Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2021 • EIN 20-0257761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

1.11x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.15x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,768

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,708,528

Down $349,921 (-3.5%) from 2020

Net Assets

Up

-$1,090,228

Up $136,195 (+11%) from 2020

Liabilities

Down

$10,798,756

Down $486,116 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$9,406,792

Up $180,121 (+2.0%) from 2020

Expenses

Down

$8,765,325

Down $19,186 (-0.2%) from 2020

Net Income

Up

$641,467

Up $199,307 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$9,708,528
Liabilities$10,798,756
Net Assets-$1,090,228
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$9,406,792
Expenses$8,765,325
Net Income$641,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$9,408,658
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$1,616,896$3,283,052▲ $1,666,156
Land, Buildings, and Equipment, Net$1,068,249$993,584▼ $74,665
Pd in Cap Srpls Land Bldg Eqp Fund$900,955$880,151▼ $20,804
Accounts Receivable$773,203$810,677▲ $37,474
Prepaid Expenses and Deferred Charges$104,034$82,685▼ $21,349
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,127,378$-1,970,379▲ $156,999
Total Assets$10,058,449$9,708,528▼ $349,921
Other Assets Total$6,496,067$4,538,530▼ $1,957,537
Liabilities
Other Liabilities$10,331,891$8,860,503▼ $1,471,388
Unsecured Notes Loans Payable-$989,447-
Accounts Payable and Accrued Expenses$779,523$830,172▲ $50,649
Mortgage Notes Payable Secured by Investment Property$167,294$113,433▼ $53,861
Deferred Revenue$6,164$5,201▼ $963
Total Liabilities$11,284,872$10,798,756▼ $486,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,226,423$-1,090,228▲ $136,195
Total Liabilities and Net Assets / Fund Balance$10,058,449$9,708,528▼ $349,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$907,706$682,479$1,590,185
Leasehold Improvements$85,878$16,256$102,134
Other Assets Org$3,883,157--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy LuethExecutive DirectorFT$136,372$19,396$155,768
Andrew NgSecretaryFT$64,396$13,911$78,307
Alexandra HowesFormer Member/teacherFT$63,535$14,461$77,996
Elizabeth NeilsonFormer Member/teacherFT$50,021$16,275$66,296

Board Members and Trustees

NameTitle
Rich HolstBoard Chair
Besty VossBoard Member
Doris EspelienBoard Member
Ofir GermanicBoard Member
Tim BeckenBoard Member
Philip JemeilitaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha Transportation INCStudent Transportation2507 WALNUT ST, Roseville, MN 55113$140,397
Revenue and Support

Revenue Composition

Contributions and Grants
$9,283,004
Program Service Revenue
$92,689
Investment Income
$0
Other Revenue
$31,099
All Other Contributions
$8,193
Change in Net Assets
$641,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,406,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,005
Total Revenue per Audited Statements
$9,415,797
Total Revenue per Form 990
$9,406,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,351,891
Other Expenses$3,412,434
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,541,054$224,438-$3,765,492
Occupancy$1,226,618$50-$1,226,668
Other Employee Benefits$576,550$50,738-$627,288
Fees for Services Other$420,305$56,960-$477,265
Current Officers, Directors, Trustees, and Key Employees$193,011$147,685-$340,696
Payroll Taxes$282,946$26,740-$309,686
Pension Plan Contributions$292,466$16,263-$308,729
Information Technology$77,355$139,739-$217,094
Depreciation Depletion$202,960$12,151-$215,111
Office Expenses$62,145$51,289-$113,434
Fees for Services Accounting-$94,268-$94,268
All Other Expenses$76,068--$76,068
Conferences and Meetings$60,397$24-$60,421
Other Expenses$4,824$47,674-$52,498
Insurance$22,094--$22,094
Fees for Services Legal-$9,564-$9,564
Interest$3,463--$3,463
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$7,887,742$877,583$0$8,765,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,297,707
Total Expenses per Form 990$8,765,325
Expenses per Audited Statements$7,651,615
Expenses Not Reported on Form 990$1,646,092
Expenses Not Reported on Financial Statements$1,113,710
Other Expense Adjustments$1,113,710
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$4,582,668
Deferred Inflows - Pension$4,277,835
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. Andrew ng, lisa dennis and erin enquist 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Holst
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
110
Volunteers
15

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
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 -505,272.”

