Civic Intelligence

Minnesota Girls Academy

990 • Fiscal year 2017 • EIN 20-4081907

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MINNESOTAGIRLSACADEMY.COM
335 Central AveLawrence, NY 11559

(516) 612-3922

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$151,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$187,402

Up $50,079 (+36%) from 2016

Net Assets

Down

$3,373

Down $53,964 (-94%) from 2016

Liabilities

Up

$184,029

Up $104,043 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$764,174

Up $618,812 (+426%) from 2016

Expenses

Up

$707,944

Up $588,281 (+492%) from 2016

Net Income

Up

$56,230

Up $30,531 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $90,181Liabilities 2010: $96,317Net Assets 2010: -$6,1362010Assets 2011: $88,952Liabilities 2011: $67,266Net Assets 2011: $21,6862011Assets 2016: $137,323Liabilities 2016: $79,986Net Assets 2016: $57,3372016Assets 2017: $187,402Liabilities 2017: $184,029Net Assets 2017: $3,3732017Assets 2018: $233,608Liabilities 2018: $173,271Net Assets 2018: $60,3372018Assets 2019: $230,876Liabilities 2019: $164,604Net Assets 2019: $66,2722019Assets 2020: $375,617Liabilities 2020: $301,457Net Assets 2020: $74,1602020Assets 2021: $639,622Liabilities 2021: $639,867Net Assets 2021: -$2452021Assets 2022: $257,927Liabilities 2022: $607,265Net Assets 2022: -$349,3382022

Highlighted filing

2017

Assets$187,402
Liabilities$184,029
Net Assets$3,373
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,1982010Expenses 2011: $377,2962011Revenue 2016: $145,362Expenses 2016: $119,663Net Income 2016: $25,6992016Revenue 2017: $764,174Expenses 2017: $707,944Net Income 2017: $56,2302017Revenue 2018: $868,342Expenses 2018: $811,378Net Income 2018: $56,9642018Revenue 2019: $820,940Expenses 2019: $815,005Net Income 2019: $5,9352019Revenue 2020: $933,304Expenses 2020: $925,416Net Income 2020: $7,8882020Revenue 2021: $1,109,975Expenses 2021: $1,184,380Net Income 2021: -$74,4052021Revenue 2022: $598,084Expenses 2022: $947,177Net Income 2022: -$349,0932022

Highlighted filing

2017

Revenue$764,174
Expenses$707,944
Net Income$56,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$764,174
Mission and Program Overview

Mission

The minnesota girls academy is a kosher, therapeutic, residential setting where healing begins for girls and their families. We assist girls ages 13 to 17 in overcoming the emotional or behavioral struggles that can keep them from living fulfilling lives and having healthy social and familial relationships. Mga is founded upon the belief that every girl is unique. Because each child possesses a distinct compilation of experiences, talents, relationships, and struggles, mga offers a treatment program that is customized to meet her special needs and help her become more confident, secure, and healthy. By combining the best features of a boarding school, a treatment facility, and a transition program, we are able to provide a safe and nurturing environment for our students, giving them the support and tools necessary to thrive. Mga exists in the heart of the quaint community of bricelyn, minnesota. Our location provides the perfect balance of safe and comfortable surroundings with active,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,540$130,724▲ $18,184
Cash and Non-Interest-Bearing Accounts$23,160$55,078▲ $31,918
Intangible Assets$1,623$1,600▼ $23
Total Assets$137,323$187,402▲ $50,079
Liabilities
Other Liabilities$49,775$164,150▲ $114,375
Accounts Payable and Accrued Expenses$30,211--
Mortgage Notes Payable Secured by Investment Property-$19,879-
Total Liabilities$79,986$184,029▲ $104,043
Net Assets / Fund Balance
Unrestricted Net Assets$57,337$3,373▼ $53,964
Total Net Assets Fund Balance$57,337$3,373▼ $53,964
Total Liabilities and Net Assets / Fund Balance$137,323$187,402▲ $50,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,527$14,296$98,823
Equipment$24,241$1,276$25,517
Land$21,956-$21,956
Other Land Buildings-$7,985$7,985
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Aron Y WeinbergPresident
Avrohom Meir WeinbergSecty/treas
Robert CarrollSecty/treas
Moshe WeinbergVP
Revenue and Support

Revenue Composition

Contributions and Grants
$538,362
Program Service Revenue
$225,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,362
Change in Net Assets
$56,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,530
Other Expenses$179,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,575$46,160-$307,735
Current Officers, Directors, Trustees, and Key Employees$97,708$32,569-$130,277
Other Employee Benefits$38,937$6,871-$45,808
Payroll Taxes$38,003$6,707-$44,710
Advertising$28,470$5,024-$33,494
Occupancy$23,268--$23,268
Insurance$16,823$2,969-$19,792
All Other Expenses$11,757--$11,757
Other Expenses$5,663$999-$6,662
Interest$3,384$597-$3,981
Depreciation Depletion$2,824$314-$3,138
Office Expenses$200$617-$817
Travel$280$50-$330
Total Functional Expenses$605,067$102,877$0$707,944
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
Mortgages Payable$164,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Aron weinberg avrohom meir pres secty/treas father/son aron weinberg moshe weinberg pres vp father son”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is sent to the officers for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Discuss with legal counsel”

Form 990, Page 6, Part VI, Line 19

“Upon request, the request will be evaluated. If deemed appropriate, the documents will be made available to the requestor.”

