Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 20-8933066 • 501(c)3 • Minnetonka, MN
Profile
The mission of Lionsgate Academy is to foster self determination by providing a transition-focused, personalized learning program for all students, specializing in educating students with autism spectrum disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$26,276,880
Down $3,153,182 (-11%) from 2023
Liabilities
Down$34,875,839
Down $2,154,382 (-5.8%) from 2023
Net Assets
Down-$8,598,959
Down $998,800 (-13%) from 2023
Revenue
Up$30,246,256
Up $3,032,055 (+11%) from 2023
Expenses
Up$31,245,056
Up $4,056,081 (+15%) from 2023
Net Income
Down-$998,800
Down $1,024,026 (-4059%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Lionsgate Academy is to foster self determination by providing a transition-focused, personalized learning program for all students, specializing in educating students with autism spectrum disorders.
Lionsgate Academy provides a transition-focused, tailored learning program for students with ASD.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,573,661 | $18,079,447 | ▼ $1,494,214 |
| Pledges and Grants Receivable | $2,185,839 | $2,308,615 | ▲ $122,776 |
| Savings and Temporary Cash Investments | $1,436,627 | $978,013 | ▼ $458,614 |
| Prepaid Expenses and Deferred Charges | $1,973 | $266,020 | ▲ $264,047 |
| Accounts Receivable | $11,919 | $49,095 | ▲ $37,176 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $113,173 | $-349,012 | ▼ $462,185 |
| Cap Stk Tr Prin Current Funds | $-7,713,332 | $-8,249,947 | ▼ $536,615 |
| Total Assets | $29,430,062 | $26,276,880 | ▼ $3,153,182 |
| Other Assets Total | $6,220,043 | $4,595,690 | ▼ $1,624,353 |
| Liabilities | |||
| Other Liabilities | $34,682,132 | $32,853,423 | ▼ $1,828,709 |
| Accounts Payable and Accrued Expenses | $2,348,089 | $2,011,236 | ▼ $336,853 |
| Deferred Revenue | $0 | $11,180 | ▲ $11,180 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $37,030,221 | $34,875,839 | ▼ $2,154,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,600,159 | $-8,598,959 | ▼ $998,800 |
| Total Liabilities and Net Assets / Fund Balance | $29,430,062 | $26,276,880 | ▼ $3,153,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,227,329 | $5,629,351 | $22,856,680 |
| Leasehold Improvements | $545,533 | $318,926 | $864,459 |
| Equipment | $306,585 | $194,585 | $501,170 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $4,595,690 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Leisen | Director of Finance and Operations | FT | $127,227 | $22,316 | $149,543 |
| Hala Asamarai | Executive Director | FT | $89,689 | $23,477 | $113,166 |
| Janet Ha | Secretary | FT | $55,456 | $17,546 | $73,002 |
| Stephanie Claybrook | Member | FT | $50,506 | $17,351 | $67,857 |
| Eve Wolfe | Director | FT | $53,961 | $9,524 | $63,485 |
| Name | Title |
|---|---|
| Ann Wiesner | Chair |
| Pauline Bangma | Vice Chair |
| Jeff Nickolas | Director |
| Kim Busse | Director |
| Rachel Osband | Director |
| Julie Tarshish | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twin City Transportation | Transportation | 1408 Northland Dr, Ste 101, Mendota Heights, MN 55120 | $3,526,197 |
| Cst Mn | Transportation | 615 1st Ave NE, Ste 115, Minneapolis, MN 55413 | $913,622 |
| Frontier Transportation Services LLC | Transportation | 1935 County Road B2 W, Suite 228, Roseville, MN 55113 | $324,750 |
| United Transportation Services LLC | Transportation | 945 W Pierce Butler Rte, Saint Paul, MN 55104 | $299,360 |
| Washburn Center for Children | Mental Health Services | 1100 Glenwood Ave, Minneapolis, MN 55405 | $154,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,381,242 |
| Other Expenses | $12,863,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,908,165 | $492,661 | - | $13,400,826 |
| Occupancy | $2,267,908 | - | - | $2,267,908 |
| Other Employee Benefits | $2,066,238 | $88,326 | - | $2,154,564 |
| Depreciation Depletion | $2,128,166 | - | - | $2,128,166 |
| Pension Plan Contributions | $1,137,349 | $69,426 | - | $1,206,775 |
| Payroll Taxes | $955,519 | $64,027 | - | $1,019,546 |
| Other Expenses | $786,000 | $0 | $0 | $786,000 |
| Current Officers, Directors, Trustees, and Key Employees | $223,123 | $376,408 | - | $599,531 |
| Fees for Services Other | $570,952 | - | - | $570,952 |
| Office Expenses | $210,611 | $82,837 | - | $293,448 |
| Fees for Services Management | - | $251,595 | - | $251,595 |
| Information Technology | $138,099 | $38,116 | - | $176,215 |
| Fees for Services Accounting | - | $102,403 | - | $102,403 |
| Insurance | $74,476 | - | - | $74,476 |
| Conferences and Meetings | $38,977 | $2,562 | - | $41,539 |
| Fees for Services Legal | - | $2,967 | - | $2,967 |
| Total Functional Expenses | $29,668,894 | $1,576,162 | $0 | $31,245,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,245,056 |
| Total Expenses per Audited Statements | $31,245,056 |
| Total Expenses per Form 990 | $31,245,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Lease Payable | $18,428,459 |
| Net Pension Liability - TRA | $9,692,807 |
| Net Pension Liability - PERA | $3,556,441 |
| Deferred Inflows - Pension Plans | $1,134,043 |
| Lease revenue for subsequent years | $41,673 |
“Several members of the board are teachers at Lionsgate Academy. MN State statute requires the board to have at least one member that is an employed teacher. Lionsgate Academy is required to have an Authorizer to monitor it's operations in order to maintain it's charter. Lionsgate Academy's approved Authorizer during fiscal year 2024 was Novation Education Opportunities.”
“Form 990 is reviewed by the school's management and contracted accountant prior to filing.”
“Administration reminds the Board of issues that could create a conflict when such issues arise. The Finance Committee regularly reviews cash disbursements.”
“Executive Director Review Committee review Executive Director's performance and recommends compensation to the full board annually. Lionsgate Academy performs an annual compensation review for all positions against similarly situated and sized organizations in it's home metro area.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request and on their website.”
“During the fiscal year ending June 30, 2024, actuarial assumptions resulted in an estimated pension liability, which increased expenses for the current year by $786,000.”
“The board assumes the same responsibility for the financial statements it has in the past. The selection process and procedures have not changed for the prior year. The financial statements are prepared by an independent accounting firm. The statements are reviewed by management prior to being issued.”
“The school has no uncertain tax positions for the year ending June 30, 2024.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2348089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2011236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lionsgate Academy provides a transition-focused, tailored learning program for students with ASD. |
