Civic Intelligence

Lionsgate Academy

990 • Fiscal year 2013 • EIN 20-8933066

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profilewww.lionsgate.academy
3420 Nevada Avenue North55427
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,385,554

Down $151,123 (-9.8%) from 2012

Net Assets

Up

$420,236

Up $7,584 (+1.8%) from 2012

Liabilities

Down

$965,318

Down $158,707 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,421,005

Up $594,017 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$20M$0-$20MAssets 2011: $1,699,709Liabilities 2011: $1,269,865Net Assets 2011: $429,8442011Assets 2012: $1,536,677Liabilities 2012: $1,124,025Net Assets 2012: $412,6522012Assets 2013: $1,385,554Liabilities 2013: $965,318Net Assets 2013: $420,2362013Assets 2014: $1,665,422Liabilities 2014: $1,245,741Net Assets 2014: $419,6812014Assets 2015: $2,754,041Liabilities 2015: $7,404,665Net Assets 2015: -$4,650,6242015Assets 2016: $2,769,250Liabilities 2016: $7,418,246Net Assets 2016: -$4,648,9962016Assets 2017: $13,258,096Liabilities 2017: $19,698,194Net Assets 2017: -$6,440,0982017Assets 2018: $10,999,035Liabilities 2018: $19,642,745Net Assets 2018: -$8,643,7102018Assets 2019: $9,726,847Liabilities 2019: $15,894,360Net Assets 2019: -$6,167,5132019Assets 2020: $10,919,147Liabilities 2020: $17,668,035Net Assets 2020: -$6,748,8882020Assets 2021: $8,728,304Liabilities 2021: $16,147,450Net Assets 2021: -$7,419,1462021Assets 2022: $28,156,380Liabilities 2022: $35,781,765Net Assets 2022: -$7,625,3852022Assets 2023: $29,430,062Liabilities 2023: $37,030,221Net Assets 2023: -$7,600,1592023Assets 2024: $26,276,880Liabilities 2024: $34,875,839Net Assets 2024: -$8,598,9592024

Highlighted filing

2013

Assets$1,385,554
Liabilities$965,318
Net Assets$420,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,853,0342011Revenue 2012: $6,809,796Expenses 2012: $6,826,988Net Income 2012: -$17,1922012Expenses 2013: $7,421,0052013Revenue 2014: $8,430,230Expenses 2014: $8,430,785Net Income 2014: -$5552014Revenue 2015: $9,492,646Expenses 2015: $9,300,342Net Income 2015: $192,3042015Revenue 2016: $10,568,248Expenses 2016: $10,566,620Net Income 2016: $1,6282016Revenue 2017: $11,993,573Expenses 2017: $13,784,675Net Income 2017: -$1,791,1022017Revenue 2018: $12,447,286Expenses 2018: $14,650,898Net Income 2018: -$2,203,6122018Revenue 2019: $16,356,390Expenses 2019: $13,880,193Net Income 2019: $2,476,1972019Revenue 2020: $18,942,630Expenses 2020: $19,524,005Net Income 2020: -$581,3752020Revenue 2021: $20,147,818Expenses 2021: $20,818,076Net Income 2021: -$670,2582021Revenue 2022: $23,771,694Expenses 2022: $23,977,933Net Income 2022: -$206,2392022Revenue 2023: $27,214,201Expenses 2023: $27,188,975Net Income 2023: $25,2262023Revenue 2024: $30,246,256Expenses 2024: $31,245,056Net Income 2024: -$998,8002024

Highlighted filing

2013

Revenue-
Expenses$7,421,005
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$7,433,960
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Food service program: to provide lunch to students.
Filing and Contact Details

Filer

EIN
20-8933066
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRANDY DOUGHERTY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1OSCAR PRILL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT ACADEMIC DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER, CURRENT TECHNOLOGY DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0PARENTS AND GUARDIANS OF STUDENTS AND STAFF ARE MEMBERS ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE SCHOOL'S EMPLOYEES, STUDENTS EIGHTEEN AND OLDER ENROLLED AT THE SCHOOL, AND PARENTS AND LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990 TAX RETURN WITH SCHOOL BUSINESS SOLUTIONS (ACCOUNTANT) AND CLIFTONLARSONALLEN (AUDITORS). A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THIS PROCESS IS DONE PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE THAT INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST INVOLVING NON-PROFIT ENTITIES WITH WHICH THE SCHOOL IS CONSIDERING CONTRACTING WITH ARE MADE TO THE COMMISSIONER OF EDUCATION, WHO SHALL DETERMINE IF A CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED FOR D. HALPIN IN 2013. THE EXECUTIVE DIRECTOR MADE RECOMMENDATIONS TO THE BOARD BASED UPON ANNUAL PERFORMANCE REVIEWS. THE BOARD DETERMINED THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THE DIRECTOR ANNUALLY COMPARES STAFF PAY WITH OTHER MN CHARTER SCHOOLS; IT WAS LAST CONDUCTED IN 2013.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101821 UNIVERSITY AVENUE SUITE 256
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,385,554
Liabilities
$965,318
Net assets
$420,236
Revenue
-
Expenses
$7,421,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$34.9$8.60$30.2$31.2$1.00
2023Detailed filing. Detailed filing data is available for this year.$29.4$37.0$7.60$27.2$27.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$28.2$35.8$7.63$23.8$24.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.73$16.1$7.42$20.1$20.8$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.9$17.7$6.75$18.9$19.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$9.73$15.9$6.17$16.4$13.9$2.48
2018Detailed filing. Detailed filing data is available for this year.$11.0$19.6$8.64$12.4$14.7$2.20
2017Detailed filing. Detailed filing data is available for this year.$13.3$19.7$6.44$12.0$13.8$1.79
2016Detailed filing. Detailed filing data is available for this year.$2.77$7.42$4.65$10.6$10.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.75$7.40$4.65$9.49$9.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.25$0.42$8.43$8.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.97$0.42$7.42
2012Summary only. Only limited summary data is available for this year.$1.54$1.12$0.41$6.81$6.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.27$0.43$5.85