Civic Intelligence

Laura Jeffrey Academy

990 • Fiscal year 2013 • EIN 20-0901562

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$526,579

Down $392,588 (-43%) from 2012

Net Assets

Up

$460,358

Up $23,481 (+5.4%) from 2012

Liabilities

Down

$66,221

Down $416,069 (-86%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,598,322

Up $187,238 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$526,579
Liabilities$66,221
Net Assets$460,358
Open 2013 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

2013

Revenue-
Expenses$2,598,322
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,621,803
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenues reported by LJA Building Company 349,920.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
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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 reviews compensation and recommend approval by the board. A written agreement is put in place.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy and financial statements are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Consulting and fees for services: Program service expenses 231,091. Management and general expenses 47,457. Fundraising expenses 0. Total expenses 278,548.
IRS990ScheduleO/GeneralExplanation/Explanation5The 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/Explanation6The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2013 was the Audubon Center of the North Woods, Minnesota.
IRS990ScheduleO/GeneralExplanation/Explanation7Josh Rohde, Ken Simon and Jennifer Schiller also performs tasks as Board Members for a related organization, LJA Building Company, an average of 1 hour per week. Cindy Reuther as preforms duties for LJA Building Company an average of .1 hours a week.
IRS990ScheduleO/GeneralExplanation/Explanation8A member of the board is a teacher at the Academy. Minnesota State Statute 124D.10 requires the board to have atleast one, employed or contracted teacher on the board.
IRS990ScheduleO/GeneralExplanation/Explanation9Made an effort to obtain information on compensation, if any, was paid from a related organization. No responses or transactions were noted.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Selection of the Auditor
IRS990ScheduleO/GeneralExplanation/Identifier2Related organization hours
IRS990ScheduleO/GeneralExplanation/Identifier3Independent board members
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference6AUTHOIZER
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/GeneralExplanation/ReturnReference9RELATED ORGANIZATION COMPENSATION
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101550 Summit Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Saint Paul

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,579
Liabilities
$66,221
Net assets
$460,358
Revenue
-
Expenses
$2,598,322
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