Civic Intelligence

Yinghua Academy

990 • Fiscal year 2016 • EIN 20-1523055

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.YINGHUAACADEMY.ORG
1616 Buchanan Street NEMinneapolis, MN 55413

(612) 788-9095

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,460

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,069,569

Up $1,369,404 (+51%) from 2015

Net Assets

Up

-$111,605

Up $688,191 (+86%) from 2015

Liabilities

Up

$4,181,174

Up $681,213 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$8,003,207

Up $1,031,899 (+15%) from 2015

Expenses

Up

$7,315,016

Up $1,251,813 (+21%) from 2015

Net Income

Down

$688,191

Down $219,914 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,040,021Liabilities 2011: $456,838Net Assets 2011: $583,1832011Assets 2012: $1,501,505Liabilities 2012: $1,009,433Net Assets 2012: $492,0722012Assets 2013: $1,109,844Liabilities 2013: $455,322Net Assets 2013: $654,5222013Assets 2014: $1,422,723Liabilities 2014: $496,306Net Assets 2014: $926,4172014Assets 2015: $2,700,165Liabilities 2015: $3,499,961Net Assets 2015: -$799,7962015Assets 2016: $4,069,569Liabilities 2016: $4,181,174Net Assets 2016: -$111,6052016Assets 2017: $11,224,467Liabilities 2017: $12,258,004Net Assets 2017: -$1,033,5372017Assets 2018: $11,271,641Liabilities 2018: $13,866,303Net Assets 2018: -$2,594,6622018Assets 2019: $9,842,116Liabilities 2019: $11,179,592Net Assets 2019: -$1,337,4762019Assets 2020: $8,116,150Liabilities 2020: $10,366,262Net Assets 2020: -$2,250,1122020Assets 2021: $6,639,142Liabilities 2021: $9,614,071Net Assets 2021: -$2,974,9292021Assets 2022: $6,729,014Liabilities 2022: $9,493,914Net Assets 2022: -$2,764,9002022Assets 2023: $6,381,707Liabilities 2023: $8,186,057Net Assets 2023: -$1,804,3502023Assets 2024: $6,203,285Liabilities 2024: $7,466,630Net Assets 2024: -$1,263,3452024

Highlighted filing

2016

Assets$4,069,569
Liabilities$4,181,174
Net Assets-$111,605
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,588,3212011Expenses 2012: $4,265,7182012Revenue 2013: $4,974,461Expenses 2013: $4,812,011Net Income 2013: $162,4502013Revenue 2014: $5,488,856Expenses 2014: $5,216,961Net Income 2014: $271,8952014Revenue 2015: $6,971,308Expenses 2015: $6,063,203Net Income 2015: $908,1052015Revenue 2016: $8,003,207Expenses 2016: $7,315,016Net Income 2016: $688,1912016Revenue 2017: $8,986,754Expenses 2017: $9,908,686Net Income 2017: -$921,9322017Revenue 2018: $8,990,453Expenses 2018: $10,551,578Net Income 2018: -$1,561,1252018Revenue 2019: $9,485,257Expenses 2019: $9,401,286Net Income 2019: $83,9712019Revenue 2020: $9,378,478Expenses 2020: $9,662,351Net Income 2020: -$283,8732020Revenue 2021: $9,261,257Expenses 2021: $9,458,873Net Income 2021: -$197,6162021Revenue 2022: $10,037,183Expenses 2022: $9,901,229Net Income 2022: $135,9542022Revenue 2023: $10,700,019Expenses 2023: $10,317,404Net Income 2023: $382,6152023Revenue 2024: $11,363,731Expenses 2024: $11,121,817Net Income 2024: $241,9142024

Highlighted filing

2016

Revenue$8,003,207
Expenses$7,315,016
Net Income$688,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,003,207
Mission and Program Overview

