Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2018 • EIN 20-0257761

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

1.17x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,090

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

306%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,505,939

Up $9,425,787 (+306%) from 2017

Net Assets

Down

-$2,110,800

Down $1,355,778 (-180%) from 2017

Liabilities

Up

$14,616,739

Up $10,781,565 (+281%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$8,867,379

Up $818,897 (+10%) from 2017

Expenses

Up

$10,223,157

Up $1,104,180 (+12%) from 2017

Net Income

Down

-$1,355,778

Down $285,283 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2018

Assets$12,505,939
Liabilities$14,616,739
Net Assets-$2,110,800
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 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

2018

Revenue$8,867,379
Expenses$10,223,157
Net Income-$1,355,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$8,884,318
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
Land, Buildings, and Equipment, Net$890,212$988,736▲ $98,524
Accounts Receivable$773,492$891,437▲ $117,945
Pd in Cap Srpls Land Bldg Eqp Fund$890,212$891,171▲ $959
Savings and Temporary Cash Investments$1,003,055$829,686▼ $173,369
Prepaid Expenses and Deferred Charges$42,000$39,640▼ $2,360
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,645,234$-3,001,971▼ $1,356,737
Total Assets$3,080,152$12,505,939▲ $9,425,787
Other Assets Total$371,393$9,756,440▲ $9,385,047
Liabilities
Other Liabilities$3,161,682$13,863,901▲ $10,702,219
Accounts Payable and Accrued Expenses$672,257$652,137▼ $20,120
Mortgage Notes Payable Secured by Investment Property-$97,565-
Deferred Revenue$1,235$3,136▲ $1,901
Total Liabilities$3,835,174$14,616,739▲ $10,781,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$-755,022$-2,110,800▼ $1,355,778
Total Liabilities and Net Assets / Fund Balance$3,080,152$12,505,939▲ $9,425,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927,946$310,858$1,238,804
Leasehold Improvements$60,790$4,309$65,099
Other Assets Org$9,126,972--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy LuethPrincipal/directorFT$121,393$16,697$138,090
Cassandra LafleurBoard MemberFT$56,471$11,637$68,108
Alexandra HowesSecretaryFT$53,081$11,382$64,463

Board Members and Trustees

NameTitle
Steve CerkvenikBoard Chair
Angela Davis DrewBoard Member
Krista VarleyBoard Member
Rich HolstBoard Member
Tim BeckenBoard Member
Phil JemielitaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academy Of Holy AngelsStudent Transportation6600 NICOLLET AVE SO, Richfield, MN 55423$312,682
Minnehaha Transportation INCStudent Transportation2507 WALNUT ST, Roseville, MN 55113$207,011
Revenue and Support

Revenue Composition

Contributions and Grants
$8,598,185
Program Service Revenue
$267,703
Investment Income
$685
Other Revenue
$806
All Other Contributions
$6,904
Change in Net Assets
$-1,355,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,867,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,218,224
Total Revenue per Audited Statements
$10,085,603
Total Revenue per Form 990
$8,867,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,408,718
Other Expenses$3,814,439
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,209,727$180,657-$3,390,384
Pension Plan Contributions$1,702,475$137,860-$1,840,335
Occupancy$1,203,556--$1,203,556
Fees for Services Other$625,814$133,948$3,200$762,962
Other Employee Benefits$482,676$44,057-$526,733
Current Officers, Directors, Trustees, and Key Employees$139,264$149,393-$288,657
Payroll Taxes$256,371$23,470-$279,841
Office Expenses$105,984$47,497-$153,481
Depreciation Depletion$147,864$1,689-$149,553
Information Technology$52,735$90,517-$143,252
Fees for Services Accounting-$94,975-$94,975
Other Expenses$83,436--$83,436
All Other Expenses$49,071$34,260-$83,331
Comp Disqual Persons$82,768--$82,768
Conferences and Meetings$58,814$264-$59,078
Fees for Services Legal-$24,862-$24,862
Insurance$20,072--$20,072
Advertising-$9,511-$9,511
Interest$9,065--$9,065
Total Functional Expenses$9,246,997$972,960$3,200$10,223,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,223,157
Total Expenses per Audited Statements$9,834,903
Expenses per Audited Statements$8,499,720
Expenses Not Reported on Financial Statements$1,723,437
Other Expense Adjustments$1,723,437
Expenses Not Reported on Form 990$1,335,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Net Pension Liability$9,225,021
Deferred Inflows - Pension$4,638,880
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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Holst
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
121
Volunteers
250