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 212. Pensions 8,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pensions 514,065. Tcaabc expenses 1,132,027.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT 1,113,710.”

Raw XML AppendixShowing 400 of 597 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09274811
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09408658
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139739
IRS990/InformationTechnologyGrp/ProgramServicesAmt077355
IRS990/InformationTechnologyGrp/TotalAmt0217094
IRS990/InsuranceGrp/ProgramServicesAmt022094
IRS990/InsuranceGrp/TotalAmt022094
IRS990/InterestGrp/ProgramServicesAmt03463
IRS990/InterestGrp/TotalAmt03463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993584
IRS990/LandBldgEquipCostOrOtherBssAmt01692319
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/BOYAmt0167294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113433
IRS990/NetAssetsOrFundBalancesBOYAmt0-1226423
IRS990/NetAssetsOrFundBalancesEOYAmt0-1090228
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/ProgramServicesAmt01226618
IRS990/OccupancyGrp/TotalAmt01226668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051289
IRS990/OfficeExpensesGrp/ProgramServicesAmt062145
IRS990/OfficeExpensesGrp/TotalAmt0113434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06496067
IRS990/OtherAssetsTotalGrp/EOYAmt04538530
IRS990/OtherChangesInNetAssetsAmt0-505272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627288
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047674
IRS990/OtherExpensesGrp/ProgramServicesAmt0580026
IRS990/OtherExpensesGrp/ProgramServicesAmt1211754
IRS990/OtherExpensesGrp/ProgramServicesAmt252706
IRS990/OtherExpensesGrp/ProgramServicesAmt34824
IRS990/OtherExpensesGrp/TotalAmt0580026
IRS990/OtherExpensesGrp/TotalAmt1211754
IRS990/OtherExpensesGrp/TotalAmt252706
IRS990/OtherExpensesGrp/TotalAmt352498
IRS990/OtherLiabilitiesGrp/BOYAmt010331891
IRS990/OtherLiabilitiesGrp/EOYAmt08860503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032955
IRS990/OtherRevenueTotalAmt032955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03541054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03765492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282946
IRS990/PayrollTaxesGrp/TotalAmt0309686
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0900955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0880151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292466
IRS990/PensionPlanContributionsGrp/TotalAmt0308729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082685
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/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09065668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03482922
IRS990/PYOtherRevenueAmt0-7216
IRS990/PYProgramServiceRevenueAmt0168219
IRS990/PYRevenuesLessExpensesAmt0442160
IRS990/PYSalariesCompEmpBnftPaidAmt05300589
IRS990/PYTotalExpensesAmt08784511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09226671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03283052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01590185
IRS990ScheduleD/ExpensesNotReportedAmt01646092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01113710
IRS990ScheduleD/ExpensesSubtotalAmt07651615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13883157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TCAABC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt01646092
IRS990ScheduleD/OtherExpensesNotIncludedAmt01113710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04582668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14277835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherRevenueAmt09005
IRS990ScheduleD/RevenueNotReportedAmt09005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09406792
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 212. PENSIONS 8,793.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSIONS 514,065. TCAABC EXPENSES 1,132,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT 1,113,710.
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/TotalBookValueLandBuildingsAmt0993584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04538530
IRS990ScheduleD/TotalExpensesPerForm990Amt08765325
IRS990ScheduleD/TotalLiabilityAmt08860503
IRS990ScheduleD/TotalRevenuePerForm990Amt09406792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09415797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09297707
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,708,528
Liabilities
$10,798,756
Net assets
-$1,090,228
Revenue
$9,406,792
Expenses
$8,765,325
Net income
$641,467
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
2021Detailed filing. Detailed filing data is available for this year.$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
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