Civic Intelligence

Groves Academy

990 • Fiscal year 2018 • EIN 41-0979871

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.GROVESACADEMY.ORG

View Organization Page

3200 Highway 100 SouthSt Louis Park, MN 55416

(952) 920-6377

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,594,799

Up $1,340,303 (+6.3%) from 2017

Net Assets

Up

$9,678,415

Up $87,710 (+0.9%) from 2017

Liabilities

Up

$12,916,384

Up $1,252,593 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$11,988,517

Up $1,102,438 (+10%) from 2017

Expenses

Up

$11,988,018

Up $931,663 (+8.4%) from 2017

Net Income

Up

$499

Up $170,775 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2011: $16,688,450Liabilities 2011: $5,393,099Net Assets 2011: $11,295,3512011Assets 2012: $16,242,311Liabilities 2012: $5,392,210Net Assets 2012: $10,850,1012012Assets 2013: $20,168,263Liabilities 2013: $9,991,123Net Assets 2013: $10,177,1402013Assets 2014: $19,915,175Liabilities 2014: $10,034,660Net Assets 2014: $9,880,5152014Assets 2015: $20,092,893Liabilities 2015: $10,543,294Net Assets 2015: $9,549,5992015Assets 2016: $20,697,657Liabilities 2016: $11,041,919Net Assets 2016: $9,655,7382016Assets 2017: $21,254,496Liabilities 2017: $11,663,791Net Assets 2017: $9,590,7052017Assets 2018: $22,594,799Liabilities 2018: $12,916,384Net Assets 2018: $9,678,4152018Assets 2019: $23,114,510Liabilities 2019: $13,554,428Net Assets 2019: $9,560,0822019Assets 2020: $24,982,095Liabilities 2020: $14,755,722Net Assets 2020: $10,226,3732020Assets 2021: $27,486,120Liabilities 2021: $14,389,914Net Assets 2021: $13,096,2062021Assets 2022: $21,306,293Liabilities 2022: $7,893,577Net Assets 2022: $13,412,7162022Assets 2023: $38,093,042Liabilities 2023: $10,255,268Net Assets 2023: $27,837,7742023Assets 2024: $42,190,383Liabilities 2024: $12,938,029Net Assets 2024: $29,252,3542024

Highlighted filing

2018

Assets$22,594,799
Liabilities$12,916,384
Net Assets$9,678,415
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,392,281Expenses 2011: $6,913,573Net Income 2011: -$521,2922011Revenue 2012: $7,277,134Expenses 2012: $7,682,187Net Income 2012: -$405,0532012Revenue 2013: $308,084Expenses 2013: $842,656Net Income 2013: -$534,5722013Revenue 2014: $8,215,148Expenses 2014: $8,794,158Net Income 2014: -$579,0102014Revenue 2015: $8,715,127Expenses 2015: $8,858,664Net Income 2015: -$143,5372015Revenue 2016: $9,760,161Expenses 2016: $9,783,165Net Income 2016: -$23,0042016Revenue 2017: $10,886,079Expenses 2017: $11,056,355Net Income 2017: -$170,2762017Revenue 2018: $11,988,517Expenses 2018: $11,988,018Net Income 2018: $4992018Revenue 2019: $12,902,493Expenses 2019: $13,032,121Net Income 2019: -$129,6282019Revenue 2020: $14,018,129Expenses 2020: $13,462,634Net Income 2020: $555,4952020Revenue 2021: $17,504,895Expenses 2021: $14,994,724Net Income 2021: $2,510,1712021Revenue 2022: $17,013,075Expenses 2022: $15,936,426Net Income 2022: $1,076,6492022Revenue 2023: $32,638,289Expenses 2023: $16,378,635Net Income 2023: $16,259,6542023Revenue 2024: $19,302,206Expenses 2024: $18,853,072Net Income 2024: $449,1342024

Highlighted filing

2018

Revenue$11,988,517
Expenses$11,988,018
Net Income$499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$11,988,517
Mission and Program Overview

Mission

Our vision is to redefine the way our nation is taught, one student, one teacher and one school at a time. Ga is a school serving students with strong ability along with dyslexia, adhd and other executive functioning challenges. To meet the needs of children not attending ga school, ga expanded its offerings by creating the learning center (lc) at groves academy. The lc supports families and schools in the community through the delivery of specialized services for students diagnosed with a range of learning disabilities. In 2016, ga determined its next expansion would be to become a catalyst for systems change in literacy instruction. The institute for professional learning (ipl) was established to share ga's proven groves literacy framework with teachers and schools in the community committed to ensuring the children they serve are given the opportunity to reach their reading potential.

