Civic Intelligence

Yinghua Academy

990 • Fiscal year 2017 • EIN 20-1523055

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,033

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,224,467

Up $7,154,898 (+176%) from 2016

Net Assets

Down

-$1,033,537

Down $921,932 (-826%) from 2016

Liabilities

Up

$12,258,004

Up $8,076,830 (+193%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$8,986,754

Up $983,547 (+12%) from 2016

Expenses

Up

$9,908,686

Up $2,593,670 (+35%) from 2016

Net Income

Down

-$921,932

Down $1,610,123 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$11,224,467
Liabilities$12,258,004
Net Assets-$1,033,537
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$8,986,754
Expenses$9,908,686
Net Income-$921,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,986,754
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
Savings and Temporary Cash Investments$601,506$1,601,856▲ $1,000,350
Accounts Receivable$200,704$1,236,614▲ $1,035,910
Pledges and Grants Receivable$1,125,721--
Cash and Non-Interest-Bearing Accounts$798,690$541,458▼ $257,232
Land, Buildings, and Equipment, Net$282,932$278,105▼ $4,827
Pd in Cap Srpls Land Bldg Eqp Fund$282,932$278,105▼ $4,827
Prepaid Expenses and Deferred Charges$116,352$89,400▼ $26,952
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-394,537$-1,311,642▼ $917,105
Total Assets$4,069,569$11,224,467▲ $7,154,898
Other Assets Total$943,664$7,477,034▲ $6,533,370
Liabilities
Other Liabilities$3,594,267$11,470,868▲ $7,876,601
Accounts Payable and Accrued Expenses$544,632$750,756▲ $206,124
Deferred Revenue$42,275$36,380▼ $5,895
Total Liabilities$4,181,174$12,258,004▲ $8,076,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,605$-1,033,537▼ $921,932
Total Liabilities and Net Assets / Fund Balance$4,069,569$11,224,467▲ $7,154,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,230$338,135$598,365
Leasehold Improvements$17,875$4,432$22,307
Other Assets Org$142,849--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BergExecutive DirectorFT$114,991$15,042$130,033
Shu-mei LaiMemberFT$55,980$12,486$68,466
Bo LiuMemberFT$52,465$6,922$59,387

Board Members and Trustees

NameTitle
Lisa MatreChairperson
Chris ZiolkowskiMember
Denny GrubishMember
Dr Rosemary LawrenceMember
Emily HansonMember
Joel LuedtkeMember
Karen LuMember
Mei ChenMember
Seth WernerMember
David MairSecretary
Amanda SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Transportation Network INCTransportation8260 HICKORY ST NE, Fridley, MN 55432$422,165
Taher INCFood Service5570 SMETANA DR, Minnetonka, MN 55343$177,578
Revenue and Support

Revenue Composition

Contributions and Grants
$7,980,602
Program Service Revenue
$919,793
Investment Income
$4,622
Other Revenue
$81,737
All Other Contributions
$174,498
Change in Net Assets
$-921,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,842,474
Revenue Not Reported on Financial Statements
$144,280
Revenue Not Reported on Form 990
$1,201,090
Other Revenue Adjustments
$144,280
Total Revenue per Audited Statements
$10,043,564
Total Revenue per Form 990
$8,986,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,412,268
Other Expenses$3,496,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,390,202$291,776-$3,681,978
Pension Plan Contributions$1,768,244$133,227-$1,901,471
Occupancy$1,357,076$2,448-$1,359,524
Fees for Services Other$363,590$213,006-$576,596
All Other Expenses$245,075$35,476-$280,551
Current Officers, Directors, Trustees, and Key Employees$140,649$138,766-$279,415
Payroll Taxes$227,888$51,373-$279,261
Other Employee Benefits$225,619$44,524-$270,143
Office Expenses$90,877$49,054-$139,931
Other Expenses$129,388$1,907-$131,295
Information Technology$14,364$88,695-$103,059
Conferences and Meetings$45,499$3,574-$49,073
Depreciation Depletion$34,637$9,567-$44,204
Insurance$106$28,472-$28,578
Total Functional Expenses$8,816,821$1,091,865$0$9,908,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,908,686
Total Expenses per Audited Statements$9,204,805
Expenses per Audited Statements$8,234,122
Expenses Not Reported on Financial Statements$1,674,564
Other Expense Adjustments$1,674,564
Expenses Not Reported on Form 990$970,683
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$11,352,638
Gasb 68 Deferred Inflows$118,230
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 11B

“The board of directors reviews the public disclosure copy of 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
Amanda Schneider
Title
Treasurer
Phone
6127889095
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Matre
Formed
2004
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
11
Employees
126
Volunteers
358

