Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2022 • EIN 20-0257761

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

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

1.15x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.89x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,972

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$7,515,955

Flat from 2022

Net Assets

Flat

-$1,123,684

Flat from 2022

Liabilities

Flat

$8,639,639

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Flat

$9,744,696

Flat from 2022

Expenses

Flat

$9,868,085

Flat from 2022

Net Income

Flat

-$123,389

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2022

Assets$7,515,955
Liabilities$8,639,639
Net Assets-$1,123,684
Open 2022 Filing

Operations Trend

Revenue Growth48th 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 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

2022

Revenue$9,744,696
Expenses$9,868,085
Net Income-$123,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$9,752,057
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$3,283,052$1,683,468▼ $1,599,584
Accounts Receivable$810,677$1,121,541▲ $310,864
Land, Buildings, and Equipment, Net$993,584$1,005,439▲ $11,855
Pd in Cap Srpls Land Bldg Eqp Fund$880,151$948,355▲ $68,204
Prepaid Expenses and Deferred Charges$82,685$149,273▲ $66,588
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,970,379$-2,072,039▼ $101,660
Total Assets$9,708,528$7,515,955▼ $2,192,573
Other Assets Total$4,538,530$3,556,234▼ $982,296
Liabilities
Other Liabilities$8,860,503$7,787,629▼ $1,072,874
Unsecured Notes Loans Payable$989,447--
Accounts Payable and Accrued Expenses$830,172$786,505▼ $43,667
Mortgage Notes Payable Secured by Investment Property$113,433$57,084▼ $56,349
Deferred Revenue$5,201$8,421▲ $3,220
Total Liabilities$10,798,756$8,639,639▼ $2,159,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,090,228$-1,123,684▼ $33,456
Total Liabilities and Net Assets / Fund Balance$9,708,528$7,515,955▼ $2,192,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$925,030$922,129$1,847,159
Leasehold Improvements$80,409$21,725$102,134
Other Assets Org$2,900,216--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy LuethExecutive DirectorFT$140,521$21,451$161,972
Alexandra HowesFormer Member/teacherFT$67,683$15,385$83,068
Andrew NgSecretary/teacherFT$66,976$14,912$81,888
Lisa DennisBoard Member/teacherFT$61,280$14,027$75,307
Erin EnquistBoard Member/teacherFT$55,369$13,584$68,953
Elizabeth NeilsonFormer Member/teacherFT$49,029$13,606$62,635

Board Members and Trustees

NameTitle
Rich HolstBoard Chair
Doris EspelienBoard Member
Tim BeckenBoard Member
Ofir GermanicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerline Charter CorpStudent Transportation1870 RICE ST, Maplewood, MN 55113$530,188
Creatively FocusedStudent Support Services370 WABASHA ST N SUITE 500, St Paul, MN 55102$125,086
Blue Bell Enterprises INCFood Service757 ECSTIS ST SUITE 145, St Paul, MN 55114$107,525
Gostat Transportation ServicesStudent Transportation3550 LEXINGTON AVE N SUITE 205, Shoreview, MN 55126$103,785
Syand CorporationIt Support2999 COUNTY RD 42 WEST SUITE 226, Burnsville, MN 55337$102,927
Revenue and Support

Revenue Composition

Contributions and Grants
$9,623,370
Program Service Revenue
$117,942
Investment Income
$0
Other Revenue
$3,384
All Other Contributions
$2,881
Change in Net Assets
$-123,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,744,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,381
Total Revenue per Audited Statements
$9,723,315
Total Revenue per Form 990
$9,744,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,833,083
Other Expenses$4,033,002
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,951$245,781-$4,051,732
Occupancy$1,271,011$1,633-$1,272,644
Fees for Services Other$508,569$114,307-$622,876
Other Employee Benefits$564,894$48,889-$613,783
Current Officers, Directors, Trustees, and Key Employees$216,063$154,056-$370,119
Pension Plan Contributions$314,875$19,896-$334,771
Payroll Taxes$294,406$28,689-$323,095
Information Technology$105,784$144,888-$250,672
Depreciation Depletion$229,657$15,462-$245,119
Office Expenses$148,588$47,687-$196,275
Comp Disqual Persons$139,583--$139,583
Fees for Services Accounting-$112,510-$112,510
Other Expenses$82,778$12,579-$82,778
All Other Expenses$30,410$44,321-$74,731
Conferences and Meetings$49,478$32-$49,510
Fees for Services Legal-$25,594-$25,594
Insurance$22,998--$22,998
Grants to Domestic Individuals$2,000--$2,000
Interest$1,481--$1,481
Total Functional Expenses$8,851,761$1,016,324$0$9,868,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,868,085
Total Expenses per Audited Statements$9,763,099
Expenses per Audited Statements$8,753,450
Expenses Not Reported on Financial Statements$1,114,635
Other Expense Adjustments$1,114,635
Expenses Not Reported on Form 990$1,009,649
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$5,069,907
Net Pension Liability$2,717,722
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
2023-04-11
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
115
Volunteers
10

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 89,933.”