We build confidence, success, and purpose through transformative learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,054,953$10,091,821▲ $36,868
Accounts Receivable$3,805,999$4,590,999▲ $785,000
Investments in Publicly Traded Securities$3,743,667$3,964,625▲ $220,958
Savings and Temporary Cash Investments$2,557,353$2,320,332▼ $237,021
Cash and Non-Interest-Bearing Accounts$548,965$928,738▲ $379,773
Prepaid Expenses and Deferred Charges$363,355$459,409▲ $96,054
Pledges and Grants Receivable$76,000$127,000▲ $51,000
Investments Other Securities$78,036$85,707▲ $7,671
Intangible Assets$26,168$26,168→ $0
Total Assets$21,254,496$22,594,799▲ $1,340,303
Liabilities
Deferred Revenue$6,849,889$8,113,236▲ $1,263,347
Tax Exempt Bond Liabilities$4,007,765$3,829,326▼ $178,439
Other Liabilities$616,949$536,089▼ $80,860
Accounts Payable and Accrued Expenses$189,188$437,733▲ $248,545
Total Liabilities$11,663,791$12,916,384▲ $1,252,593
Net Assets / Fund Balance
Unrestricted Net Assets$7,209,531$7,611,251▲ $401,720
Permanently Rstr Net Assets$1,807,900$1,807,900→ $0
Temporarily Rstr Net Assets$573,274$259,264▼ $314,010
Total Net Assets Fund Balance$9,590,705$9,678,415▲ $87,710
Total Liabilities and Net Assets / Fund Balance$21,254,496$22,594,799▲ $1,340,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,496,852$4,584,510$13,081,362
Equipment$810,286$1,255,430$2,065,716
Other Land Buildings$664,683$770,376$1,435,059
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,935,342-▲ $135,510$95,000$1,960,402
2017$1,799,470-▲ $153,532-$1,935,342
2016$1,790,812-▲ $119,105$85,000$1,799,470
2015$2,128,613-▼ $62,330$101,000$1,790,812
2014$2,009,544-▲ $237,328$83,000$2,128,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AlexanderExecutive DirectorFT$182,427$64,163$246,590
James MeinenSr. Director of Business OFT$161,408$57,846$219,254
Lawrence GrahamDirector of FinanceFT$118,259$24,729$142,988

Board Members and Trustees

NameTitle
Thomas SchnackChair
Megan PrindivilleVice Chair
Anne HarbisonTrustee
Cindee MccarthyTrustee
David IversonTrustee
Deborah SundalTrustee
Gary SchiessTrustee
Meredith McguirkTrustee
Peter BrownTrustee
Scott LangTrustee
Steve PontiusTrustee
Suanne OrensteinTrustee
Tom GroverTrustee
Trish BlakeTrustee
OpenSecretary
Dan DeikelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,421
Program Service Revenue
$10,430,127
Investment Income
$174,174
Other Revenue
$3,795
All Other Contributions
$1,380,421
Change in Net Assets
$499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$142,088Based on Quoted Exch Pr
Other Non Cash Contri Table7$35,710-
Total Noncash Contributions12$177,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,820,225
Revenue Not Reported on Financial Statements
$1,168,292
Revenue Not Reported on Form 990
$96,211
Other Revenue Adjustments
$1,168,292
Total Revenue per Audited Statements
$10,916,436
Total Revenue per Form 990
$11,988,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,991,098
Other Expenses$2,828,628
Grants and Similar Amounts Paid$1,168,292
Total Fundraising Expense$579,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,808,866$1,010,858$330,480$6,150,204
Grants to Domestic Individuals$1,168,292--$1,168,292
Other Employee Benefits$682,721$138,538$31,483$852,742
Depreciation Depletion$422,832$86,629$6,187$515,648
Current Officers, Directors, Trustees, and Key Employees$497,526--$497,526
Payroll Taxes$399,428$68,066$23,132$490,626
All Other Expenses$162,032$211,730$27,447$401,209
Office Expenses$373,381$5,806$2,261$381,448
Occupancy$151,647$106,344$2,219$260,210
Other Expenses$305,355$72,548$168,761$168,761
Advertising-$148,055-$148,055
Interest$116,174$23,802$1,700$141,676
Insurance$24,451$51,677-$76,128
Travel$36,251$532$1,958$38,741
Fees for Services Accounting-$26,040-$26,040
Fees for Service Investment Mgmnt Fees$17,921$3,672$262$21,855
Fees for Services Legal-$20,873-$20,873
Total Functional Expenses$9,430,939$1,977,772$579,307$11,988,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,988,018
Total Expenses per Audited Statements$10,828,726
Expenses per Audited Statements$10,819,726
Expenses Not Reported on Financial Statements$1,168,292
Other Expense Adjustments$1,168,292
Expenses Not Reported on Form 990$9,000
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
Accrued Liabilities$204,138
Revenue Bond Payable - Current$178,371
Deferred Support - Conditional Contribution$134,975
Vehicle Loan Payable$18,605

