Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2020 • EIN 20-0257761

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$141,591

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$10,058,449

Flat from 2020

Net Assets

Flat

-$1,226,423

Flat from 2020

Liabilities

Flat

$11,284,872

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Flat

$9,226,671

Flat from 2020

Expenses

Flat

$8,784,511

Flat from 2020

Net Income

Flat

$442,160

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2020

Assets$10,058,449
Liabilities$11,284,872
Net Assets-$1,226,423
Open 2020 Filing

Operations Trend

Revenue Growth49th 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 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

2020

Revenue$9,226,671
Expenses$8,784,511
Net Income$442,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$9,256,859
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$1,150,487$1,616,896▲ $466,409
Land, Buildings, and Equipment, Net$890,492$1,068,249▲ $177,757
Pd in Cap Srpls Land Bldg Eqp Fund$814,072$900,955▲ $86,883
Accounts Receivable$837,447$773,203▼ $64,244
Prepaid Expenses and Deferred Charges$15,536$104,034▲ $88,498
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,848,490$-2,127,378▼ $278,888
Total Assets$11,742,458$10,058,449▼ $1,684,009
Other Assets Total$8,848,496$6,496,067▼ $2,352,429
Liabilities
Other Liabilities$12,014,441$10,331,891▼ $1,682,550
Accounts Payable and Accrued Expenses$677,491$779,523▲ $102,032
Mortgage Notes Payable Secured by Investment Property$76,420$167,294▲ $90,874
Deferred Revenue$8,524$6,164▼ $2,360
Total Liabilities$12,776,876$11,284,872▼ $1,492,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,034,418$-1,226,423▼ $192,005
Total Liabilities and Net Assets / Fund Balance$11,742,458$10,058,449▼ $1,684,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$995,463$628,080$1,623,543
Leasehold Improvements$72,786$11,122$83,908
Other Assets Org$5,859,817--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy Lueth Id23Principal/directorFT$123,586$18,005$141,591
Clifford SkagenCurriculm DirectorFT$113,024$21,765$134,789
Alexandra HowesBoard MemberFT$59,314$12,745$72,059
Andrew NgSecretaryFT$59,203$12,676$71,879
Elizabeth NeilsonBoard MemberFT$49,369$11,971$61,340

Board Members and Trustees

NameTitle
Rich HolstBoard Chair
Doris EspelienBoard Member
Tim BeckenBoard Member
Phillip JemielitaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha Transportation INCStudent Transportation2507 WALNUT ST, Roseville, MN 55113$696,372
Creatively FocusedEducational Consultant1155 CENTRE POINTE DR SUITE 6, Mendota Heights, MN 55120$230,904
Blue Bell EnterprisesFood Service757 ECSTIS STREET SUITE 145, St Paul, MN 55114$192,486
Jme TransitStudent Transportation280 LARCH ST, St Paul, MN 55117$170,902
Revenue and Support

Revenue Composition

Contributions and Grants
$9,065,668
Program Service Revenue
$168,219
Investment Income
$0
Other Revenue
$-7,216
All Other Contributions
$18,265
Change in Net Assets
$442,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,226,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,236
Total Revenue per Audited Statements
$9,243,907
Total Revenue per Form 990
$9,226,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,300,589
Other Expenses$3,482,922
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,534,394$212,964-$3,747,358
Occupancy$1,223,019$250-$1,223,269
Other Employee Benefits$496,330$34,325-$530,655
Fees for Services Other$511,619$10,531-$522,150
Current Officers, Directors, Trustees, and Key Employees$187,784$153,293-$341,077
Payroll Taxes$287,879$26,428-$314,307
Pension Plan Contributions$292,374$17,194-$309,568
Depreciation Depletion$179,742$4,691-$184,433
Information Technology$64,513$113,231-$177,744
Office Expenses$85,351$50,137-$135,488
Fees for Services Accounting-$100,087-$100,087
All Other Expenses$45,717$36,448-$82,165
Conferences and Meetings$61,505$297-$61,802
Comp Disqual Persons$57,624--$57,624
Other Expenses$57,199--$57,199
Insurance$20,739--$20,739
Advertising-$14,096-$14,096
Fees for Services Legal-$9,618-$9,618
Interest$5,488--$5,488
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$8,000,921$783,590$0$8,784,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,435,290
Total Expenses per Form 990$8,784,511
Expenses per Audited Statements$7,672,139
Expenses Not Reported on Form 990$1,763,151
Expenses Not Reported on Financial Statements$1,112,372
Other Expense Adjustments$1,112,372
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
Deferred Inflows - Pension$6,420,084
Net Pension Liability$3,911,807
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 35% controlled entity
No
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, andrew ng, 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
2021-05-05
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
136
Volunteers
13

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Nickolas S Taintor CPA
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 -634,165.”

