Civic Intelligence

Aspen Academy

990 • Fiscal year 2016 • EIN 26-1305369

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.ASPENACADEMYMN.ORG
14825 Zinran AvenueSavage, MN 55378

(952) 226-5940

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,751

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,125,519

Up $36,491 (+1.2%) from 2015

Net Assets

Down

$136,881

Down $239,794 (-64%) from 2015

Liabilities

Up

$2,988,638

Up $276,285 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$4,942,545

Down $62,291 (-1.2%) from 2015

Expenses

Up

$5,182,339

Up $378,926 (+7.9%) from 2015

Net Income

Down

-$239,794

Down $441,217 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,107,834Liabilities 2011: $100,577Net Assets 2011: $1,007,2572011Assets 2012: $1,478,170Liabilities 2012: $169,939Net Assets 2012: $1,308,2312012Assets 2013: $1,841,375Liabilities 2013: $207,646Net Assets 2013: $1,633,7292013Assets 2014: $2,123,097Liabilities 2014: $230,158Net Assets 2014: $1,892,9392014Assets 2015: $3,089,028Liabilities 2015: $2,712,353Net Assets 2015: $376,6752015Assets 2016: $3,125,519Liabilities 2016: $2,988,638Net Assets 2016: $136,8812016Assets 2017: $8,254,870Liabilities 2017: $9,488,422Net Assets 2017: -$1,233,5522017Assets 2018: $6,884,387Liabilities 2018: $9,440,415Net Assets 2018: -$2,556,0282018Assets 2019: $5,685,013Liabilities 2019: $7,562,770Net Assets 2019: -$1,877,7572019Assets 2020: $4,684,202Liabilities 2020: $6,863,443Net Assets 2020: -$2,179,2412020Assets 2021: $3,938,635Liabilities 2021: $6,281,614Net Assets 2021: -$2,342,9792021Assets 2022: $4,071,850Liabilities 2022: $6,244,040Net Assets 2022: -$2,172,1902022Assets 2023: $4,495,976Liabilities 2023: $5,820,968Net Assets 2023: -$1,324,9922023Assets 2024: $4,114,520Liabilities 2024: $5,103,120Net Assets 2024: -$988,6002024

Highlighted filing

2016

Assets$3,125,519
Liabilities$2,988,638
Net Assets$136,881
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,711,1532011Expenses 2012: $2,309,9862012Expenses 2013: $3,244,4712013Revenue 2014: $4,482,692Expenses 2014: $4,223,482Net Income 2014: $259,2102014Revenue 2015: $5,004,836Expenses 2015: $4,803,413Net Income 2015: $201,4232015Revenue 2016: $4,942,545Expenses 2016: $5,182,339Net Income 2016: -$239,7942016Revenue 2017: $5,254,706Expenses 2017: $6,625,139Net Income 2017: -$1,370,4332017Revenue 2018: $5,522,134Expenses 2018: $6,844,610Net Income 2018: -$1,322,4762018Revenue 2019: $6,246,712Expenses 2019: $6,478,352Net Income 2019: -$231,6402019Revenue 2020: $6,560,281Expenses 2020: $6,482,608Net Income 2020: $77,6732020Revenue 2021: $7,812,617Expenses 2021: $7,694,926Net Income 2021: $117,6912021Revenue 2022: $8,026,895Expenses 2022: $7,986,795Net Income 2022: $40,1002022Revenue 2023: $7,906,430Expenses 2023: $7,639,776Net Income 2023: $266,6542023Revenue 2024: $8,481,380Expenses 2024: $8,319,746Net Income 2024: $161,6342024

Highlighted filing

2016

Revenue$4,942,545
Expenses$5,182,339
Net Income-$239,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,976,866
Mission and Program Overview

Mission

SEE PAGE 1, LINE 1.

To provide students with a well-rounded and core knowledge-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,490,751$1,554,563▲ $63,812
Accounts Receivable$497,298$392,465▼ $104,833
Prepaid Expenses and Deferred Charges$212,918$171,492▼ $41,426
Land, Buildings, and Equipment, Net$175,633$155,714▼ $19,919
Pd in Cap Srpls Land Bldg Eqp Fund$175,633$155,714▼ $19,919
Rtn Earn Endowment Incm Other Fnds$55,889$86,987▲ $31,098
Cap Stk Tr Prin Current Funds$145,153$-105,820▼ $250,973
Total Assets$3,089,028$3,125,519▲ $36,491
Other Assets Total$712,428$851,285▲ $138,857
Liabilities
Other Liabilities$2,454,672$2,703,938▲ $249,266
Accounts Payable and Accrued Expenses$257,121$284,700▲ $27,579
Deferred Revenue$560--
Total Liabilities$2,712,353$2,988,638▲ $276,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,675$136,881▼ $239,794
Total Liabilities and Net Assets / Fund Balance$3,089,028$3,125,519▲ $36,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,714$218,746$374,460
Other Assets Org$851,285--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McnultyExecutive DirectorFT$119,461$23,290$142,751
Angela TumaMember/teacherFT$40,975$7,314$48,289
Cindy SpelbringMember/teacherFT$40,915$3,055$43,970