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mayer Minnesota (educational Facilities Revenue Bonds)2014-11-20$4,720,000Facility financing and redemption of city of st. Louis park bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,720,000--$146,116

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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

“The board finance/audit committee will provide oversight to the annual preparation of form 990. This committee is responsible to provide periodic reports and updates to the board of trustees. Prior to filing form 990, each voting member of the board of trustees will be provided a full copy of form 990 and the opportunity to comment.”

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

“Each director, officer and member of a committee with board-delegated powers shall complete, sign and deliver to the chair a conflicts of interest policy statement at the time of initial election or appointment and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits for the executive director and other key employees are reviewed annually by the executive committee of the board. Compensation levels are determined after considering the competitive market in which groves competes for talent, the institution's progress in fulfilling its mission, and performance feedback gathered from the committee and other key constituencies. Compensation decisions for the executive director are determined and approved by the executive committee. Compensation decisions for other key employees are recommended by the executive director and reviewed and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's audited financial statements available to the public through the charities division of the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Groves Academy
EIN
41-0979871
Phone
9529206377
Address
3200 HIGHWAY 100 SOUTH, ST LOUIS PARK, MN 55416

Signing Officer

Name
Lawrence Graham
Title
Officer
Phone
9529206377
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Graham
Formed
1971
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
174
Volunteers
225

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Howard L Wilensky
Phone
6123774404
Supplemental Narrative

Additional Explanations

PART 12; LINE2C

“The budget and finance committee of the board of trustees is responsible for reviewing the audited financial statements. This process has not changed from the prior year.”

Form 4562

“Groves academy, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending august 31, 2017. All property in the 3 year class all property in the 5 year class all property in the 10 year class all property in the 12 year class see attached form 4562”

Form 4562

“For the year ending august 31, 2018 groves academy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid netted against revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid netted against revenue”

Form 990, Part X Line 10B

“Property and equipment are depreciated using the straight-line method over their estimated useful lives ranging from three to forty years.”

