Civic Intelligence

Lionsgate Academy

990 • Fiscal year 2020 • EIN 20-8933066

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization Profilewww.lionsgate.academy
5605 Green Circle DriveMinnetonka, MN 55343

(763) 486-6359

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.93x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,262

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,919,147

Up $1,192,300 (+12%) from 2019

Net Assets

Down

-$6,748,888

Down $581,375 (-9.4%) from 2019

Liabilities

Up

$17,668,035

Up $1,773,675 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$18,942,630

Up $2,586,240 (+16%) from 2019

Expenses

Up

$19,524,005

Up $5,643,812 (+41%) from 2019

Net Income

Down

-$581,375

Down $3,057,572 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$10,919,147
Liabilities$17,668,035
Net Assets-$6,748,888
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$18,942,630
Expenses$19,524,005
Net Income-$581,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$18,942,630
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,439,726-
Accounts Receivable$1,767,510$1,443,770▼ $323,740
Land, Buildings, and Equipment, Net$675,014$744,125▲ $69,111
Rtn Earn Endowment Incm Other Fnds$646,020$732,327▲ $86,307
Cash and Non-Interest-Bearing Accounts$294,131$245,602▼ $48,529
Prepaid Expenses and Deferred Charges$99,369$82,723▼ $16,646
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-6,813,533$-7,481,215▼ $667,682
Total Assets$9,726,847$10,919,147▲ $1,192,300
Other Assets Total$6,890,823$5,963,201▼ $927,622
Liabilities
Other Liabilities$14,605,833$14,440,002▼ $165,831
Unsecured Notes Loans Payable-$2,093,500-
Accounts Payable and Accrued Expenses$1,259,533$1,122,735▼ $136,798
Mortgage Notes Payable Secured by Investment Property$28,994$11,798▼ $17,196
Total Liabilities$15,894,360$17,668,035▲ $1,773,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,167,513$-6,748,888▼ $581,375
Total Liabilities and Net Assets / Fund Balance$9,726,847$10,919,147▲ $1,192,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,953$102,095$693,048
Equipment$153,172$126,397$279,569
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$5,963,201--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane RestorffExecutive DirectorFT$113,714$18,548$132,262
Aaron LeisenDirector of Finance and OperationsFT$71,857$21,790$93,647
Bradford GranDirectorFT$68,067$17,079$85,146
Rachel BellSecretaryFT$45,638$18,140$63,778
Ben BarnesDirectorFT$42,108$20,052$62,160

Board Members and Trustees

NameTitle
Emy BachmanBoard Chair
Christine PeperVice Chair
Heather ReynoldsDirector
Lori FliggeDirector
Sal LapianoDirector
Stephen SawyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin City TransportationTransportation408 Northland Dr, Number 101, Saint Paul, MN 55120$2,248,203
Washburn Center for ChildrenMental Health Services1100 Glenwood Ave, Number 250, Minneapolis, MN 55405$204,000
City Wide Facility SolutionsCleaning Services11979 Co Rd, Burnsville, MN 55337$139,245
Blue Bell EnterprisesFood Service1255 Trapp Rd, Saint Paul, MN 55121$121,078
Revenue and Support

Revenue Composition

Contributions and Grants
$357,234
Program Service Revenue
$18,579,098
Investment Income
$6,298
Other Revenue
$0
All Other Contributions
$130,841
Change in Net Assets
$-581,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,942,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,942,630
Total Revenue per Form 990
$18,942,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,070,674
Other Expenses$7,453,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,525,790$332,247$0$8,858,037
Occupancy$2,657,046$0$0$2,657,046
Other Employee Benefits$1,210,123$51,303$0$1,261,426
Pension Plan Contributions$718,235$47,682$0$765,917
Other Expenses$761,791$0$0$761,791
Payroll Taxes$636,778$44,483$0$681,261
Fees for Services Other$553,157$0$0$553,157
Current Officers, Directors, Trustees, and Key Employees$229,179$274,854$0$504,033
Information Technology$184,079$4,768$0$188,847
Fees for Services Accounting$0$125,189$0$125,189
Fees for Services Management$0$100,841$0$100,841
Depreciation Depletion$63,694$0$0$63,694
Conferences and Meetings$36,169$4,955$0$41,124
Fees for Services Legal$0$10,688$0$10,688
Insurance$8,235$0$0$8,235
Office Expenses$0$7,085$0$7,085
Interest$0$6,169$0$6,169
Total Functional Expenses$18,507,681$1,016,324$0$19,524,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,524,005
Total Expenses per Audited Statements$19,524,005
Total Expenses per Form 990$19,524,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,824,238
Deferred inflows of resources$6,615,764
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 35% controlled entity
No
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 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. 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 2020 was Novation Education Opportunities.”

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.”

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
6124185755
Signed
2021-05-06
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
311
Volunteers
9

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“During the fiscal year ending June 30, 2020, changes in actuarial assumptions resulted in a significant increase to the school's estimated pension liability, which created expenses for the current year of $761,791.”

Form 990, 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.”

Financial Statement Notes

Schedule D, 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, 2020.”

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Restorff
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Leisen
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradford Gran
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Emy Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Peper
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Fligge
IRS990/Form990PartVIISectionAGrp/PersonNm9Sal Lapiano
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07894
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0218499
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018942630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04768
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184079
IRS990/InformationTechnologyGrp/TotalAmt0188847
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08235
IRS990/InsuranceGrp/TotalAmt08235
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06169
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06169
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744125
IRS990/LandBldgEquipCostOrOtherBssAmt0972617
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011798
IRS990/NetAssetsOrFundBalancesBOYAmt0-6167513
IRS990/NetAssetsOrFundBalancesEOYAmt0-6748888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02657046
IRS990/OccupancyGrp/TotalAmt02657046
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07085
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06890823
IRS990/OtherAssetsTotalGrp/EOYAmt05963201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261426
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Pension Expense per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0118814
IRS990/OtherExpensesGrp/ProgramServicesAmt1264661
IRS990/OtherExpensesGrp/ProgramServicesAmt22539930
IRS990/OtherExpensesGrp/ProgramServicesAmt3761791
IRS990/OtherExpensesGrp/TotalAmt0124874
IRS990/OtherExpensesGrp/TotalAmt1264661
IRS990/OtherExpensesGrp/TotalAmt22539930
IRS990/OtherExpensesGrp/TotalAmt3761791
IRS990/OtherLiabilitiesGrp/BOYAmt014605833
IRS990/OtherLiabilitiesGrp/EOYAmt014440002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08525790
IRS990/OtherSalariesAndWagesGrp/TotalAmt08858037
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636778
IRS990/PayrollTaxesGrp/TotalAmt0681261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-6813533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-7481215
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0718235
IRS990/PensionPlanContributionsGrp/TotalAmt0765917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082723
IRS990/PrincipalOfficerNm0Diane Restorff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sources
IRS990/ProgramServiceRevenueGrp/Desc1Other Education Purposes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018483892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195206

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,919,147
Liabilities
$17,668,035
Net assets
-$6,748,888
Revenue
$18,942,630
Expenses
$19,524,005
Net income
-$581,375
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