Civic Intelligence

Groves Academy

990 • Fiscal year 2019 • EIN 41-0979871

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.GROVESACADEMY.ORG

View Organization Page

3200 Highway 100 SouthSt Louis Park, MN 55416

(952) 920-6377

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Balance Sheet

Assets

Flat

$23,114,510

Flat from 2019

Net Assets

Flat

$9,560,082

Flat from 2019

Liabilities

Flat

$13,554,428

Flat from 2019

Revenue And Expenses

Revenue

Flat

$12,902,493

Flat from 2019

Expenses

Flat

$13,032,121

Flat from 2019

Net Income

Flat

-$129,628

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$23,114,510
Liabilities$13,554,428
Net Assets$9,560,082
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$12,902,493
Expenses$13,032,121
Net Income-$129,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$12,908,656
Mission and Program Overview

Mission

The mission of groves learning organization is to build confidence and success for learners, particularly those with learning differences such as dyslexia, adhd and executive function challenges. Through research-based approaches and transformative learning experiences that meet the needs of each unique learner, our vision is to redefine the way our nation is taught, one student, one teacher, and one school at a time.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,091,821$9,857,504▼ $234,317
Accounts Receivable$4,590,999$5,515,398▲ $924,399
Investments in Publicly Traded Securities$3,964,625$4,986,907▲ $1,022,282
Savings and Temporary Cash Investments$2,320,332$1,751,098▼ $569,234
Prepaid Expenses and Deferred Charges$459,409$419,225▼ $40,184
Cash and Non-Interest-Bearing Accounts$928,738$352,337▼ $576,401
Pledges and Grants Receivable$127,000$110,567▼ $16,433
Investments Other Securities$85,707$95,306▲ $9,599
Intangible Assets$26,168$26,168→ $0
Total Assets$22,594,799$23,114,510▲ $519,711
Liabilities
Deferred Revenue$8,113,236$9,065,935▲ $952,699
Tax Exempt Bond Liabilities$3,829,326$3,644,648▼ $184,678
Other Liabilities$536,089$514,707▼ $21,382
Accounts Payable and Accrued Expenses$437,733$329,138▼ $108,595
Total Liabilities$12,916,384$13,554,428▲ $638,044
Net Assets / Fund Balance
Unrestricted Net Assets$7,611,251$7,603,168▼ $8,083
Permanently Rstr Net Assets$1,807,900$1,807,900→ $0
Temporarily Rstr Net Assets$259,264$149,014▼ $110,250
Total Net Assets Fund Balance$9,678,415$9,560,082▼ $118,333
Total Liabilities and Net Assets / Fund Balance$22,594,799$23,114,510▲ $519,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,786,274$5,602,085$14,388,359
Equipment$875,177$1,488,347$2,363,524
Other Land Buildings$76,053$102,080$178,133
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,960,402$50,236▲ $43,776$97,500$1,956,914
2017$1,935,342-▲ $135,510$95,000$1,960,402
2016$1,799,470-▲ $153,532-$1,935,342
2015$1,790,812-▲ $119,105$85,000$1,799,470
2014$2,128,613-▼ $62,330$101,000$1,790,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AlexanderExecutive DirectorFT$190,988$66,686$257,674
James MeinenSr. Director of Business OFT$161,753$62,509$224,262
Lynn GiovannelliDirector of AdvancementFT$139,912$17,076$156,988
Lawrence GrahamDirector of FinanceFT$129,278$27,119$156,397
Kim PeeplesHead of SchoolFT$121,070$16,997$138,067
Katherine CampbellDirector of IplFT$101,394$29,273$130,667

Board Members and Trustees

NameTitle
Megan PrindivilleChair
Tom GroverVice Chair
Anne HarbisonTrustee
Beth SimermeyerTrustee
Cindee MccarthyTrustee
David IversonTrustee
Deborah SundalTrustee
Meredith McguirkTrustee
Peter BrownTrustee
Steve PontiusTrustee
Suanne OrensteinTrustee
Thomas SchnackTrustee
Trish BlakeTrustee
Scott LangSecretary
Dan DeikelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,299
Program Service Revenue
$11,241,749
Investment Income
$99,445
Other Revenue
$0
All Other Contributions
$1,561,299
Change in Net Assets
$-129,628