Board Members and Trustees

NameTitle
Misty SchutropChair
Wade PhillipsVice Chair
Diane SternaMember
Kelly SmithMember
Kent PetermanMember
Mike PocrnichMember (partial Year)
Salli ArmourMember (partial Year)
Stephanie SmitleySecretary
Noah LevieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Transportation INCStudent Transportation Services8555 FLOWER ST, Paramount, CA 90723$259,620
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,335
Program Service Revenue
$194,297
Investment Income
$-1,310
Other Revenue
$-30,777
All Other Contributions
$69,635
Change in Net Assets
$-239,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,866
Revenue Not Reported on Financial Statements
$-34,321
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,321
Total Revenue per Audited Statements
$4,976,866
Total Revenue per Form 990
$4,942,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,961,875
Other Expenses$2,220,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,876$319,486-$2,093,362
Occupancy$993,016--$993,016
Fees for Services Other$645,404$127,319-$772,723
Pension Plan Contributions$265,313$47,457-$312,770
Current Officers, Directors, Trustees, and Key Employees$93,886$142,334-$236,220
Payroll Taxes$135,612$33,097-$168,709
Other Employee Benefits$138,739$12,075-$150,814
Office Expenses$87,310$45,327-$132,637
Depreciation Depletion$45,756$400-$46,156
Insurance-$31,386-$31,386
All Other Expenses$16,596$4,255-$20,851
Travel$15,450$4,269-$19,719
Other Expenses$18,767$8,053-$18,767
Total Functional Expenses$4,406,282$776,057$0$5,182,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,216,660
Expenses per Audited Statements$5,182,339
Total Expenses per Form 990$5,182,339
Expenses Not Reported on Form 990$34,321
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,881
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$59,415-$32,881-
Total Events$59,415-$32,881$-32,881
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$2,502,633
Deferred Inflows of Resources Related to Pensions$201,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 7A

“The board of directors are nominated and voted on by parents, guardians and employees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm and reviewed by the finance committee. A copy is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all board members. The determination as to whether a conflict of interest exists is to be made by the school board. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination. When a conflict of interest exists with a bank or savings association, the conflicted board member must disclose their interest and the interest must be documented in the minutes. When a conflict of interest exists relating to a contract for which competitive bids are not required by law, the school board member must file an affidavit containing the member's interest and the contract terms with the school board clerk, and the school board must authorize the contract in advance of its performance determining that the price is appropriate. The school board must unanimously approve interested contracts when they relate to banks/savings associations, the designation of an official newspaper, or publication of official matters, contracts with a cooperative association of which the member is a shareholder but not a manager or officer, contracts for which competitive bids are not required by law, contracts to rent space in a public facility to the school. The school board must approve insterested contracts by a majority when all members are present.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and uses market rate analysis to determine the compensation. The executive director uses the starting pay scale based on number of years of experience in the classroom to determine the school teachers' compensation. These processes were last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Academy
EIN
26-1305369
Phone
9522265940
Address
14825 ZINRAN AVENUE, SAVAGE, MN 55378

Signing Officer

Name
Mike Mcnulty
Title
Executive Director
Phone
9522265940
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcnulty
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
63
Volunteers
100

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Nicole Possehl CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 645,404. Management and general expenses 127,319. Fundraising expenses 0. Total expenses 772,723.”

FORM 990, PART XI, LINE 1:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the selection of an independent accountant and the oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal -1,440. Direct fundraising expenses -32,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal 1,440. Direct fundraising expenses 32,881.”

