Civic Intelligence

Yinghua Academy

990 • Fiscal year 2018 • EIN 20-1523055

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

(612) 788-9095

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,271,641

Flat from 2018

Net Assets

Flat

-$2,594,662

Flat from 2018

Liabilities

Flat

$13,866,303

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,990,453

Flat from 2018

Expenses

Flat

$10,551,578

Flat from 2018

Net Income

Flat

-$1,561,125

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 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 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

2018

Assets$11,271,641
Liabilities$13,866,303
Net Assets-$2,594,662
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,990,453
Expenses$10,551,578
Net Income-$1,561,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$8,990,453
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$1,601,856$2,064,345▲ $462,489
Accounts Receivable$1,236,614$1,325,564▲ $88,950
Land, Buildings, and Equipment, Net$278,105$304,288▲ $26,183
Pd in Cap Srpls Land Bldg Eqp Fund$278,105$304,288▲ $26,183
Cash and Non-Interest-Bearing Accounts$541,458$269,608▼ $271,850
Prepaid Expenses and Deferred Charges$89,400$206,824▲ $117,424
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,311,642$-2,898,950▼ $1,587,308
Total Assets$11,224,467$11,271,641▲ $47,174
Other Assets Total$7,477,034$7,101,012▼ $376,022
Liabilities
Other Liabilities$11,470,868$12,843,914▲ $1,373,046
Accounts Payable and Accrued Expenses$750,756$886,789▲ $136,033
Deferred Revenue$36,380$135,600▲ $99,220
Total Liabilities$12,258,004$13,866,303▲ $1,608,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,033,537$-2,594,662▼ $1,561,125
Total Liabilities and Net Assets / Fund Balance$11,224,467$11,271,641▲ $47,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,578$380,875$665,453
Leasehold Improvements$19,710$5,972$25,682
Other Assets Org$151,349--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BergExecutive DirectorFT$127,758$13,502$141,260
Dr Luyi LienAcademic DirectorFT$106,150$13,548$119,698
Shu-mei LaiBoard MemberFT$63,280$10,836$74,116

Board Members and Trustees

NameTitle
Lisa MatreChairperson
Bo LiuBoard Member
Brooke Darrah-hageBoard Member
Christoper ZiolkowskiBoard Member
Cindy BursellBoard Member
Jane SteinerBoard Member
Joel LuedtkeBoard Member
Mei ChenBoard Member
Paul HallerBoard Member
Rosemary LawrenceBoard Member
David MairSecretary
Amanda SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Transportation Network INCTransportation8260 HICKORY ST NE, Fridley, MN 55432$406,577
Taher INCFood Service5570 SMETANA DR, Minnetonka, MN 55343$132,007
Revenue and Support

Revenue Composition

Contributions and Grants
$8,055,881
Program Service Revenue
$877,113
Investment Income
$9,068
Other Revenue
$48,391
All Other Contributions
$204,722
Change in Net Assets
$-1,561,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,971,740
Revenue Not Reported on Financial Statements
$18,713
Revenue Not Reported on Form 990
$1,230,966
Other Revenue Adjustments
$18,713
Total Revenue per Audited Statements
$10,202,706
Total Revenue per Form 990
$8,990,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,089,544
Other Expenses$3,462,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,798,769$314,892-$4,113,661
Pension Plan Contributions$1,954,489$124,760-$2,079,249
Occupancy$1,386,048$10,267-$1,396,315
Fees for Services Other$409,542$24,100-$433,642
Other Employee Benefits$321,726$72,055-$393,781
Payroll Taxes$251,050$31,773-$282,823
Current Officers, Directors, Trustees, and Key Employees$76,572$143,458-$220,030
Office Expenses$116,052$40,455-$156,507
All Other Expenses$93,900$41,435-$135,335
Fees for Services Accounting-$110,218-$110,218
Other Expenses$105,811$2,045-$107,856
Information Technology$23,570$66,686-$90,256
Fees for Services Legal-$65,900-$65,900
Conferences and Meetings$56,700$5,356-$62,056
Depreciation Depletion$30,781$13,498-$44,279
Insurance$28,646--$28,646
Total Functional Expenses$9,484,680$1,066,898$0$10,551,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,551,578
Total Expenses per Audited Statements$9,746,841
Expenses per Audited Statements$8,731,017
Expenses Not Reported on Financial Statements$1,820,561
Other Expense Adjustments$1,820,561
Expenses Not Reported on Form 990$1,015,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$11,023,012
Gasb 68 Deferred Inflows$1,820,902
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
Susan Berg
Title
Executive Director
Phone
6127889095
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Matre
Formed
2004
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
127
Volunteers
360