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 389. Pensions -21,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pensions -111,703. Tcaabc expenses 1,121,352.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT 1,114,635.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0830172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786505
IRS990/AccountsReceivableGrp/BOYAmt0810677
IRS990/AccountsReceivableGrp/EOYAmt01121541
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt02881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030410
IRS990/AllOtherExpensesGrp/TotalAmt074731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERGANKDV
IRS990/BooksInCareOfDetail/PhoneNum09525636800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 AMERICAN BLVD WEST SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554314420
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1970379
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-2072039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370119
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0139583
IRS990/CompDisqualPersonsGrp/TotalAmt0139583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049478
IRS990/ConferencesMeetingsGrp/TotalAmt049510
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0530188
IRS990/ContractorCompensationGrp/CompensationAmt1125086
IRS990/ContractorCompensationGrp/CompensationAmt2107525
IRS990/ContractorCompensationGrp/CompensationAmt3103785
IRS990/ContractorCompensationGrp/CompensationAmt4102927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01870 RICE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1370 WABASHA ST N SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2757 ECSTIS ST SUITE 145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33550 LEXINGTON AVE N SUITE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42999 COUNTY RD 42 WEST SUITE 226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MAPLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SHOREVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BURNSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455337
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTERLINE CHARTER CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CREATIVELY FOCUSED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUE BELL ENTERPRISES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GOSTAT TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SYAND CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4IT SUPPORT
IRS990/CostOfGoodsSoldAmt07361
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09623370
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04033002
IRS990/CYOtherRevenueAmt03384
IRS990/CYProgramServiceRevenueAmt0117942
IRS990/CYRevenuesLessExpensesAmt0-123389
IRS990/CYSalariesCompEmpBnftPaidAmt05833083
IRS990/CYTotalExpensesAmt09868085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09744696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05201
IRS990/DeferredRevenueGrp/EOYAmt08421
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229657
IRS990/DepreciationDepletionGrp/TotalAmt0245119
IRS990/Desc0TWIN CITIES ACADEMY PROVIDES A COMPREHENSIVE PROGRAM OF INSTRUCTION TO STUDENTS IN GRADES SIX THROUGH TWELVE. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, TWIN CITIES ACADEMY SERVED AN ESTIMATED 480 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08851761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112510
IRS990/FeesForServicesAccountingGrp/TotalAmt0112510
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025594
IRS990/FeesForServicesLegalGrp/TotalAmt025594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0508569
IRS990/FeesForServicesOtherGrp/TotalAmt0622876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY LUETH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW NG
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN ENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH HOLST
IRS990/Form990PartVIISectionAGrp/PersonNm7OFIR GERMANIC
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BECKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS ESPELIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt361280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt549029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09620489
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09752057
IRS990/GrossSalesOfInventoryAmt09122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144888
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105784
IRS990/InformationTechnologyGrp/TotalAmt0250672
IRS990/InsuranceGrp/ProgramServicesAmt022998
IRS990/InsuranceGrp/TotalAmt022998
IRS990/InterestGrp/ProgramServicesAmt01481
IRS990/InterestGrp/TotalAmt01481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005439
IRS990/LandBldgEquipCostOrOtherBssAmt01949293
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/BOYAmt0113433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057084
IRS990/NetAssetsOrFundBalancesBOYAmt0-1090228
IRS990/NetAssetsOrFundBalancesEOYAmt0-1123684
IRS990/NetIncomeOrLossGrp/ExclusionAmt01761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01633
IRS990/OccupancyGrp/ProgramServicesAmt01271011
IRS990/OccupancyGrp/TotalAmt01272644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148588
IRS990/OfficeExpensesGrp/TotalAmt0196275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04538530
IRS990/OtherAssetsTotalGrp/EOYAmt03556234
IRS990/OtherChangesInNetAssetsAmt089933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613783
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012579
IRS990/OtherExpensesGrp/ProgramServicesAmt0829587
IRS990/OtherExpensesGrp/ProgramServicesAmt1119039
IRS990/OtherExpensesGrp/ProgramServicesAmt2114609
IRS990/OtherExpensesGrp/ProgramServicesAmt382778
IRS990/OtherExpensesGrp/TotalAmt0829587
IRS990/OtherExpensesGrp/TotalAmt1131618
IRS990/OtherExpensesGrp/TotalAmt2114609
IRS990/OtherExpensesGrp/TotalAmt382778
IRS990/OtherLiabilitiesGrp/BOYAmt08860503
IRS990/OtherLiabilitiesGrp/EOYAmt07787629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623
IRS990/OtherRevenueTotalAmt01623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03805951
IRS990/OtherSalariesAndWagesGrp/TotalAmt04051732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294406
IRS990/PayrollTaxesGrp/TotalAmt0323095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0880151
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0948355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314875
IRS990/PensionPlanContributionsGrp/TotalAmt0334771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149273
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/RelatedOrExemptFuncIncomeAmt073109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09283004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03412434
IRS990/PYOtherRevenueAmt031099
IRS990/PYProgramServiceRevenueAmt092689
IRS990/PYRevenuesLessExpensesAmt0641467
IRS990/PYSalariesCompEmpBnftPaidAmt05351891
IRS990/PYTotalExpensesAmt08765325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09406792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03283052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683468
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0925030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01847159
IRS990ScheduleD/ExpensesNotReportedAmt01009649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01114635
IRS990ScheduleD/ExpensesSubtotalAmt08753450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12900216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TCAABC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt01009649
IRS990ScheduleD/OtherExpensesNotIncludedAmt01114635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02717722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15069907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherRevenueAmt0-21381
IRS990ScheduleD/RevenueNotReportedAmt0-21381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09744696
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 389. PENSIONS -21,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSIONS -111,703. TCAABC EXPENSES 1,121,352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT 1,114,635.
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/TotalBookValueLandBuildingsAmt01005439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03556234
IRS990ScheduleD/TotalExpensesPerForm990Amt09868085
IRS990ScheduleD/TotalLiabilityAmt07787629
IRS990ScheduleD/TotalRevenuePerForm990Amt09744696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09723315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,515,955
Liabilities
$8,639,639
Net assets
-$1,123,684
Revenue
$9,744,696
Expenses
$9,868,085
Net income
-$123,389
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
2022Detailed filing. Detailed filing data is available for this year.$7.52$8.64$1.12$9.74$9.87$0.12
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits