Civic Intelligence

Lionsgate Academy

990 • Fiscal year 2023 • EIN 20-8933066

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$144,283

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$29,430,062

Up $1,273,682 (+4.5%) from 2022

Net Assets

Up

-$7,600,159

Up $25,226 (+0.3%) from 2022

Liabilities

Up

$37,030,221

Up $1,248,456 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$27,214,201

Up $3,442,507 (+14%) from 2022

Expenses

Up

$27,188,975

Up $3,211,042 (+13%) from 2022

Net Income

Up

$25,226

Up $231,465 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$29,430,062
Liabilities$37,030,221
Net Assets-$7,600,159
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$27,214,201
Expenses$27,188,975
Net Income$25,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$27,214,201
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
Land, Buildings, and Equipment, Net$18,682,839$19,573,661▲ $890,822
Pledges and Grants Receivable$0$2,185,839▲ $2,185,839
Savings and Temporary Cash Investments$1,145,310$1,436,627▲ $291,317
Cash and Non-Interest-Bearing Accounts$244,419$0▼ $244,419
Pd in Cap Srpls Land Bldg Eqp Fund$-7,985,492$113,173▲ $8,098,665
Accounts Receivable$1,629,568$11,919▼ $1,617,649
Prepaid Expenses and Deferred Charges$174,028$1,973▼ $172,055
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$360,107$-7,713,332▼ $8,073,439
Total Assets$28,156,380$29,430,062▲ $1,273,682
Other Assets Total$6,280,216$6,220,043▼ $60,173
Liabilities
Other Liabilities$33,821,571$34,682,132▲ $860,561
Accounts Payable and Accrued Expenses$1,911,988$2,348,089▲ $436,101
Deferred Revenue$48,206$0▼ $48,206
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,781,765$37,030,221▲ $1,248,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,625,385$-7,600,159▲ $25,226
Total Liabilities and Net Assets / Fund Balance$28,156,380$29,430,062▲ $1,273,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,696,947$3,610,403$22,307,350
Leasehold Improvements$602,164$262,295$864,459
Equipment$274,550$141,998$416,548
Buildings$0$0$0
Land$0-$0
Other Assets Org$161,803--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane RestorffExecutive DirectorFT$132,355$11,928$144,283
Aaron LeisenDirector of Finance and OperationsFT$120,353$19,638$139,991
Janet HaDirectorFT$57,217$14,457$71,674
Molly FigenskauSecretaryFT$54,458$11,596$66,054
Andrew BirnstengelDirectorFT$49,886$12,393$62,279

Board Members and Trustees

NameTitle
Ann WiesnerChair
Pauline BangmaVice Chair
Jason PuseyDirector
Jeff NickolasDirector
Rachel OsbandDirector
Amiri BrothersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin City TransportationTransportation1408 Northland Dr, Ste 101, Mendota Heights, MN 55120$2,757,238
Cst MnTransportation615 1st Ave NE, Ste 115, Minneapolis, MN 55413$1,254,151
Revenue and Support

Revenue Composition

Contributions and Grants
$26,997,126
Program Service Revenue
$201,266
Investment Income
$15,809
Other Revenue
$0
All Other Contributions
$169,797
Change in Net Assets
$25,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,214,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,214,201
Total Revenue per Form 990
$27,214,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,431,428
Other Expenses$10,757,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,788,703$469,300-$12,258,003
Occupancy$2,701,847--$2,701,847
Depreciation Depletion$2,058,601--$2,058,601
Other Employee Benefits$1,644,750$57,454-$1,702,204
Pension Plan Contributions$998,840$61,122-$1,059,962
Payroll Taxes$850,810$56,220-$907,030
Fees for Services Other$535,071--$535,071
Current Officers, Directors, Trustees, and Key Employees$207,188$297,041-$504,229
Information Technology$209,742$21,597-$231,339
Fees for Services Management-$198,671-$198,671
Office Expenses$108,379$57,036-$165,415
Fees for Services Accounting-$91,297-$91,297
Conferences and Meetings$36,484$21,333-$57,817
Fees for Services Legal-$4,121-$4,121
Interest$1,110--$1,110
Insurance$-6,932--$-6,932
Other Expenses$-217,022$0$0$-217,022
Total Functional Expenses$25,852,007$1,336,968$0$27,188,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,188,975
Total Expenses per Audited Statements$27,188,975
Total Expenses per Form 990$27,188,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities payable$19,460,488
Net pension liability - TRA$9,064,457
Net pension liability - PERA$4,736,180
Pension plan deferments$1,259,204
Lease revenue for subsequent years$161,803
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 2023 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
Aaron Leisen
Title
Director of Finance and Operations
Phone
6122170436
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Leisen
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
387
Volunteers
9

Preparer

Firm
Robert Reese Procaccini CPA
Address
2489 Rice Street, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
6513092233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“During the fiscal year ending June 30, 2023, actuarial assumptions resulted in an estimated pension liability, which reduced expenses for the current year by $(217,022).”

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, 2023.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Birnstengel
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Wiesner
IRS990/Form990PartVIISectionAGrp/PersonNm6Pauline Bangma
IRS990/Form990PartVIISectionAGrp/PersonNm7Amiri Brotherson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Pusey
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Nickolas
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Osband
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026827329
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027214201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021597
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209742
IRS990/InformationTechnologyGrp/TotalAmt0231339
IRS990/InsuranceGrp/ProgramServicesAmt0-6932
IRS990/InsuranceGrp/TotalAmt0-6932
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01110
IRS990/InterestGrp/TotalAmt01110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04014696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018682839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019573661
IRS990/LandBldgEquipCostOrOtherBssAmt023588357
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7625385
IRS990/NetAssetsOrFundBalancesEOYAmt0-7600159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02701847
IRS990/OccupancyGrp/TotalAmt02701847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108379
IRS990/OfficeExpensesGrp/TotalAmt0165415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06280216
IRS990/OtherAssetsTotalGrp/EOYAmt06220043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01644750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01702204
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Pension Expenses per ACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0152267
IRS990/OtherExpensesGrp/ProgramServicesAmt14654195
IRS990/OtherExpensesGrp/ProgramServicesAmt2127974
IRS990/OtherExpensesGrp/ProgramServicesAmt3-217022
IRS990/OtherExpensesGrp/TotalAmt0154043
IRS990/OtherExpensesGrp/TotalAmt14654195
IRS990/OtherExpensesGrp/TotalAmt2127974
IRS990/OtherExpensesGrp/TotalAmt3-217022
IRS990/OtherLiabilitiesGrp/BOYAmt033821571
IRS990/OtherLiabilitiesGrp/EOYAmt034682132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011788703
IRS990/OtherSalariesAndWagesGrp/TotalAmt012258003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850810
IRS990/PayrollTaxesGrp/TotalAmt0907030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-7985492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0113173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0998840
IRS990/PensionPlanContributionsGrp/TotalAmt01059962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02185839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01973
IRS990/PrincipalOfficerNm0Aaron Leisen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Food service program: provides meals that cater to all students nutritional needs and restrictions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023761104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt08845038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09664
IRS990/PYRevenuesLessExpensesAmt0-206239
IRS990/PYSalariesCompEmpBnftPaidAmt015132895
IRS990/PYTotalExpensesAmt023977933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023771694
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7713332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01436627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,430,062
Liabilities
$37,030,221
Net assets
-$7,600,159
Revenue
$27,214,201
Expenses
$27,188,975
Net income
$25,226
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