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IRS990/ActivityOrMissionDesc0WE BUILD CONFIDENCE, SUCCESS, AND PURPOSE THROUGH TRANSFORMATIVE LEARNING EXPERIENCES.
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IRS990/Desc0GA'S SCHOOL SERVES STUDENTS IN GRADES ONE-12 WITH DYSLEXIA, ADHD OR OTHER EXECUTIVE FUNCTIONING CHALLENGES. STUDENTS ARE GROUPED INTO SMALL CLASSES, METHODS AND MATERIALS ARE GEARED TOWARD INDIVIDUAL NEEDS, AND STUDENTS ARE ACTIVELY ENGAGED IN LEARNING THROUGH MULTI-SENSORY INSTRUCTION. ALL STUDENTS PARTICIPATE IN DAILY INSTRUCTION IN READING, SPELLING, WRITTEN EXPRESSION, MATH, SOCIAL STUDIES AND SCIENCE. ENRICHMENT OPTIONS INCLUDE PHYSICAL EDUCATION, ART, MUSIC AND PERFORMING ARTS. CURRICULUM IS EVIDENCE-BASED AND DESIGNED TO SUPPORT EACH STUDENT'S STRONG CAPABILTY TO LEARN WHILE PROVIDING FLEXIBILITY IN HOW THEY LEARN. A CORE COMPONENT OF THE CURRICULUM IS HOW STUDENTS LEARN TO READ. GA'S SCHOOL SUCCESSFULLY INCORPORATES OVER 50 YEARS OF PROVEN ACADEMIC RESEARCH IN ITS LITERACY INSTRUCTION WITH ITS STUDENTS TYPICALLY GAINING OVER TWO YEARS OF READING GROWTH DURING THEIR FIRST YEAR OF INSTRUCTION. MANY STUDENTS RETURN SUCCESSFULLY TO MAINSTREAM EDUCATION AFTER THEY HAVE MADE SIGNIFICANT PROGRESS IN ACADEMICS, LEARNING STRATEGIES AND SELF-ADVOCACY WHILE AT GROVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824729
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IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN PRINDIVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DEIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8OPEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDEE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11SUANNE ORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY SCHIESS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH SUNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE GRAHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118259
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF BUSINESS O
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt079163
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01168292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01168292
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011988517
IRS990/GrossRentsGrp/RealAmt03795
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051677
IRS990/InsuranceGrp/ProgramServicesAmt024451
IRS990/InsuranceGrp/TotalAmt076128
IRS990/IntangibleAssetsGrp/BOYAmt026168
IRS990/IntangibleAssetsGrp/EOYAmt026168
IRS990/InterestGrp/FundraisingAmt01700
IRS990/InterestGrp/ManagementAndGeneralAmt023802
IRS990/InterestGrp/ProgramServicesAmt0116174
IRS990/InterestGrp/TotalAmt0141676
IRS990/InvestmentIncomeGrp/ExclusionAmt095011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085707
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03743667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03964625
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06610316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010054953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010091821
IRS990/LandBldgEquipCostOrOtherBssAmt016702137
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO REDEFINE THE WAY OUR NATION IS TAUGHT, ONE STUDENT, ONE TEACHER AND ONE SCHOOL AT A TIME. GA IS A SCHOOL SERVING STUDENTS WITH STRONG ABILITY ALONG WITH DYSLEXIA, ADHD AND OTHER EXECUTIVE FUNCTIONING CHALLENGES. TO MEET THE NEEDS OF CHILDREN NOT ATTENDING GA SCHOOL, GA EXPANDED ITS OFFERINGS BY CREATING THE LEARNING CENTER (LC) AT GROVES ACADEMY. THE LC SUPPORTS FAMILIES AND SCHOOLS IN THE COMMUNITY THROUGH THE DELIVERY OF SPECIALIZED SERVICES FOR STUDENTS DIAGNOSED WITH A RANGE OF LEARNING DISABILITIES. IN 2016, GA DETERMINED ITS NEXT EXPANSION WOULD BE TO BECOME A CATALYST FOR SYSTEMS CHANGE IN LITERACY INSTRUCTION. THE INSTITUTE FOR PROFESSIONAL LEARNING (IPL) WAS ESTABLISHED TO SHARE GA'S PROVEN GROVES LITERACY FRAMEWORK WITH TEACHERS AND SCHOOLS IN THE COMMUNITY COMMITTED TO ENSURING THE CHILDREN THEY SERVE ARE GIVEN THE OPPORTUNITY TO REACH THEIR READING POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09590705
IRS990/NetAssetsOrFundBalancesEOYAmt09678415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0168798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02219
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106344
IRS990/OccupancyGrp/ProgramServicesAmt0151647
IRS990/OccupancyGrp/TotalAmt0260210
IRS990/OfficeExpensesGrp/FundraisingAmt02261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373381
IRS990/OfficeExpensesGrp/TotalAmt0381448
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852742
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0852
IRS990/OtherExpensesGrp/FundraisingAmt1-17435
IRS990/OtherExpensesGrp/FundraisingAmt2168761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172548
IRS990/OtherExpensesGrp/ProgramServicesAmt013658
IRS990/OtherExpensesGrp/ProgramServicesAmt1250404
IRS990/OtherExpensesGrp/ProgramServicesAmt2305355
IRS990/OtherExpensesGrp/TotalAmt017112
IRS990/OtherExpensesGrp/TotalAmt1305517
IRS990/OtherExpensesGrp/TotalAmt2305355
IRS990/OtherExpensesGrp/TotalAmt3168761
IRS990/OtherLiabilitiesGrp/BOYAmt0616949
IRS990/OtherLiabilitiesGrp/EOYAmt0536089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01010858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04808866
IRS990/OtherSalariesAndWagesGrp/TotalAmt06150204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399428
IRS990/PayrollTaxesGrp/TotalAmt0490626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01807900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459409
IRS990/PrincipalOfficerNm0LAWRENCE GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2IPL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08259316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11835423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08259316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11835423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335388
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEARNING CENTER WORKS WITH BOTH GROVES FAMILIES AND THOSE IN THE COMMUNITY WHO BENEFIT FROM THE STAFFS' EXPERTISE IN DIAGNOSING AND SUPPORTING INDIVIDUALS WITH LEARNING CHALLENGES. SERVICES INCLUDE DIAGNOSTIC TESTING, TUTORING, SPEECH/LANGUAGE SERVICES, CAREER/POST-SECONDARY COACHING AND SUMMER PROGRAMS. THE LEARNING CENTER IS ONE OF THE FEW RESOURCES IN THE TWIN CITIES THAT OFFERS ALL OF THESE SERVICES UNDER ONE ROOF, AND MANY OF THE LEARNING CENTER CLIENTS PARTICIPATE IN MORE THAN ONE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01494548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01835423
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE INSTITUTE FOR PROFESSIONAL LEARNING IS TO BROADEN AND DEEPEN THE REACH OF THE GROVES LITERACY FRAMEWORK THROUGH THE DELIVERY OF COMMUNITY-WIDE TEACHER TRAINING EMBEDDED IN EVIDENCE-BASED LITERACY INSTRUCTION AND CURRICULUM. THE IPL PARTNERS WITH PUBLIC DISTRICT/CHARTER AND CATHOLIC SCHOOLS IN THE TWIN CITIES METRO AREA. PARTNERSHIPS ARE DESIGNED TO LAST THREE YEARS AS THE IPL STAFF TRAINS AND COACHES K-3 CLASSROOM TEACHERS TO IMPLEMENT THE FRAMEWORK WITH FIDELITY. SINCE ITS LAUNCH, THE IPL HAS REACHED OVER 3000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01109020
IRS990/PYInvestmentIncomeAmt0177663
IRS990/PYOtherExpensesAmt02757265
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt09375876
IRS990/PYRevenuesLessExpensesAmt0-170276
IRS990/PYSalariesCompEmpBnftPaidAmt07190070
IRS990/PYTotalExpensesAmt011056355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010886079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08259316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02557353

