Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$1,665,422
Up $279,868 (+20%) from 2013
Net Assets
Down$419,681
Down $555 (-0.1%) from 2013
Liabilities
Up$1,245,741
Up $280,423 (+29%) from 2013
Revenue And Expenses
Revenue
$8,430,230
No earlier filing loaded for comparison.
Expenses
Up$8,430,785
Up $1,009,780 (+14%) from 2013
Net Income
-$555
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,430,230
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.
Lionsgate Academy provides a transition-focused, tailored learning program for students with ASD.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,274,219 | $1,432,037 | ▲ $157,818 |
| Cap Stk Tr Prin Current Funds | $318,935 | $325,719 | ▲ $6,784 |
| Cash and Non-Interest-Bearing Accounts | - | $99,501 | - |
| Land, Buildings, and Equipment, Net | $101,301 | $93,962 | ▼ $7,339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $101,301 | $93,962 | ▼ $7,339 |
| Prepaid Expenses and Deferred Charges | $10,034 | $39,922 | ▲ $29,888 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,385,554 | $1,665,422 | ▲ $279,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $782,104 | $917,465 | ▲ $135,361 |
| Unsecured Notes Loans Payable | $180,000 | $325,000 | ▲ $145,000 |
| Deferred Revenue | $3,214 | $3,276 | ▲ $62 |
| Total Liabilities | $965,318 | $1,245,741 | ▲ $280,423 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $420,236 | $419,681 | ▼ $555 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,554 | $1,665,422 | ▲ $279,868 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,962 | $88,127 | $182,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Halpin | Executive Director | FT | $85,724 | $12,370 | $98,094 |
| Ryan Weber | Vice-Chair | FT | $48,070 | $6,690 | $54,760 |
| Meg Fuller | Secretary | FT | $44,981 | $5,584 | $50,565 |
| Tracy Klug | Director | FT | $39,331 | $4,918 | $44,249 |
| Ron Berger | Finance Director | FT | $17,945 | $2,589 | $20,534 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alicen Thorstad | Board Chair |
| Christine Peper | Director |
| Darren Johnson | Director |
| John Barker | Director |
| Nicole Cleland | Director |
| Kurt Nisi | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twin City Transportation | Sped Transportation | - | $563,263 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $302,573
- Program Service Revenue
- $8,127,645
- Investment Income
- $12
- Other Revenue
- $0
- All Other Contributions
- $58,361
- Change in Net Assets
- $-555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,430,230
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,430,230
- Total Revenue per Form 990
- $8,430,230
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,586,484 |
| Other Expenses | $1,844,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,735,529 | $150,798 | - | $4,886,327 |
| Other Employee Benefits | $654,627 | $40,834 | - | $695,461 |
| Occupancy | $584,217 | $5,356 | - | $589,573 |
| Payroll Taxes | $353,810 | $21,552 | - | $375,362 |
| Pension Plan Contributions | $345,378 | $20,856 | - | $366,234 |
| Current Officers, Directors, Trustees, and Key Employees | $119,085 | $144,015 | - | $263,100 |
| Office Expenses | $181,811 | $18,919 | - | $200,730 |
| Fees for Services Management | $55,741 | $57,399 | - | $113,140 |
| Fees for Services Accounting | - | $65,559 | - | $65,559 |
| Other Expenses | $32,362 | $643 | - | $33,005 |
| Depreciation Depletion | $24,735 | $206 | - | $24,941 |
| Payments to Affiliates | $15,570 | $6,428 | - | $21,998 |
| Fees for Services Other | $21,089 | - | - | $21,089 |
| Insurance | $20,374 | - | - | $20,374 |
| Fees for Services Legal | - | $18,314 | - | $18,314 |
| Conferences and Meetings | $14,762 | $2,354 | - | $17,116 |
| Information Technology | $8,395 | - | - | $8,395 |
| Travel | $3,316 | - | - | $3,316 |
| Total Functional Expenses | $7,877,552 | $553,233 | $0 | $8,430,785 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,430,785 |
| Total Expenses per Audited Statements | $8,430,785 |
| Total Expenses per Form 990 | $8,430,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“Distributed to all board members. Reviewed in detail by Finance Committee and presented to the board. Board approves Form 990.”
Form 990, Part VI, Section B, line 12C
“Administration reminds the Board of issues that could create a conflict when such issues arise. Finance Committee regularly reviews cash disbursements.”
Form 990, Part VI, Section B, line 15
“Executive Director Review Committee reviews 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 its home metro area.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on website.”
Form 990, PART VI, SECTION A, LINE 1B:
“Several members of the board are teachers at Lionsgate Academy. Minnesota State statute 124D.10 subd. 4(g) requires the board to have at least one member that is an employed/contracted teacher.”
Form 990, PART I, LINE 8 and 9 Part VIII Lines 1(E) and 2(A):
“Lionsgate Academy is a non-profit corporation according to Minnesota Statutes and in the past has recognized Federal and State revenues as Government Grants on Form 990 Part I Line 8 and Part VIII Line 1 (e). In the current year the Federal and State revenues that are received on a per pupil basis have been reported on Form 990 Part I Line 9 and Part VIII Line 2(a) to more accurately reflect the program service of the organization. The prior year numbers on Form 990 Part I Line 8 and Part VIII Line 1(e) have been adjusted to reflect the change. The change has no effect of final outcome from operations.”