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 Traded2$115,847Based on Quoted Exch Pr
Other Non Cash Contri Table3$15,000-
Total Noncash Contributions5$130,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,559,063
Revenue Not Reported on Financial Statements
$1,343,430
Revenue Not Reported on Form 990
$11,295
Other Revenue Adjustments
$1,343,430
Total Revenue per Audited Statements
$11,570,358
Total Revenue per Form 990
$12,902,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,682,902
Other Expenses$3,040,468
Grants and Similar Amounts Paid$1,308,751
Total Fundraising Expense$648,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,920,886$1,345,640$370,277$6,636,803
Grants to Domestic Individuals$1,308,751--$1,308,751
Other Employee Benefits$791,569$165,639$47,958$1,005,166
Depreciation Depletion$492,418$100,886$7,206$600,510
Office Expenses$367,010$162,391$954$530,355
Current Officers, Directors, Trustees, and Key Employees$521,570--$521,570
Payroll Taxes$415,893$78,396$25,074$519,363
Occupancy$160,312$94,914$2,346$257,572
All Other Expenses$81,141$13,313$158,661$253,115
Other Expenses$0$221,226$0$221,226
Interest$110,215$22,580$1,613$134,408
Insurance$19,582$40,540-$60,122
Fees for Services Other-$34,679-$34,679
Total Functional Expenses$9,876,885$2,506,624$648,612$13,032,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,032,121
Expenses per Audited Statements$11,688,691
Total Expenses per Audited Statements$11,688,691
Expenses Not Reported on Financial Statements$1,343,430
Other Expense Adjustments$1,343,430
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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$199,063
Revenue Bond Payable - Current$184,613
Deferred Support - Conditional Contribution$69,463
Other Liabilities$58,878
Vehicle Loan Payable$2,690

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
2020-02-06
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
192
Volunteers
225

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Doug Kositzke
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 7 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, 2019 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 bank fees netted against investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid netted against revenue bank fees netted against investment income”

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/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/PersonNm9MEREDITH MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUANNE ORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH SIMERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH SUNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN GIOVANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM PEEPLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185503
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121070
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF BUSINESS O
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IPL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01308751
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt040540
IRS990/InsuranceGrp/ProgramServicesAmt019582
IRS990/InsuranceGrp/TotalAmt060122
IRS990/IntangibleAssetsGrp/BOYAmt026168
IRS990/IntangibleAssetsGrp/EOYAmt026168
IRS990/InterestGrp/FundraisingAmt01613
IRS990/InterestGrp/ManagementAndGeneralAmt022580
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IRS990/InterestGrp/TotalAmt0134408
IRS990/InvestmentIncomeGrp/ExclusionAmt0105608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03964625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04986907
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09857504
IRS990/LandBldgEquipCostOrOtherBssAmt017050016
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06163
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09560082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0130847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02346
IRS990/OccupancyGrp/ManagementAndGeneralAmt094914
IRS990/OccupancyGrp/ProgramServicesAmt0160312
IRS990/OccupancyGrp/TotalAmt0257572
IRS990/OfficeExpensesGrp/FundraisingAmt0954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367010
IRS990/OfficeExpensesGrp/TotalAmt0530355
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005166
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0985
IRS990/OtherExpensesGrp/FundraisingAmt133538
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3221226
IRS990/OtherExpensesGrp/ProgramServicesAmt014453
IRS990/OtherExpensesGrp/ProgramServicesAmt1432775
IRS990/OtherExpensesGrp/ProgramServicesAmt2240310
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019011
IRS990/OtherExpensesGrp/TotalAmt1689160
IRS990/OtherExpensesGrp/TotalAmt2240310
IRS990/OtherExpensesGrp/TotalAmt3221226
IRS990/OtherLiabilitiesGrp/BOYAmt0536089
IRS990/OtherLiabilitiesGrp/EOYAmt0514707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01345640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04920886
IRS990/OtherSalariesAndWagesGrp/TotalAmt06636803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415893
IRS990/PayrollTaxesGrp/TotalAmt0519363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01807900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0419225
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/RelatedOrExemptFuncIncomeAmt09031449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11949882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09031449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11949882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260418
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/ExpenseAmt01623997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01949882
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/ExpenseAmt0394029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01168292
IRS990/PYInvestmentIncomeAmt0174174
IRS990/PYOtherExpensesAmt02828628
IRS990/PYOtherRevenueAmt03795
IRS990/PYProgramServiceRevenueAmt010430127
IRS990/PYRevenuesLessExpensesAmt0499
IRS990/PYSalariesCompEmpBnftPaidAmt07991098
IRS990/PYTotalExpensesAmt011988018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011988517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,114,510
Liabilities
$13,554,428
Net assets
$9,560,082
Revenue
$12,902,493
Expenses
$13,032,121
Net income
-$129,628
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
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