲ $835,238
Pd in Cap Srpls Land Bldg Eqp Fund$54,974$890,212▲ $835,238
Accounts Receivable$323,939$773,492▲ $449,553
Prepaid Expenses and Deferred Charges$18,087$42,000▲ $23,913
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-229,873$-1,645,234▼ $1,415,361
Total Assets$1,014,234$3,080,152▲ $2,065,918
Other Assets Total$60,691$371,393▲ $310,702
Liabilities
Other Liabilities$897,651$3,161,682▲ $2,264,031
Accounts Payable and Accrued Expenses$291,482$672,257▲ $380,775
Deferred Revenue-$1,235-
Total Liabilities$1,189,133$3,835,174▲ $2,646,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$-174,899$-755,022▼ $580,123
Total Liabilities and Net Assets / Fund Balance$1,014,234$3,080,152▲ $2,065,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840,302$168,838$1,009,140
Leasehold Improvements$49,910$1,985$51,895
Other Assets Org$371,393--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy LuethPrincipal/directorFT$92,327$11,244$103,571
Alexandra HowesSecretaryFT$50,892$12,109$63,001
Cassandra LafleurBoard MemberFT$34,511$6,479$40,990

Board Members and Trustees

NameTitle
Gary JaderBoard Chair
Lucy MikrobertsVice Chair
Angela Davis DrewBoard Member
Christine RiderBoard Member
John TuttleBoard Member
Krista VarleyBoard Member
Steve CerkvenikBoard Member
Phil JemielitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,801,911
Program Service Revenue
$234,459
Investment Income
$1,544
Other Revenue
$10,568
All Other Contributions
$3,911
Change in Net Assets
$-1,070,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,936,409
Revenue Not Reported on Financial Statements
$112,073
Revenue Not Reported on Form 990
$1,463,668
Other Revenue Adjustments
$112,073
Total Revenue per Audited Statements
$9,400,077
Total Revenue per Form 990
$8,048,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,736,607
Other Expenses$3,380,370
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,376$257,364-$2,865,740
Pension Plan Contributions$1,551,864$130,377-$1,682,241
Occupancy$1,210,130$639-$1,210,769
Other Employee Benefits$473,262$51,169-$524,431
Fees for Services Other$430,509$14,984$3,200$448,693
Current Officers, Directors, Trustees, and Key Employees$117,057$138,120-$255,177
Payroll Taxes$213,593$28,816-$242,409
Comp Disqual Persons$166,609--$166,609
Office Expenses$128,503$34,108-$162,611
Information Technology$102,858$37,426-$140,284
Fees for Services Accounting-$112,405-$112,405
Depreciation Depletion$97,613$987-$98,600
Other Expenses$89,631--$89,631
All Other Expenses$24,519$27,408-$51,927
Insurance$36,327--$36,327
Conferences and Meetings$20,531--$20,531
Advertising-$16,487-$16,487
Fees for Services Legal-$15,670-$15,670
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$8,249,817$865,960$3,200$9,118,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,469,733
Total Expenses per Form 990$9,118,977
Expenses per Audited Statements$7,562,730
Expenses Not Reported on Form 990$2,907,003
Expenses Not Reported on Financial Statements$1,556,247
Other Expense Adjustments$1,556,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,343
Fundraising Direct Expenses$1,856
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

LiabilityAmount
Pension Liability, Def Outflow/inflow$3,161,682
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, and cassandra lafleur 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
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Lueth
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
111
Volunteers
100

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, net of pension deferred outflows & inflows: 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 is reported on the school's statement of net position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from merged entity 490,372.”

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 buiding 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 filings 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 1,463,668.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State pension aid 112,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 252,808. Tcaabc expenses 2,654,195.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 98,600. Change in pension benefits 1,457,647.”

