Civic Intelligence

Laura Jeffrey Academy

990 • Fiscal year 2010 • EIN 20-0901562

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 20, 2011

Organization Profilewww.laurajeffreyacademy.org
1550 Summit Avenue55105
Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$596,612

No earlier filing loaded for comparison.

Net Assets

$261,124

No earlier filing loaded for comparison.

Liabilities

$335,488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,674,246

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $596,612Liabilities 2010: $335,488Net Assets 2010: $261,1242010Assets 2011: $596,285Liabilities 2011: $172,146Net Assets 2011: $424,1392011Assets 2012: $919,167Liabilities 2012: $482,290Net Assets 2012: $436,8772012Assets 2013: $526,579Liabilities 2013: $66,221Net Assets 2013: $460,3582013Assets 2014: $521,895Liabilities 2014: $88,886Net Assets 2014: $433,0092014Assets 2015: $541,251Liabilities 2015: $1,494,829Net Assets 2015: -$953,5782015Assets 2016: $698,265Liabilities 2016: $1,657,340Net Assets 2016: -$959,0752016Assets 2017: $3,354,634Liabilities 2017: $4,888,386Net Assets 2017: -$1,533,7522017Assets 2018: $2,477,674Liabilities 2018: $4,584,693Net Assets 2018: -$2,107,0192018Assets 2019: $1,974,055Liabilities 2019: $3,669,243Net Assets 2019: -$1,695,1882019Assets 2020: $1,663,823Liabilities 2020: $3,281,260Net Assets 2020: -$1,617,4372020Assets 2021: $1,322,455Liabilities 2021: $2,547,372Net Assets 2021: -$1,224,9172021Assets 2022: $1,444,035Liabilities 2022: $2,404,104Net Assets 2022: -$960,0692022Assets 2023: $1,072,635Liabilities 2023: $1,777,263Net Assets 2023: -$704,6282023Assets 2024: $1,588,751Liabilities 2024: $1,992,688Net Assets 2024: -$403,9372024

Highlighted filing

2010

Assets$596,612
Liabilities$335,488
Net Assets$261,124
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,674,2462010Revenue 2011: $2,262,902Expenses 2011: $2,099,887Net Income 2011: $163,0152011Expenses 2012: $2,411,0842012Expenses 2013: $2,598,3222013Revenue 2014: $2,362,845Expenses 2014: $2,390,194Net Income 2014: -$27,3492014Revenue 2015: $2,243,577Expenses 2015: $2,392,771Net Income 2015: -$149,1942015Revenue 2016: $2,439,126Expenses 2016: $2,444,623Net Income 2016: -$5,4972016Revenue 2017: $2,189,229Expenses 2017: $2,181,222Net Income 2017: $8,0072017Revenue 2018: $1,993,129Expenses 2018: $2,182,555Net Income 2018: -$189,4262018Revenue 2019: $1,998,641Expenses 2019: $1,586,810Net Income 2019: $411,8312019Revenue 2020: $1,725,606Expenses 2020: $1,647,855Net Income 2020: $77,7512020Revenue 2021: $1,922,309Expenses 2021: $1,529,789Net Income 2021: $392,5202021Revenue 2022: $1,775,961Expenses 2022: $1,511,113Net Income 2022: $264,8482022Revenue 2023: $1,588,964Expenses 2023: $1,333,523Net Income 2023: $255,4412023Revenue 2024: $2,164,484Expenses 2024: $1,863,793Net Income 2024: $300,6912024

Highlighted filing

2010

Revenue-
Expenses$1,674,246
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 20, 2011
Return Version
2009v1.7
Gross Receipts
$1,813,225
Mission and Program Overview

Mission

Educational delivery for grades 5-8 with a unique year round, girl focused educational experience.

Filing and Contact Details

Filer

EIN
20-0901562
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. 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 has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenues reported by LJA Building Company: 252059.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rent from LJA Building Company: 252059.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expenses reported by related party - Laura Jeffrey Building Company: 253620.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rent paid to related party - Laura Jeffrey Building Company: 252059.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5The Current Funds for the Academy were $3 lower and the Building Company's was $3 higher than the actual ending fund balances.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Director for review before it is signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2An annual review is completed by the governing board. The finance committee of the Board review compensation and recommend approval by the board. A written agreement is put in place.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy and fiancial statements are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5Several members of the board are teachers of the school. Minnesota State Statute 124D.10 requires the board to have at least one, employed or contracted teacher on the board.
IRS990ScheduleO/GeneralExplanation/Explanation6Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101821 University Ave West S252
IRS990/TheBooksAreInCareOf/AddressUS/City0St Paul
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10School Business Solutions Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber06519176259
IRS990/TotalAssets/BOY0256624
IRS990/TotalAssetsBOY0256624
IRS990/TotalAssets/EOY0596612
IRS990/TotalAssetsEOY0596612
IRS990/TotalCompGT150K00
IRS990/TotalContributions0242213
IRS990/TotalExpensesCurrentYear01674246
IRS990/TotalExpensesPriorYear01233313
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0283593
IRS990/TotalFunctionalExpenses/ProgramServices01390653
IRS990/TotalFunctionalExpenses/Total01674246
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0129964
IRS990/TotalLiabilitiesBOY0129964
IRS990/TotalLiabilities/EOY0335488
IRS990/TotalLiabilitiesEOY0335488
IRS990/TotalLiabNetAssetsFundBalances/BOY0256624
IRS990/TotalLiabNetAssetsFundBalances/EOY0596612

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,612
Liabilities
$335,488
Net assets
$261,124
Revenue
-
Expenses
$1,674,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.99$0.40$2.16$1.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.78$0.70$1.59$1.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.44$2.40$0.96$1.78$1.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.55$1.22$1.92$1.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.66$3.28$1.62$1.73$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$3.67$1.70$2.00$1.59$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.48$4.58$2.11$1.99$2.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.35$4.89$1.53$2.19$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.66$0.96$2.44$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.49$0.95$2.24$2.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$2.36$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.44$2.41
2011Summary only. Only limited summary data is available for this year.$0.60$0.17$0.42$2.26$2.10$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$1.67