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 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 affect 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 1,099,576. State aid related to pension 1,365. Proceeds from capital lease financing 117,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized equipment 248,077. Tcaabc expenses 1,067,388. Principal payments on long-term debt 19,718.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 149,553. Change in net pension liabilities 1,573,884.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08591281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08884318
IRS990/GrossSalesOfInventoryAmt014374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090517
IRS990/InformationTechnologyGrp/ProgramServicesAmt052735
IRS990/InformationTechnologyGrp/TotalAmt0143252
IRS990/InsuranceGrp/ProgramServicesAmt020072
IRS990/InsuranceGrp/TotalAmt020072
IRS990/InterestGrp/ProgramServicesAmt09065
IRS990/InterestGrp/TotalAmt09065
IRS990/InvestmentIncomeGrp/ExclusionAmt0685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988736
IRS990/LandBldgEquipCostOrOtherBssAmt01303903
IRS990/LegalDomicileStateCd0MN
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt097565
IRS990/NetAssetsOrFundBalancesBOYAmt0-755022
IRS990/NetAssetsOrFundBalancesEOYAmt0-2110800
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01203556
IRS990/OccupancyGrp/TotalAmt01203556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105984
IRS990/OfficeExpensesGrp/TotalAmt0153481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371393
IRS990/OtherAssetsTotalGrp/EOYAmt09756440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526733
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0599234
IRS990/OtherExpensesGrp/ProgramServicesAmt1236072
IRS990/OtherExpensesGrp/ProgramServicesAmt2181999
IRS990/OtherExpensesGrp/ProgramServicesAmt383436
IRS990/OtherExpensesGrp/TotalAmt0599234
IRS990/OtherExpensesGrp/TotalAmt1236072
IRS990/OtherExpensesGrp/TotalAmt2181999
IRS990/OtherExpensesGrp/TotalAmt383436
IRS990/OtherLiabilitiesGrp/BOYAmt03161682
IRS990/OtherLiabilitiesGrp/EOYAmt013863901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03371
IRS990/OtherRevenueTotalAmt03371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03209727
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256371
IRS990/PayrollTaxesGrp/TotalAmt0279841
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0890212
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0891171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01702475
IRS990/PensionPlanContributionsGrp/TotalAmt01840335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039640
IRS990/PrincipalOfficerNm0RICH HOLST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1EXP REIMB ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07801911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01544
IRS990/PYOtherExpensesAmt03380370
IRS990/PYOtherRevenueAmt010568
IRS990/PYProgramServiceRevenueAmt0234459
IRS990/PYRevenuesLessExpensesAmt0-1070495
IRS990/PYSalariesCompEmpBnftPaidAmt05736607
IRS990/PYTotalExpensesAmt09118977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08048482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1355778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829686
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238804
IRS990ScheduleD/ExpensesNotReportedAmt01335183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01723437
IRS990ScheduleD/ExpensesSubtotalAmt08499720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0629468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19126972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TCAABC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt01335183
IRS990ScheduleD/OtherExpensesNotIncludedAmt01723437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09225021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14638880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherRevenueAmt01218224
IRS990ScheduleD/RevenueNotReportedAmt01218224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08867379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 AFFECT 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 1,099,576. STATE AID RELATED TO PENSION 1,365. PROCEEDS FROM CAPITAL LEASE FINANCING 117,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITALIZED EQUIPMENT 248,077. TCAABC EXPENSES 1,067,388. PRINCIPAL PAYMENTS ON LONG-TERM DEBT 19,718.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 149,553. CHANGE IN NET PENSION LIABILITIES 1,573,884.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09756440
IRS990ScheduleD/TotalExpensesPerForm990Amt010223157
IRS990ScheduleD/TotalLiabilityAmt013863901
IRS990ScheduleD/TotalRevenuePerForm990Amt08867379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010085603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09834903
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL STAFF COMPENSATION IS DETERMINED BY A BOARD ADOPTED SALARY SCHEDULE. ALL OTHER EMPLOYEES COMPENSATION IS BASED ON MARKET VALUE AND PAST PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,505,939
Liabilities
$14,616,739
Net assets
-$2,110,800
Revenue
$8,867,379
Expenses
$10,223,157
Net income
-$1,355,778
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
2018Detailed filing. Detailed filing data is available for this year.$12.5$14.6$2.11$8.87$10.2$1.36
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