Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2016 • EIN 20-0257761

Jul 01, 2015 to Jun 30, 2016

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,014,234

Down $869,729 (-46%) from 2015

Net Assets

Up

-$174,899

Up $24,153 (+12%) from 2015

Liabilities

Down

$1,189,133

Down $893,882 (-43%) from 2015

Revenue

Up

$3,052,913

Up $346,712 (+13%) from 2015

Expenses

Up

$3,028,760

Up $398,326 (+15%) from 2015

Net Income

Down

$24,153

Down $51,614 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,014,234
Liabilities$1,189,133
Net Assets-$174,899

Operations Trend

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

2016

Revenue$3,052,913
Expenses$3,028,760
Net Income$24,153
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$7.04$0.73$9.88$9.88$0.00
2022Summary only. Only limited summary data is available for this year.$7.52$8.64$1.12$9.74$9.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$10.8$1.09$9.41$8.77$0.64
2020Summary only. Only limited summary data is available for this year.$10.1$11.3$1.23$9.23$8.78$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.8$1.03$9.05$8.87$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$14.6$2.11$8.87$10.2$1.36
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