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,594,799
Liabilities
$12,916,384
Net assets
$9,678,415
Revenue
$11,988,517
Expenses
$11,988,018
Net income
$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$12.9$29.3$19.3$18.9$0.45
2023Detailed filing. Detailed filing data is available for this year.$38.1$10.3$27.8$32.6$16.4$16.3
2022Detailed filing. Detailed filing data is available for this year.$21.3$7.89$13.4$17.0$15.9$1.08
2021Detailed filing. Detailed filing data is available for this year.$27.5$14.4$13.1$17.5$15.0$2.51
2020Detailed filing. Detailed filing data is available for this year.$25.0$14.8$10.2$14.0$13.5$0.56
2019Detailed filing. Detailed filing data is available for this year.$23.1$13.6$9.56$12.9$13.0$0.13
2018Detailed filing. Detailed filing data is available for this year.$22.6$12.9$9.68$12.0$12.0$0.00
2017Summary only. Only limited summary data is available for this year.$21.3$11.7$9.59$10.9$11.1$0.17
2016Summary only. Only limited summary data is available for this year.$20.7$11.0$9.66$9.76$9.78$0.02
2015Summary only. Only limited summary data is available for this year.$20.1$10.5$9.55$8.72$8.86$0.14
2014Summary only. Only limited summary data is available for this year.$19.9$10.0$9.88$8.22$8.79$0.58
2013Summary only. Only limited summary data is available for this year.$20.2$9.99$10.2$0.31$0.84$0.53
2012Summary only. Only limited summary data is available for this year.$16.2$5.39$10.9$7.28$7.68$0.41
2011Summary only. Only limited summary data is available for this year.$16.7$5.39$11.3$6.39$6.91$0.52