Filing and Contact Details
Filer
- EIN
- 20-8933066
- Phone
- 7634865359
Signing Officer
- Name
- Diane Halpin
- Title
- Executive Director
- Phone
- 7634865359
- Signed
- 2015-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Halpin
- Formed
- 2007
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 145
- Volunteers
- 30
Preparer
- Preparer
- Thomas A Karnowski
- Phone
- 9525450424
Supplemental Narrative
Additional Explanations
990 Page 12, Part XII, Line 2C:
“The board assumes the same responsibility for the financial statements it has in the past. The selection process and procedures have not changed from the prior year. The financial statements are prepared by an independent accounting firm. The statements are reviewed and approved by the board before being issued.”
Authorizer
“Lionsgate Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. Lionsgate Academy's approved Authorizer during the fiscal year 2014 was the Novation Education Opportunities.”
Financial Statement Notes
Part X, Line 2:
“Lionsgate Academy is exempt from income taxes under Internal Revenue Code Section 501(c)(3). Lionsgate Academy is subject to tax on income from any unrelated business; however, Lionsgate Academy has no unrelated businesses. Lionsgate Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Lionsgate Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. Lionsgate Academy believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on Lionsgate Academy's financial condition, results of operations, or cash flows. Accordingly, Lionsgate Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.”
Raw XML AppendixShowing 400 of 448 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1274219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1432037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lionsgate Academy provides a transition-focused, tailored learning program for students with ASD. |
| IRS990/AllOtherContributionsAmt | 0 | 58361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Ron Berger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634865359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3420 Nevada Ave N |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Crystal |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55427 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 318935 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 325719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 563263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1408 Northland Dr 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Mendota Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Twin City Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Sped Transportation |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 1844301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8127645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6586484 |
| IRS990/CYTotalExpensesAmt | 0 | 8430785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8430230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24941 |
| 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 156 students in grades seven through tweleve during 2013-2014, its sixth year of operation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7839074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18314 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57399 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 55741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alicen Thorstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kurt Nisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meg Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Cleland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darren Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracy Klug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Peper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Halpin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Berger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 244212 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8430230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182089 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 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 provide a transition-focused, personalized learning program for students with autism spectrum disorders that supports their full potential, participation, and self-determination within their school, family, and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 589573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 654627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 695461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 706751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 706751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4735529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4886327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15570 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21998 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375362 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 101301 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 93962 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 345378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 366234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39922 |
| IRS990/PrincipalOfficerNm | 0 | Diane Halpin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State sour |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8127645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8127645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food service program: provides meals that cater to all students nutritional needs and restrictions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38478 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5333 |
| IRS990/PYOtherExpensesAmt | 0 | 1615858 |
| IRS990/PYOtherRevenueAmt | 0 | 2666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7400271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5805147 |
| IRS990/PYTotalExpensesAmt | 0 | 7421005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7428589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8089555 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8430785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8430230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Lionsgate Academy is exempt from income taxes under Internal Revenue Code Section 501(c)(3). Lionsgate Academy is subject to tax on income from any unrelated business; however, Lionsgate Academy has no unrelated businesses. Lionsgate Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Lionsgate Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. Lionsgate Academy believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on Lionsgate Academy's financial condition, results of operations, or cash flows. Accordingly, Lionsgate Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93962 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8430785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8430230 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8430230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8430785 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscrimination policy is available on Lionsgate Academy's website under the School policy section. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Lionsgate Academy receives aid through the State of Minnesota for the purpose of providing education services to students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Distributed to all board members. Reviewed in detail by Finance Committee and presented to the board. Board approves Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administration reminds the Board of issues that could create a conflict when such issues arise. Finance Committee regularly reviews cash disbursements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director Review Committee reviews 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 its home metro area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board assumes the same responsibility for the financial statements it has in the past. The selection process and procedures have not changed from the prior year. The financial statements are prepared by an independent accounting firm. The statements are reviewed and approved by the board before being issued. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Several members of the board are teachers at Lionsgate Academy. Minnesota State statute 124D.10 subd. 4(g) requires the board to have at least one member that is an employed/contracted teacher. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lionsgate Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. Lionsgate Academy's approved Authorizer during the fiscal year 2014 was the Novation Education Opportunities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lionsgate Academy is a non-profit corporation according to Minnesota Statutes and in the past has recognized Federal and State revenues as Government Grants on Form 990 Part I Line 8 and Part VIII Line 1 (e). In the current year the Federal and State revenues that are received on a per pupil basis have been reported on Form 990 Part I Line 9 and Part VIII Line 2(a) to more accurately reflect the program service of the organization. The prior year numbers on Form 990 Part I Line 8 and Part VIII Line 1(e) have been adjusted to reflect the change. The change has no effect of final outcome from operations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 Page 12, Part XII, Line 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, PART VI, SECTION A, LINE 1B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Authorizer |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, PART I, LINE 8 and 9 Part VIII Lines 1(e) and 2(a): |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1385554 |
| IRS990/TotalAssetsEOYAmt | 0 | 1665422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1385554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1665422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 302573 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 553233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7877552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8430785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 965318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1245741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 965318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1245741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419681 |
| IRS990/TotalOtherCompensationAmt | 0 | 32151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7877552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8127645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236051 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8127645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8430230 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,665,422
- Liabilities
- $1,245,741
- Net assets
- $419,681
- Revenue
- $8,430,230
- Expenses
- $8,430,785
- Net income
- -$555