| IRS990/AllOtherContributionsAmt | 0 | 235331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aaron Leisen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122170436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5605 Green Circle Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minnetonka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -7713332 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -8249947 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 599531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3526197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 913622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1408 Northland Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 615 1st Ave NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1935 County Road B2 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 945 W Pierce Butler Rte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1100 Glenwood Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Ste 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Ste 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | Suite 228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mendota Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Roseville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Twin City Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CST MN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Frontier Transportation Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | United Transportation Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Washburn Center for Children |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Mental Health Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30123779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73811 |
| IRS990/CYOtherExpensesAmt | 0 | 12863814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -998800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18381242 |
| IRS990/CYTotalExpensesAmt | 0 | 31245056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30246256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2128166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2128166 |
| IRS990/Desc | 0 | Lionsgate Academy will create an educational environment that will model best instructional practices and research based techniques so that the graduates of Lionsgate Academy will - to the fullest extent possible - live independently, be involved in further education or gainful employment, and develop meaningful relationships with others. Lionsgate Academy served 392 students in grades seven through twelve during 2023-2024, its sixteenth year of operation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29470396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2967 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 251595 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 251595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 570952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 570952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Leisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hala Asamarai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janet Ha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Claybrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eve Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Busse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Wiesner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pauline Bangma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Tarshish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Nickolas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rachel Osband |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 53961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Finance and Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 29888448 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30246256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74476 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73811 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19573661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18079447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24222309 |
| IRS990/LegalDomicileStateCd | 0 | MN |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Lionsgate Academy is to foster self determination by providing a transition-focused, personalized learning program for all students, specializing in educating students with autism spectrum disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8598959 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 2267908 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4595690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2066238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2154564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Pension Expenses per ACT |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5839170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 786000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5839170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 786000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32853423 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12908165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13400826 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 955519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1019546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 113173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -349012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1137349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1206775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2185839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2308615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266020 |
| IRS990/PrincipalOfficerNm | 0 | Aaron Leisen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48666 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food service program: provides meals that cater to all students nutritional needs and restrictions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198498 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26997126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15809 |
| IRS990/PYOtherExpensesAmt | 0 | 10757547 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16431428 |
| IRS990/PYTotalExpensesAmt | 0 | 27188975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27214201 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -998800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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