Civic Intelligence

Groves Academy

990 • Fiscal year 2020 • EIN 41-0979871

Sep 01, 2019 to Aug 31, 2020 • Filed on May 26, 2021

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

77th percentile

0.59x

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

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

Liabilities / Revenue

79th percentile

1.05x

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

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

68th percentile

$235,405

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,982,095

Up $1,867,585 (+8.1%) from 2019

Net Assets

Up

$10,226,373

Up $666,291 (+7.0%) from 2019

Liabilities

Up

$14,755,722

Up $1,201,294 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$14,018,129

Up $1,115,636 (+8.6%) from 2019

Expenses

Up

$13,462,634

Up $430,513 (+3.3%) from 2019

Net Income

Up

$555,495

Up $685,123 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$24,982,095
Liabilities$14,755,722
Net Assets$10,226,373
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$14,018,129
Expenses$13,462,634
Net Income$555,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$14,018,129
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$9,857,504$9,693,515▼ $163,989
Accounts Receivable$5,515,398$5,579,257▲ $63,859
Investments in Publicly Traded Securities$4,986,907$4,790,610▼ $196,297
Savings and Temporary Cash Investments$1,751,098$4,094,544▲ $2,343,446
Prepaid Expenses and Deferred Charges$419,225$360,379▼ $58,846
Pledges and Grants Receivable$110,567$197,680▲ $87,113
Cash and Non-Interest-Bearing Accounts$352,337$139,894▼ $212,443
Investments Other Securities$95,306$100,048▲ $4,742
Intangible Assets$26,168$26,168→ $0
Total Assets$23,114,510$24,982,095▲ $1,867,585
Liabilities
Deferred Revenue$9,065,935$8,977,828▼ $88,107
Tax Exempt Bond Liabilities$3,644,648$3,452,800▼ $191,848
Other Liabilities$514,707$2,094,154▲ $1,579,447
Accounts Payable and Accrued Expenses$329,138$230,940▼ $98,198
Total Liabilities$13,554,428$14,755,722▲ $1,201,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,603,168$8,191,706▲ $588,538
Net Assets With Donor Restrictions$1,956,914$2,034,667▲ $77,753
Total Net Assets Fund Balance$9,560,082$10,226,373▲ $666,291
Total Liabilities and Net Assets / Fund Balance$23,114,510$24,982,095▲ $1,867,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,471,092$6,003,614$14,474,706
Equipment$1,020,711$1,750,104$2,770,815
Other Land Buildings$81,712$125,966$207,678
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,956,914$33,287▲ $144,466$100,000$2,034,667
2019$1,960,402$50,236▲ $43,776$97,500$1,956,914
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MorganPresidentFT$169,140$66,265$235,405
Lawrence GrahamDirector of FinanceFT$150,232$20,138$170,370
Kim PeeplesHead of Educational OrganizationFT$149,320$17,445$166,765
Lynn GiovannelliDirector of AdvancementFT$148,708$14,335$163,043
Nancy SegretiDirector of Learning CenterFT$133,493$13,637$147,130
Jennifer RohlingDirector of MarketingFT$127,525$6,402$133,927

Board Members and Trustees

NameTitle
Megan PrindivilleChair
Meredith McguirkVice Chair
Cindee MccarthyTrustee
Damon JohnsonTrustee
David IversonTrustee
Deborah SundalTrustee
Ellen StewartTrustee
G Bryan FlemingTrustee
Jennifer WeeksTrustee
Tom GroverTrustee
Trish BlakeTrustee
Scott LangSecretary
Dan DeikelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,890
Program Service Revenue
$11,908,250
Investment Income
$214,989
Other Revenue
$0
All Other Contributions
$1,894,890
Change in Net Assets
$555,495

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 Traded4$148,554Based on Quoted Exch Pr
Other Non Cash Contri Table128$59,830-
Total Noncash Contributions132$208,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,479,817
Revenue Not Reported on Financial Statements
$1,538,312
Revenue Not Reported on Form 990
$110,796
Other Revenue Adjustments
$1,538,312
Total Revenue per Audited Statements
$12,590,613
Total Revenue per Form 990
$14,018,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,124,891
Other Expenses$2,835,543
Grants and Similar Amounts Paid$1,502,200
Total Fundraising Expense$539,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,715,583$1,236,608$386,882$7,339,073
Grants to Domestic Individuals$1,502,200--$1,502,200
Other Employee Benefits$847,563$137,808$41,272$1,026,643
Depreciation Depletion$563,481$115,445$8,246$687,172
Payroll Taxes$425,276$85,501$26,361$537,138
Office Expenses$264,628$170,573$436$435,637
Occupancy$158,170$88,300$2,315$248,785
Current Officers, Directors, Trustees, and Key Employees$222,037--$222,037
All Other Expenses$61,454$12,110$56,675$130,239
Interest$104,410$21,391$1,528$127,329
Other Expenses$0$88,184$0$88,184
Insurance$21,425$42,043-$63,468
Fees for Services Other-$36,112-$36,112
Total Functional Expenses$10,556,481$2,366,837$539,316$13,462,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,462,634
Expenses per Audited Statements$11,924,322
Total Expenses per Audited Statements$11,924,322
Expenses Not Reported on Financial Statements$1,538,312
Other Expense Adjustments$1,538,312
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
Sba Loan Payable$1,674,000
Revenue Bond Payable - Current$191,780
Accrued Liabilities$174,080
Other Liabilities$54,294