Mission

SEE PART I, LINE 1

To prepare our students to be engaged and productive global citizens by providing a research-based educational program that includes rigorous academic program, immersion in chinese language and culture, and a nurturing and supportive school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$730,218$1,125,721▲ $395,503
Cash and Non-Interest-Bearing Accounts$305,364$798,690▲ $493,326
Savings and Temporary Cash Investments$589,079$601,506▲ $12,427
Land, Buildings, and Equipment, Net$265,526$282,932▲ $17,406
Pd in Cap Srpls Land Bldg Eqp Fund$265,526$282,932▲ $17,406
Accounts Receivable$219,177$200,704▼ $18,473
Prepaid Expenses and Deferred Charges$99,076$116,352▲ $17,276
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,065,322$-394,537▲ $670,785
Total Assets$2,700,165$4,069,569▲ $1,369,404
Other Assets Total$491,725$943,664▲ $451,939
Liabilities
Other Liabilities$3,061,485$3,594,267▲ $532,782
Accounts Payable and Accrued Expenses$410,966$544,632▲ $133,666
Deferred Revenue$27,510$42,275▲ $14,765
Total Liabilities$3,499,961$4,181,174▲ $681,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$-799,796$-111,605▲ $688,191
Total Liabilities and Net Assets / Fund Balance$2,700,165$4,069,569▲ $1,369,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,678$295,310$572,988
Leasehold Improvements$5,254$3,053$8,307
Other Assets Org$943,664--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BergExecutive DirectorFT$116,504$14,956$131,460
Kim GillSecretary/teacherFT$39,851$5,840$45,691
Jan KleinmanSecretary (partial Year)/teacherFT$14,437$1,083$15,520

Board Members and Trustees

NameTitle
Karen LuChairperson
Amanda SchneiderMember
Chris ZiolkowskiMember
Dr Rosemary LawrenceMember
Emily HansonMember
Jen ShadowensMember
Joel LuedtkeMember
Lisa MatreMember
Sarah WhitingMember
Seth WernerMember
Suzanne ReiderMember
Denny GrubishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,145,739
Program Service Revenue
$837,295
Investment Income
$2,735
Other Revenue
$17,438
All Other Contributions
$212,369
Change in Net Assets
$688,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,712
Other Expenses$3,478,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,903$122,733-$2,802,636
Occupancy$1,230,726$1,937-$1,232,663
Fees for Services Other$386,018$166,975-$552,993
Office Expenses$381,571$133,804-$515,375
Pension Plan Contributions$352,818$17,495-$370,313
Payroll Taxes$208,771$53,463-$262,234
Other Employee Benefits$194,141$10,522-$204,663
Current Officers, Directors, Trustees, and Key Employees$60,172$136,694-$196,866
All Other Expenses$64,870$38,627-$103,497
Other Expenses$78,000$380-$78,380
Insurance$2,720$45,415-$48,135
Depreciation Depletion$36,571$10,802-$47,373
Travel$36,396$8,060-$44,456
Information Technology$1,022$31,662-$32,684
Total Functional Expenses$6,531,709$783,307$0$7,315,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Gasb 68 Net Pension Liability and Deferred Inflows$3,594,267
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 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

“Each parent and legal guardian of a child enrolled at the school and each employee of the school shall have the right to exercise one vote for its board candidates.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Yinghua board members sign an annual conflict of interest statement each year (new and incoming). The statments are provided to yinghua's authorizer, friends of education, for review. Any concerns are vetted back with the yinghua board. Corrective actions could include members recusing themselves from discussion or voting when there is a perceived conflict of interest up to a board member resigning.”

Form 990, Part VI, Section B, Line 15

“Comparable salaries for charter school executive directors are reviewed by the board. Additionally, the exective director is scored by rubric in order to determine compensation increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yinghua Academy
EIN
20-1523055
Phone
6127889095
Address
1616 BUCHANAN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Karen Lu
Title
Board Chair
Phone
6127889095
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lu
Formed
2004
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
114
Volunteers
358