Filing and Contact Details

Filer

Filer Name
Minnesota Girls Academy
EIN
20-4081907
Phone
5166123922
Address
335 CENTRAL AVE, LAWRENCE, NY 11559

Signing Officer

Name
Aron Y Weinberg
Title
President
Phone
5166123922
Signed
2018-11-15

Organization Details

Principal Officer
Aron Y Weinberg
Formed
2007
Voting Board Members
4
Independent Board Members
2
Employees
22

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The minnesota girls academy is a kosher, therapeutic, residential setting where healing begins for girls and their families. We assist girls ages 13 to 17 in overcoming the emotional or behavioral struggles that can keep them from living fulfilling lives and having healthy social and familial relationships. Mga is founded upon the belief that every girl is unique. Because each child possesses a distinct compilation of experiences, talents, relationships, and struggles, mga offers a treatment program that is customized to meet her special needs and help her become more confident, secure, and healthy. By combining the best features of a boarding school, a treatment facility, and a transition program, we are able to provide a safe and nurturing environment for our students, giving them the support and tools necessary to thrive. Mga exists in the heart of the quaint community of bricelyn, minnesota. Our location provides the perfect balance of safe and comfortable surroundings with active, involved community living. Mga is a warm and inviting program where girls are made to feel welcome, included, and appreciated. We strive to provide a program that allows girls to experience freedom, togetherness, safety, and independence. A nurturing community is critical to helping teen girls feel immediately safe and cared for, so that she can adjust quickly to treatment and get on with the work of healing. Mga cultivates a nurturing community by providing appropriate structure and lots of activity, encouraging connection with staff and other students, and balancing therapy, school, and fun.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23 transfer to affiliate -110,217 total -110,194”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINNESOTA GIRLS ACADEMY IS A KOSHER, THERAPEUTIC, RESIDENTIAL SETTING WHERE HEALING BEGINS FOR GIRLS AND THEIR FAMILIES. WE ASSIST GIRLS AGES 13 TO 17 IN OVERCOMING THE EMOTIONAL OR BEHAVIORAL STRUGGLES THAT CAN KEEP THEM FROM LIVING FULFILLING LIVES AND HAVING HEALTHY SOCIAL AND FAMILIAL RELATIONSHIPS. MGA IS FOUNDED UPON THE BELIEF THAT EVERY GIRL IS UNIQUE. BECAUSE EACH CHILD POSSESSES A DISTINCT COMPILATION OF EXPERIENCES, TALENTS, RELATIONSHIPS, AND STRUGGLES, MGA OFFERS A TREATMENT PROGRAM THAT IS CUSTOMIZED TO MEET HER SPECIAL NEEDS AND HELP HER BECOME MORE CONFIDENT, SECURE, AND HEALTHY. BY COMBINING THE BEST FEATURES OF A BOARDING SCHOOL, A TREATMENT FACILITY, AND A TRANSITION PROGRAM, WE ARE ABLE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OUR STUDENTS, GIVING THEM THE SUPPORT AND TOOLS NECESSARY TO THRIVE. MGA EXISTS IN THE HEART OF THE QUAINT COMMUNITY OF BRICELYN, MINNESOTA. OUR LOCATION PROVIDES THE PERFECT BALANCE OF SAFE AND COMFORTABLE SURROUNDINGS WITH ACTIVE, INVOLVED COMMUNITY LIVING. MGA IS A WARM AND INVITING PROGRAM WHERE GIRLS ARE MADE TO FEEL WELCOME, INCLUDED, AND APPRECIATED. WE STRIVE TO PROVIDE A PROGRAM THAT ALLOWS GIRLS TO EXPERIENCE FREEDOM, TOGETHERNESS, SAFETY, AND INDEPENDENCE. A NURTURING COMMUNITY IS CRITICAL TO HELPING TEEN GIRLS FEEL IMMEDIATELY SAFE AND CARED FOR, SO THAT SHE CAN ADJUST QUICKLY TO TREATMENT AND GET ON WITH THE WORK OF HEALING. MGA CULTIVATES A NURTURING COMMUNITY BY PROVIDING APPROPRIATE STRUCTURE AND LOTS OF ACTIVITY, ENCOURAGING CONNECTION WITH STAFF AND OTHER STUDENTS, AND BALANCING THERAPY, SCHOOL, AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARON WEINBERG AVROHOM MEIR PRES SECTY/TREAS FATHER/SON ARON WEINBERG MOSHE WEINBERG PRES VP FATHER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE RETURN IS SENT TO THE OFFICERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSS WITH LEGAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE REQUEST WILL BE EVALUATED. IF DEEMED APPROPRIATE, THE DOCUMENTS WILL BE MADE AVAILABLE TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 23 TRANSFER TO AFFILIATE -110,217 TOTAL -110,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1MN
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707944
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0225812
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MINNESOTAGIRLSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARON Y WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166123922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GIRLS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0204081907
ReturnHeader/Filer/PhoneNum05166123922
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039D5D2C4ACDE49287A65CB034552AB568419665C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00283F7F03267CB6D6A21293FF67B30FA3BAF3A25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.179.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02018-11-15T22:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$187,402
Liabilities
$184,029
Net assets
$3,373
Revenue
$764,174
Expenses
$707,944
Net income
$56,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.61$0.35$0.60$0.95$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$1.11$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.07$0.93$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.82$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.76$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.33
Peer Organizations

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