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 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 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 president 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 president are determined and approved by the executive committee. Compensation decisions for other key employees are recommended by the president 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
2021-05-26
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
188
Volunteers
150

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Doug Kositzke
Phone
6123774404
Supplemental Narrative

Additional Explanations

PART 12;LINE 2C

“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, 2020. All property in the 3 year class all property in the 5 year class all property in the 10 year class see attached form 4562”

Form 4562

“For the year ending august 31, 2020 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/ActivityOrMissionDesc0WE BUILD CONFIDENCE, SUCCESS, AND PURPOSE THROUGH TRANSFORMATIVE LEARNING EXPERIENCES.
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IRS990/Desc0GA'S EDUCATIONAL ORGANIZATION 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 EDUCATIONAL ORGANIZATION SUCCESSFULLY INCORPORATES OVER 50 YEARS OF PROVEN ACADEMIC RESEARCH IN ITS LITERACY INSTRUCTION WITH ITS STUDENTS OFTEN 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/PersonNm10JENNIFER WEEKS
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE GRAHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF EDUCATIONAL ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LEARNING CENTER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt021425
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IRS990/IntangibleAssetsGrp/EOYAmt026168
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IRS990/InterestGrp/ManagementAndGeneralAmt021391
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09693515
IRS990/LandBldgEquipCostOrOtherBssAmt017573199
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IRS990/LobbyingActivitiesInd00
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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 EDUCATIONAL ORGANIZATION AT A TIME. GA IS AN EDUCATIONAL ORGANIZATION SERVING STUDENTS WITH STRONG ABILITY ALONG WITH DYSLEXIA, ADHD AND OTHER EXECUTIVE FUNCTIONING CHALLENGES. TO MEET THE NEEDS OF CHILDREN NOT ATTENDING GA EDUCATIONAL ORGANIZATION, GA EXPANDED ITS OFFERINGS BY CREATING THE LEARNING CENTER (LC) AT GROVES ACADEMY. THE LC SUPPORTS FAMILIES AND EDUCATIONAL ORGANIZATIONS 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 EDUCATIONAL ORGANIZATIONS IN THE COMMUNITY COMMITTED TO ENSURING THE CHILDREN THEY SERVE ARE GIVEN THE OPPORTUNITY TO REACH THEIR READING POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09560082
IRS990/NetAssetsOrFundBalancesEOYAmt010226373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107036
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IRS990/NetUnrlzdGainsLossesInvstAmt0110796
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08191706
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IRS990/OccupancyGrp/ManagementAndGeneralAmt088300
IRS990/OccupancyGrp/ProgramServicesAmt0158170
IRS990/OccupancyGrp/TotalAmt0248785
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264628
IRS990/OfficeExpensesGrp/TotalAmt0435637
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0847563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026643
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/FundraisingAmt114664
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388184
IRS990/OtherExpensesGrp/ProgramServicesAmt014359
IRS990/OtherExpensesGrp/ProgramServicesAmt1424436
IRS990/OtherExpensesGrp/ProgramServicesAmt2231459
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018286
IRS990/OtherExpensesGrp/TotalAmt1768872
IRS990/OtherExpensesGrp/TotalAmt2231459
IRS990/OtherExpensesGrp/TotalAmt388184
IRS990/OtherLiabilitiesGrp/BOYAmt0514707
IRS990/OtherLiabilitiesGrp/EOYAmt02094154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0386882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01236608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05715583
IRS990/OtherSalariesAndWagesGrp/TotalAmt07339073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425276
IRS990/PayrollTaxesGrp/TotalAmt0537138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360379
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/RelatedOrExemptFuncIncomeAmt09395103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12005366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09395103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12005366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507781
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 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/ExpenseAmt01802695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02005366
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 EDUCATIONAL ORGANIZATIONS IN THE TWIN CITIES METRO AREA. PARTNERSHIPS ARE DESIGNED TO LAST A MINIMUM OF 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 5000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561299
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IRS990/PYGrantsAndSimilarPaidAmt01308751
IRS990/PYInvestmentIncomeAmt099445
IRS990/PYOtherExpensesAmt03040468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011241749
IRS990/PYRevenuesLessExpensesAmt0-129628
IRS990/PYSalariesCompEmpBnftPaidAmt08682902
IRS990/PYTotalExpensesAmt013032121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012902493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0555495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt09395103
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04094544
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,982,095
Liabilities
$14,755,722
Net assets
$10,226,373
Revenue
$14,018,129
Expenses
$13,462,634
Net income
$555,495
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