Raw XML AppendixShowing 400 of 495 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059415
IRS990/FundraisingDirectExpensesAmt032881
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04651285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04976866
IRS990/GrossRentsGrp/RealAmt02104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031386
IRS990/InsuranceGrp/TotalAmt031386
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155714
IRS990/LandBldgEquipCostOrOtherBssAmt0374460
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01440
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376675
IRS990/NetAssetsOrFundBalancesEOYAmt0136881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32881
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0993016
IRS990/OccupancyGrp/TotalAmt0993016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045327
IRS990/OfficeExpensesGrp/ProgramServicesAmt087310
IRS990/OfficeExpensesGrp/TotalAmt0132637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712428
IRS990/OtherAssetsTotalGrp/EOYAmt0851285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150814
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ENTRY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18053
IRS990/OtherExpensesGrp/ProgramServicesAmt078509
IRS990/OtherExpensesGrp/ProgramServicesAmt171298
IRS990/OtherExpensesGrp/ProgramServicesAmt226750
IRS990/OtherExpensesGrp/ProgramServicesAmt318767
IRS990/OtherExpensesGrp/TotalAmt079108
IRS990/OtherExpensesGrp/TotalAmt171298
IRS990/OtherExpensesGrp/TotalAmt234803
IRS990/OtherExpensesGrp/TotalAmt318767
IRS990/OtherLiabilitiesGrp/BOYAmt02454672
IRS990/OtherLiabilitiesGrp/EOYAmt02703938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135612
IRS990/PayrollTaxesGrp/TotalAmt0168709
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0175633
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0155714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265313
IRS990/PensionPlanContributionsGrp/TotalAmt0312770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171492
IRS990/PrincipalOfficerNm0MIKE MCNULTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRON
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04805216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2930
IRS990/PYOtherExpensesAmt02142684
IRS990/PYOtherRevenueAmt02305
IRS990/PYProgramServiceRevenueAmt0200245
IRS990/PYRevenuesLessExpensesAmt0201423
IRS990/PYSalariesCompEmpBnftPaidAmt02660729
IRS990/PYTotalExpensesAmt04803413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05004836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086987
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374460
IRS990ScheduleD/ExpensesNotReportedAmt034321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05182339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0851285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt034321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02502633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34321
IRS990ScheduleD/RevenueSubtotalAmt04976866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -1,440. DIRECT FUNDRAISING EXPENSES -32,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 1,440. DIRECT FUNDRAISING EXPENSES 32,881.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0851285
IRS990ScheduleD/TotalExpensesPerForm990Amt05182339
IRS990ScheduleD/TotalLiabilityAmt02703938
IRS990ScheduleD/TotalRevenuePerForm990Amt04942545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04976866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05216660
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION PERTAINING TO THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE NOMINATED AND VOTED ON BY PARENTS, GUARDIANS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE FINANCE COMMITTEE. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS IS TO BE MADE BY THE SCHOOL BOARD. ANY SCHOOL BOARD MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHALL NOTIFY THE SCHOOL BOARD OF SUCH CONFLICT IMMEDIATELY. THE SCHOOL BOARD MEMBER SHALL THEREAFTER COOPERATE WITH THE SCHOOL BOARD AS NECESSARY FOR THE SCHOOL BOARD TO MAKE ITS DETERMINATION. WHEN A CONFLICT OF INTEREST EXISTS WITH A BANK OR SAVINGS ASSOCIATION, THE CONFLICTED BOARD MEMBER MUST DISCLOSE THEIR INTEREST AND THE INTEREST MUST BE DOCUMENTED IN THE MINUTES. WHEN A CONFLICT OF INTEREST EXISTS RELATING TO A CONTRACT FOR WHICH COMPETITIVE BIDS ARE NOT REQUIRED BY LAW, THE SCHOOL BOARD MEMBER MUST FILE AN AFFIDAVIT CONTAINING THE MEMBER'S INTEREST AND THE CONTRACT TERMS WITH THE SCHOOL BOARD CLERK, AND THE SCHOOL BOARD MUST AUTHORIZE THE CONTRACT IN ADVANCE OF ITS PERFORMANCE DETERMINING THAT THE PRICE IS APPROPRIATE. THE SCHOOL BOARD MUST UNANIMOUSLY APPROVE INTERESTED CONTRACTS WHEN THEY RELATE TO BANKS/SAVINGS ASSOCIATIONS, THE DESIGNATION OF AN OFFICIAL NEWSPAPER, OR PUBLICATION OF OFFICIAL MATTERS, CONTRACTS WITH A COOPERATIVE ASSOCIATION OF WHICH THE MEMBER IS A SHAREHOLDER BUT NOT A MANAGER OR OFFICER, CONTRACTS FOR WHICH COMPETITIVE BIDS ARE NOT REQUIRED BY LAW, CONTRACTS TO RENT SPACE IN A PUBLIC FACILITY TO THE SCHOOL. THE SCHOOL BOARD MUST APPROVE INSTERESTED CONTRACTS BY A MAJORITY WHEN ALL MEMBERS ARE PRESENT.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,519
Liabilities
$2,988,638
Net assets
$136,881
Revenue
$4,942,545
Expenses
$5,182,339
Net income
-$239,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.10$0.99$8.48$8.32$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$5.82$1.32$7.91$7.64$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$6.24$2.17$8.03$7.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$6.28$2.34$7.81$7.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$6.86$2.18$6.56$6.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$7.56$1.88$6.25$6.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$9.44$2.56$5.52$6.84$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$9.49$1.23$5.25$6.63$1.37
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.99$0.14$4.94$5.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.71$0.38$5.00$4.80$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.89$4.48$4.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.21$1.63$3.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits