Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.79x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$10,999,035
Down $2,259,061 (-17%) from 2017
Net Assets
Down-$8,643,710
Down $2,203,612 (-34%) from 2017
Liabilities
Down$19,642,745
Down $55,449 (-0.3%) from 2017
Revenue And Expenses
Revenue
Up$12,447,286
Up $453,713 (+3.8%) from 2017
Expenses
Up$14,650,898
Up $866,223 (+6.3%) from 2017
Net Income
Down-$2,203,612
Down $412,510 (-23%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $12,447,286
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 | |||
| Cash and Non-Interest-Bearing Accounts | $406,690 | $897,372 | ▲ $490,682 |
| Accounts Receivable | $1,321,963 | $481,594 | ▼ $840,369 |
| Land, Buildings, and Equipment, Net | $421,420 | $400,780 | ▼ $20,640 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $360,773 | $355,520 | ▼ $5,253 |
| Prepaid Expenses and Deferred Charges | $96,857 | $152,034 | ▲ $55,177 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-6,800,871 | $-8,999,230 | ▼ $2,198,359 |
| Total Assets | $13,258,096 | $10,999,035 | ▼ $2,259,061 |
| Other Assets Total | $11,011,166 | $9,067,255 | ▼ $1,943,911 |
| Liabilities | |||
| Other Liabilities | $18,396,382 | $18,706,427 | ▲ $310,045 |
| Accounts Payable and Accrued Expenses | $887,937 | $837,558 | ▼ $50,379 |
| Deferred Revenue | $18,228 | $53,500 | ▲ $35,272 |
| Mortgage Notes Payable Secured by Investment Property | $395,647 | $45,260 | ▼ $350,387 |
| Total Liabilities | $19,698,194 | $19,642,745 | ▼ $55,449 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-6,440,098 | $-8,643,710 | ▼ $2,203,612 |
| Total Liabilities and Net Assets / Fund Balance | $13,258,096 | $10,999,035 | ▼ $2,259,061 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $282,974 | $30,198 | $313,172 |
| Equipment | $117,806 | $87,831 | $205,637 |
| Other Assets Org | $9,067,255 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Halpin | Executive Director | FT | $95,905 | $14,386 | $110,291 |
| Ron Berger | Director of Finance and Op | FT | $86,241 | $12,936 | $99,177 |
| Bradford Gran | Director | FT | $65,622 | $9,843 | $75,465 |
| Jim Harms | Director | FT | $44,374 | $6,656 | $51,030 |
| Hanna Nelsen | Member | FT | $40,124 | $6,019 | $46,143 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alicen Thorstad | Board Chair |
| Emy Bachman | Vice-Chair |
| Amy Kunkel | Director |
| Stephen Sawyer | Director |
| Laura Cottington | Secretary |
| Liz Wielinski | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twin City Transportation | Sped Transportation | 1408 Northland Dr 101, Mendota Heights, MN 55120 | $1,497,302 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $466,316
- Program Service Revenue
- $11,977,859
- Investment Income
- $3,111
- Other Revenue
- $0
- All Other Contributions
- $163,879
- Change in Net Assets
- $-2,203,612
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,447,286
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,447,286
- Total Revenue per Form 990
- $12,447,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,335,459 |
| Other Expenses | $6,315,439 |
| 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 | $5,872,177 | $234,258 | - | $6,106,435 |
| Office Expenses | $2,605,368 | $95,173 | - | $2,700,541 |
| Occupancy | $1,153,318 | $4,039 | - | $1,157,357 |
| Other Employee Benefits | $859,561 | $55,438 | - | $914,999 |
| Pension Plan Contributions | $477,667 | $29,895 | - | $507,562 |
| Payroll Taxes | $437,846 | $30,257 | - | $468,103 |
| Fees for Services Other | $460,520 | - | - | $460,520 |
| Current Officers, Directors, Trustees, and Key Employees | $152,572 | $185,788 | - | $338,360 |
| Fees for Services Accounting | - | $65,631 | - | $65,631 |
| Fees for Services Management | - | $63,659 | - | $63,659 |
| Conferences and Meetings | $50,207 | $11,666 | - | $61,873 |
| Other Expenses | $60,240 | $217 | - | $60,457 |
| Depreciation Depletion | $33,435 | $419 | - | $33,854 |
| Insurance | $32,056 | - | - | $32,056 |
| Information Technology | $18,643 | - | - | $18,643 |
| Payments to Affiliates | $3,864 | $5,142 | - | $9,006 |
| Fees for Services Legal | - | $5,081 | - | $5,081 |
| Interest | $1,363 | $2,546 | - | $3,909 |
| Total Functional Expenses | $13,861,689 | $789,209 | $0 | $14,650,898 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,650,898 |
| Total Expenses per Audited Statements | $14,650,898 |
| Total Expenses per Form 990 | $14,650,898 |
| 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 |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $15,905,597 |
| Deferred inflows of resources | $2,800,830 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“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.”