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 15,800. Pensions 1,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pensions 635,602. Tcaabc expenses 1,127,549.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT 1,112,372.”

Raw XML AppendixShowing 400 of 554 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRICULM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09047403
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09256859
IRS990/GrossSalesOfInventoryAmt020539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113231
IRS990/InformationTechnologyGrp/ProgramServicesAmt064513
IRS990/InformationTechnologyGrp/TotalAmt0177744
IRS990/InsuranceGrp/ProgramServicesAmt020739
IRS990/InsuranceGrp/TotalAmt020739
IRS990/InterestGrp/ProgramServicesAmt05488
IRS990/InterestGrp/TotalAmt05488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068249
IRS990/LandBldgEquipCostOrOtherBssAmt01707451
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/BOYAmt076420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167294
IRS990/NetAssetsOrFundBalancesBOYAmt0-1034418
IRS990/NetAssetsOrFundBalancesEOYAmt0-1226423
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt01223019
IRS990/OccupancyGrp/TotalAmt01223269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050137
IRS990/OfficeExpensesGrp/ProgramServicesAmt085351
IRS990/OfficeExpensesGrp/TotalAmt0135488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08848496
IRS990/OtherAssetsTotalGrp/EOYAmt06496067
IRS990/OtherChangesInNetAssetsAmt0-634165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530655
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPT RENTAL & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0597701
IRS990/OtherExpensesGrp/ProgramServicesAmt1212052
IRS990/OtherExpensesGrp/ProgramServicesAmt278891
IRS990/OtherExpensesGrp/ProgramServicesAmt357199
IRS990/OtherExpensesGrp/TotalAmt0597701
IRS990/OtherExpensesGrp/TotalAmt1212052
IRS990/OtherExpensesGrp/TotalAmt278891
IRS990/OtherExpensesGrp/TotalAmt357199
IRS990/OtherLiabilitiesGrp/BOYAmt012014441
IRS990/OtherLiabilitiesGrp/EOYAmt010331891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02433
IRS990/OtherRevenueTotalAmt02433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03534394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03747358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287879
IRS990/PayrollTaxesGrp/TotalAmt0314307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0814072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0900955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292374
IRS990/PensionPlanContributionsGrp/TotalAmt0309568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104034
IRS990/PrincipalOfficerNm0RICH HOLST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EXP REIMB ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08791571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt03742952
IRS990/PYOtherRevenueAmt0-2630
IRS990/PYProgramServiceRevenueAmt0261352
IRS990/PYRevenuesLessExpensesAmt0177362
IRS990/PYSalariesCompEmpBnftPaidAmt05129078
IRS990/PYTotalExpensesAmt08873030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09050392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01616896
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0995463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01623543
IRS990ScheduleD/ExpensesNotReportedAmt01763151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01112372
IRS990ScheduleD/ExpensesSubtotalAmt07672139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0636250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15859817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TCAABC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt01763151
IRS990ScheduleD/OtherExpensesNotIncludedAmt01112372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03911807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16420084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherRevenueAmt017236
IRS990ScheduleD/RevenueNotReportedAmt017236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09226671
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 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 15,800. PENSIONS 1,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSIONS 635,602. TCAABC EXPENSES 1,127,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT 1,112,372.
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/TotalBookValueLandBuildingsAmt01068249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06496067
IRS990ScheduleD/TotalExpensesPerForm990Amt08784511
IRS990ScheduleD/TotalLiabilityAmt010331891
IRS990ScheduleD/TotalRevenuePerForm990Amt09226671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09243907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09435290
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,058,449
Liabilities
$11,284,872
Net assets
-$1,226,423
Revenue
$9,226,671
Expenses
$8,784,511
Net income
$442,160
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
2020Detailed filing. Detailed filing data is available for this year.$10.1$11.3$1.23$9.23$8.78$0.44
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
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