Raw XML AppendixShowing 400 of 549 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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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01856
IRS990/FundraisingGrossIncomeAmt07343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07798000
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08057767
IRS990/GrossRentsGrp/RealAmt040
IRS990/GrossSalesOfInventoryAmt06147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037426
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102858
IRS990/InformationTechnologyGrp/TotalAmt0140284
IRS990/InsuranceGrp/ProgramServicesAmt036327
IRS990/InsuranceGrp/TotalAmt036327
IRS990/InvestmentIncomeGrp/ExclusionAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890212
IRS990/LandBldgEquipCostOrOtherBssAmt01061035
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-174899
IRS990/NetAssetsOrFundBalancesEOYAmt0-755022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05487
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639
IRS990/OccupancyGrp/ProgramServicesAmt01210130
IRS990/OccupancyGrp/TotalAmt01210769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128503
IRS990/OfficeExpensesGrp/TotalAmt0162611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060691
IRS990/OtherAssetsTotalGrp/EOYAmt0371393
IRS990/OtherChangesInNetAssetsAmt0490372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524431
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0709448
IRS990/OtherExpensesGrp/ProgramServicesAmt1175234
IRS990/OtherExpensesGrp/ProgramServicesAmt291753
IRS990/OtherExpensesGrp/ProgramServicesAmt389631
IRS990/OtherExpensesGrp/TotalAmt0709448
IRS990/OtherExpensesGrp/TotalAmt1175234
IRS990/OtherExpensesGrp/TotalAmt291753
IRS990/OtherExpensesGrp/TotalAmt389631
IRS990/OtherLiabilitiesGrp/BOYAmt0897651
IRS990/OtherLiabilitiesGrp/EOYAmt03161682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06323
IRS990/OtherRevenueTotalAmt06323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02608376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02865740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213593
IRS990/PayrollTaxesGrp/TotalAmt0242409
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt054974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0890212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01551864
IRS990/PensionPlanContributionsGrp/TotalAmt01682241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042000
IRS990/PrincipalOfficerNm0BETSY LUETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc2EXP REIMB ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02976759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17128
IRS990/PYOtherExpensesAmt01111960
IRS990/PYOtherRevenueAmt01981
IRS990/PYProgramServiceRevenueAmt091301
IRS990/PYRevenuesLessExpensesAmt024153
IRS990/PYSalariesCompEmpBnftPaidAmt01916800
IRS990/PYTotalExpensesAmt03028760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1070495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003055
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009140
IRS990ScheduleD/ExpensesNotReportedAmt02907003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01556247
IRS990ScheduleD/ExpensesSubtotalAmt07562730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUILDING COMPANY
IRS990ScheduleD/OtherExpensesIncludedAmt02907003
IRS990ScheduleD/OtherExpensesNotIncludedAmt01556247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03161682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY, DEF OUTFLOW/INFLOW
IRS990ScheduleD/OtherRevenueAmt01463668
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112073
IRS990ScheduleD/RevenueNotReportedAmt01463668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112073
IRS990ScheduleD/RevenueSubtotalAmt07936409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY AND THE BUIDING 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 FILINGS 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/ExplanationTxt1TCAABC REVENUES 1,463,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATE PENSION AID 112,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CAPITAL OUTLAY 252,808. TCAABC EXPENSES 2,654,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE 98,600. CHANGE IN PENSION BENEFITS 1,457,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371393
IRS990ScheduleD/TotalExpensesPerForm990Amt09118977
IRS990ScheduleD/TotalLiabilityAmt03161682
IRS990ScheduleD/TotalRevenuePerForm990Amt08048482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09400077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010469733
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AS A MN PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,152
Liabilities
$3,835,174
Net assets
-$755,022
Revenue
$8,048,482
Expenses
$9,118,977
Net income
-$1,070,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$7.04$0.73$9.88$9.88$0.00
2022Summary only. Only limited summary data is available for this year.$7.52$8.64$1.12$9.74$9.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$10.8$1.09$9.41$8.77$0.64
2020Summary only. Only limited summary data is available for this year.$10.1$11.3$1.23$9.23$8.78$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.8$1.03$9.05$8.87$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$14.6$2.11$8.87$10.2$1.36
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.84$0.76$8.05$9.12$1.07
2017Summary only. Only limited summary data is available for this year.$3.08$3.84$0.76$8.05$9.12$1.07
2016Summary only. Only limited summary data is available for this year.$1.01$1.19$0.17$3.05$3.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.08$0.20$2.71$2.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.57$2.25$2.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.51$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.36$0.37$1.51
2011Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$1.39$1.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.24$0.10$1.24