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
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. This process has not changed from prior year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building company revenues 1,201,090.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State aids related to pension 144,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building company expenses 931,306. Capital outlay 39,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 44,204. Pension expense 1,630,360.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0544632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750756
IRS990/AccountsReceivableGrp/BOYAmt0200704
IRS990/AccountsReceivableGrp/EOYAmt01236614
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/AllOtherContributionsAmt0174498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245075
IRS990/AllOtherExpensesGrp/TotalAmt0280551
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/BOYAmt0-394537
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1311642
IRS990/CashNonInterestBearingGrp/BOYAmt0798690
IRS990/CashNonInterestBearingGrp/EOYAmt0541458
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279415
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03574
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045499
IRS990/ConferencesMeetingsGrp/TotalAmt049073
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0422165
IRS990/ContractorCompensationGrp/CompensationAmt1177578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08260 HICKORY ST NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15570 SMETANA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRIDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155343
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0METROPOLITAN TRANSPORTATION NETWORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TAHER INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt05047
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07980602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04622
IRS990/CYOtherExpensesAmt03496418
IRS990/CYOtherRevenueAmt081737
IRS990/CYProgramServiceRevenueAmt0919793
IRS990/CYRevenuesLessExpensesAmt0-921932
IRS990/CYSalariesCompEmpBnftPaidAmt06412268
IRS990/CYTotalExpensesAmt09908686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08986754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042275
IRS990/DeferredRevenueGrp/EOYAmt036380
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034637
IRS990/DepreciationDepletionGrp/TotalAmt044204
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 802 STUDENTS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08816821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0363590
IRS990/FeesForServicesOtherGrp/TotalAmt0576596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315042
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA MATRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY GRUBISH
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHU-MEI LAI
IRS990/Form990PartVIISectionAGrp/PersonNm7BO LIU
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROSEMARY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LU
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114991
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05047
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07801057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08986754
IRS990/GrossRentsGrp/RealAmt025735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088695
IRS990/InformationTechnologyGrp/ProgramServicesAmt014364
IRS990/InformationTechnologyGrp/TotalAmt0103059
IRS990/InsuranceGrp/ManagementAndGeneralAmt028472
IRS990/InsuranceGrp/ProgramServicesAmt0106
IRS990/InsuranceGrp/TotalAmt028578
IRS990/InvestmentIncomeGrp/ExclusionAmt04622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278105
IRS990/LandBldgEquipCostOrOtherBssAmt0620672
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/NetAssetsOrFundBalancesBOYAmt0-111605
IRS990/NetAssetsOrFundBalancesEOYAmt0-1033537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt01357076
IRS990/OccupancyGrp/TotalAmt01359524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049054
IRS990/OfficeExpensesGrp/ProgramServicesAmt090877
IRS990/OfficeExpensesGrp/TotalAmt0139931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0943664
IRS990/OtherAssetsTotalGrp/EOYAmt07477034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270143
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OtherExpensesGrp/ProgramServicesAmt0442259
IRS990/OtherExpensesGrp/ProgramServicesAmt1172547
IRS990/OtherExpensesGrp/ProgramServicesAmt2168801
IRS990/OtherExpensesGrp/ProgramServicesAmt3129388
IRS990/OtherExpensesGrp/TotalAmt0442259
IRS990/OtherExpensesGrp/TotalAmt1172547
IRS990/OtherExpensesGrp/TotalAmt2168801
IRS990/OtherExpensesGrp/TotalAmt3131295
IRS990/OtherLiabilitiesGrp/BOYAmt03594267
IRS990/OtherLiabilitiesGrp/EOYAmt011470868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056002
IRS990/OtherRevenueTotalAmt056002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03390202
IRS990/OtherSalariesAndWagesGrp/TotalAmt03681978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227888
IRS990/PayrollTaxesGrp/TotalAmt0279261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0282932
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0278105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01768244
IRS990/PensionPlanContributionsGrp/TotalAmt01901471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089400
IRS990/PrincipalOfficerNm0LISA MATRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMM ED DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMM ED CLASSES FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07145739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02735
IRS990/PYOtherExpensesAmt03478304
IRS990/PYOtherRevenueAmt017438
IRS990/PYProgramServiceRevenueAmt0837295
IRS990/PYRevenuesLessExpensesAmt0688191
IRS990/PYSalariesCompEmpBnftPaidAmt03836712
IRS990/PYTotalExpensesAmt07315016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08003207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-921932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01601856
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/BookValueAmt0260230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598365
IRS990ScheduleD/ExpensesNotReportedAmt0970683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01674564
IRS990ScheduleD/ExpensesSubtotalAmt08234122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07334185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM YBC, INC
IRS990ScheduleD/OtherExpensesIncludedAmt0970683
IRS990ScheduleD/OtherExpensesNotIncludedAmt01674564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011352638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GASB 68 DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt01201090
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0144280
IRS990ScheduleD/RevenueNotReportedAmt01201090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0144280
IRS990ScheduleD/RevenueSubtotalAmt08842474
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/ExplanationTxt1BUILDING COMPANY REVENUES 1,201,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATE AIDS RELATED TO PENSION 144,280.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,224,467
Liabilities
$12,258,004
Net assets
-$1,033,537
Revenue
$8,986,754
Expenses
$9,908,686
Net income
-$921,932
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
2017Detailed filing. Detailed filing data is available for this year.$11.2$12.3$1.03$8.99$9.91$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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