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 1,230,966.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State aids related to pension 18,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building company expenses 945,361. Capitalized equipment 70,463.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 44,279. Change in net pension liabilities 1,776,282.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt0750756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0886789
IRS990/AccountsReceivableGrp/BOYAmt01236614
IRS990/AccountsReceivableGrp/EOYAmt01325564
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/AllOtherContributionsAmt0204722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093900
IRS990/AllOtherExpensesGrp/TotalAmt0135335
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/BOYAmt0-1311642
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-2898950
IRS990/CashNonInterestBearingGrp/BOYAmt0541458
IRS990/CashNonInterestBearingGrp/EOYAmt0269608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05356
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056700
IRS990/ConferencesMeetingsGrp/TotalAmt062056
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0406577
IRS990/ContractorCompensationGrp/CompensationAmt1132007
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/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08055881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09068
IRS990/CYOtherExpensesAmt03462034
IRS990/CYOtherRevenueAmt048391
IRS990/CYProgramServiceRevenueAmt0877113
IRS990/CYRevenuesLessExpensesAmt0-1561125
IRS990/CYSalariesCompEmpBnftPaidAmt07089544
IRS990/CYTotalExpensesAmt010551578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08990453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036380
IRS990/DeferredRevenueGrp/EOYAmt0135600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030781
IRS990/DepreciationDepletionGrp/TotalAmt044279
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 814 STUDENTS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09484680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110218
IRS990/FeesForServicesAccountingGrp/TotalAmt0110218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065900
IRS990/FeesForServicesLegalGrp/TotalAmt065900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0409542
IRS990/FeesForServicesOtherGrp/TotalAmt0433642
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/AverageHoursPerWeekRt62.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413548
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA MATRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BURSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE DARRAH-HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHU-MEI LAI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9BO LIU
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPER ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LUYI LIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106150
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07851159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08990453
IRS990/GrossRentsGrp/RealAmt021930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066686
IRS990/InformationTechnologyGrp/ProgramServicesAmt023570
IRS990/InformationTechnologyGrp/TotalAmt090256
IRS990/InsuranceGrp/ProgramServicesAmt028646
IRS990/InsuranceGrp/TotalAmt028646
IRS990/InvestmentIncomeGrp/ExclusionAmt09068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304288
IRS990/LandBldgEquipCostOrOtherBssAmt0691135
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/NetAssetsOrFundBalancesBOYAmt0-1033537
IRS990/NetAssetsOrFundBalancesEOYAmt0-2594662
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010267
IRS990/OccupancyGrp/ProgramServicesAmt01386048
IRS990/OccupancyGrp/TotalAmt01396315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116052
IRS990/OfficeExpensesGrp/TotalAmt0156507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07477034
IRS990/OtherAssetsTotalGrp/EOYAmt07101012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393781
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OtherExpensesGrp/ProgramServicesAmt0457864
IRS990/OtherExpensesGrp/ProgramServicesAmt1191276
IRS990/OtherExpensesGrp/ProgramServicesAmt2181884
IRS990/OtherExpensesGrp/ProgramServicesAmt3105811
IRS990/OtherExpensesGrp/TotalAmt0457864
IRS990/OtherExpensesGrp/TotalAmt1191276
IRS990/OtherExpensesGrp/TotalAmt2181884
IRS990/OtherExpensesGrp/TotalAmt3107856
IRS990/OtherLiabilitiesGrp/BOYAmt011470868
IRS990/OtherLiabilitiesGrp/EOYAmt012843914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026461
IRS990/OtherRevenueTotalAmt026461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03798769
IRS990/OtherSalariesAndWagesGrp/TotalAmt04113661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251050
IRS990/PayrollTaxesGrp/TotalAmt0282823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0278105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0304288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01954489
IRS990/PensionPlanContributionsGrp/TotalAmt02079249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206824
IRS990/PrincipalOfficerNm0LISA MATRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COMM ED DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc3COMM ED CLASSES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07980602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04622
IRS990/PYOtherExpensesAmt03496418
IRS990/PYOtherRevenueAmt081737
IRS990/PYProgramServiceRevenueAmt0919793
IRS990/PYRevenuesLessExpensesAmt0-921932
IRS990/PYSalariesCompEmpBnftPaidAmt06412268
IRS990/PYTotalExpensesAmt09908686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08986754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1561125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02064345
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665453
IRS990ScheduleD/ExpensesNotReportedAmt01015824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01820561
IRS990ScheduleD/ExpensesSubtotalAmt08731017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06949663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM YBC, INC
IRS990ScheduleD/OtherExpensesIncludedAmt01015824
IRS990ScheduleD/OtherExpensesNotIncludedAmt01820561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011023012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11820902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GASB 68 DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt01230966
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018713
IRS990ScheduleD/RevenueNotReportedAmt01230966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018713
IRS990ScheduleD/RevenueSubtotalAmt08971740
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 1,230,966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATE AIDS RELATED TO PENSION 18,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BUILDING COMPANY EXPENSES 945,361. CAPITALIZED EQUIPMENT 70,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE 44,279. CHANGE IN NET PENSION LIABILITIES 1,776,282.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,271,641
Liabilities
$13,866,303
Net assets
-$2,594,662
Revenue
$8,990,453
Expenses
$10,551,578
Net income
-$1,561,125
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
2018Detailed filing. Detailed filing data is available for this year.$11.3$13.9$2.59$8.99$10.6$1.56
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
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