Filing and Contact Details
Filer
- Filer Name
- Lionsgate Academy
- EIN
- 20-8933066
- Phone
- 7634866359
- Address
- 5605 Green Circle Drive, Minnetonka, MN 55343
Signing Officer
- Name
- Diane Restorff
- Title
- Executive Director
- Phone
- 7634866359
- Signed
- 2019-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Restorff
- Formed
- 2007
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 163
- Volunteers
- 30
Preparer
- Firm
- Malloy Montague Karnowski Radosevich
- Address
- 5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
- 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.”
Form 990, PART X:
“In the fund financial statements, Lionsgate's General Fund, its primary operating fund, ended the year with a fund balance of $639,942. Lionsgate's net position increased $55,597 during the fiscal year ending June 30, 2018 before giving effect to the following: Governmental Accounting Standards Board (GASB) required recognition of decreases for (a) $33,854 of depreciation expense and (b) $2,253,956 of actuarially determined net expense related to the Teachers Retirement Association (TRA) and the Public Employees Retirement Association (PERA) pension plans compared to Lionsgate's expenditures included in the revenues and expenditures used in calculating the change in fund balance, and (c) $28,601 of other net increase adjustments. The resulting change in net position after giving effect to these three items was a decrease of $2,203,612.”
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 2018 was 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, 2018.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 481594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lionsgate Academy provides a transition-focused, tailored learning program for students with ASD. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123514567 |
| 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 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -8999230 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 897372 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61873 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Sped Transportation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4533 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33854 |
| 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 186 students in grades seven through twelve during 2017-2018, its tenth year of operation. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | Director of Finance and Op |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
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| IRS990/PrincipalOfficerNm | 0 | Diane Restorff |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State sources |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food service program: provides meals that cater to all students nutritional needs and restrictions. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2203612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205637 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14650898 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 313172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9067255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows of resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15905597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2800830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred inflows of resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9067255 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14650898 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| 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 | In the fund financial statements, Lionsgate's General Fund, its primary operating fund, ended the year with a fund balance of $639,942. Lionsgate's net position increased $55,597 during the fiscal year ending June 30, 2018 before giving effect to the following: Governmental Accounting Standards Board (GASB) required recognition of decreases for (a) $33,854 of depreciation expense and (b) $2,253,956 of actuarially determined net expense related to the Teachers Retirement Association (TRA) and the Public Employees Retirement Association (PERA) pension plans compared to Lionsgate's expenditures included in the revenues and expenditures used in calculating the change in fund balance, and (c) $28,601 of other net increase adjustments. The resulting change in net position after giving effect to these three items was a decrease of $2,203,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 2018 was Novation Education Opportunities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 | Form 990, PART X: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Authorizer |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10999035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13258096 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,999,035
- Liabilities
- $19,642,745
- Net assets
- -$8,643,710
- Revenue
- $12,447,286
- Expenses
- $14,650,898
- Net income
- -$2,203,612