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Nicole Possehl CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt0410966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544632
IRS990/AccountsReceivableGrp/BOYAmt0219177
IRS990/AccountsReceivableGrp/EOYAmt0200704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE OUR STUDENTS TO BE ENGAGED AND PRODUCTIVE GLOBAL CITIZENS BY PROVIDING A RESEARCH-BASED EDUCATIONAL PROGRAM THAT INCLUDES RIGOROUS ACADEMIC PROGRAM, IMMERSION IN CHINESE LANGUAGE AND CULTURE, AND A NURTURING AND SUPPORTIVE SCHOOL ENVIRONMENT.
IRS990/AllOtherContributionsAmt0212369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064870
IRS990/AllOtherExpensesGrp/TotalAmt0103497
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTON LARSON ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06123764500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOUTH 6TH ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1065322
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-394537
IRS990/CashNonInterestBearingGrp/BOYAmt0305364
IRS990/CashNonInterestBearingGrp/EOYAmt0798690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt02050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07145739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02735
IRS990/CYOtherExpensesAmt03478304
IRS990/CYOtherRevenueAmt017438
IRS990/CYProgramServiceRevenueAmt0837295
IRS990/CYRevenuesLessExpensesAmt0688191
IRS990/CYSalariesCompEmpBnftPaidAmt03836712
IRS990/CYTotalExpensesAmt07315016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08003207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027510
IRS990/DeferredRevenueGrp/EOYAmt042275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036571
IRS990/DepreciationDepletionGrp/TotalAmt047373
IRS990/Desc0THE STRATALK FUNDED PROGRAM AT YINGHUA ACADEMY INCLUDED A STUDENT CHINESE IMMERSION SUMMER CAMP AND A TEACHER TRAINING PROGRAM. THE THREE-WEEK "CHINESE LANGUAGE, LEADERSHIP, AND TECHNOLOGY CAMP" SERVED 20 STUDENTS IN GRADES 6 THROUGH 9. THE THREE-WEEK IMPACT (IMMERSION MANDARIN PROFESSIONALS ACQUIRE COACHING AND TRAINING) PROGRAM PROVIDED TEACHER PROFESSIONAL DEVELOPMENT, EXPERIENTIAL INTERNSHIP, AND MENTORING TO 15 NEW AND NOVICE CHINESE IMMERSION TEACHERS.YINGHUA ACADEMY SERVED 672 STUDENTS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06531709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0386018
IRS990/FeesForServicesOtherGrp/TotalAmt0552993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414956
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LU
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY GRUBISH
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE REIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN SHADOWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROSEMARY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MATRE
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116504
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (PARTIAL YEAR)/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02050
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06931320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08003207
IRS990/GrossRentsGrp/RealAmt015263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031662
IRS990/InformationTechnologyGrp/ProgramServicesAmt01022
IRS990/InformationTechnologyGrp/TotalAmt032684
IRS990/InsuranceGrp/ManagementAndGeneralAmt045415
IRS990/InsuranceGrp/ProgramServicesAmt02720
IRS990/InsuranceGrp/TotalAmt048135
IRS990/InvestmentIncomeGrp/ExclusionAmt02735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282932
IRS990/LandBldgEquipCostOrOtherBssAmt0581295
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-799796
IRS990/NetAssetsOrFundBalancesEOYAmt0-111605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01937
IRS990/OccupancyGrp/ProgramServicesAmt01230726
IRS990/OccupancyGrp/TotalAmt01232663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381571
IRS990/OfficeExpensesGrp/TotalAmt0515375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491725
IRS990/OtherAssetsTotalGrp/EOYAmt0943664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204663
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt0377531
IRS990/OtherExpensesGrp/ProgramServicesAmt1246378
IRS990/OtherExpensesGrp/ProgramServicesAmt2194101
IRS990/OtherExpensesGrp/ProgramServicesAmt378000
IRS990/OtherExpensesGrp/TotalAmt0377531
IRS990/OtherExpensesGrp/TotalAmt1246378
IRS990/OtherExpensesGrp/TotalAmt2198839
IRS990/OtherExpensesGrp/TotalAmt378380
IRS990/OtherLiabilitiesGrp/BOYAmt03061485
IRS990/OtherLiabilitiesGrp/EOYAmt03594267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02175
IRS990/OtherRevenueTotalAmt02175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208771
IRS990/PayrollTaxesGrp/TotalAmt0262234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0265526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0282932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352818
IRS990/PensionPlanContributionsGrp/TotalAmt0370313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116352
IRS990/PrincipalOfficerNm0KAREN LU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMM ED DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMM ED CLASSES FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06275703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02379
IRS990/PYOtherExpensesAmt02875865
IRS990/PYOtherRevenueAmt06102
IRS990/PYProgramServiceRevenueAmt0687124
IRS990/PYRevenuesLessExpensesAmt0908105
IRS990/PYSalariesCompEmpBnftPaidAmt03187338
IRS990/PYTotalExpensesAmt06063203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06971308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601506
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0943664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 DEFERRED OUTFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03594267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 NET PENSION LIABILITY AND DEFERRED INFLOWS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943664
IRS990ScheduleD/TotalLiabilityAmt03594267
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,069,569
Liabilities
$4,181,174
Net assets
-$111,605
Revenue
$8,003,207
Expenses
$7,315,016
Net income
$688,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$7.47$1.26$11.4$11.1$0.24
2023Summary only. Only limited summary data is available for this year.$6.38$8.19$1.80$10.7$10.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$9.49$2.76$10.0$9.90$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$9.61$2.97$9.26$9.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$10.4$2.25$9.38$9.66$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$11.2$1.34$9.49$9.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$13.9$2.59$8.99$10.6$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$12.3$1.03$8.99$9.91$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.18$0.11$8.00$7.32$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.70$3.50$0.80$6.97$6.06$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.93$5.49$5.22$0.27
2013Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$4.97$4.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.01$0.49$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.46$0.58$3.59