Civic Intelligence

Groves Academy

990 • Fiscal year 2021 • EIN 41-0979871

Sep 01, 2020 to Aug 31, 2021 • Filed on May 13, 2022

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

0.52x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.82x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$250,430

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

10%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,486,120

Up $2,504,025 (+10%) from 2020

Net Assets

Up

$13,096,206

Up $2,869,833 (+28%) from 2020

Liabilities

Down

$14,389,914

Down $365,808 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$17,504,895

Up $3,486,766 (+25%) from 2020

Expenses

Up

$14,994,724

Up $1,532,090 (+11%) from 2020

Net Income

Up

$2,510,171

Up $1,954,676 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$27,486,120
Liabilities$14,389,914
Net Assets$13,096,206
Open 2021 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

2021

Revenue$17,504,895
Expenses$14,994,724
Net Income$2,510,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$17,504,895
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$9,693,515$9,375,777▼ $317,738
Accounts Receivable$5,579,257$6,196,013▲ $616,756
Investments in Publicly Traded Securities$4,790,610$5,109,074▲ $318,464
Cash and Non-Interest-Bearing Accounts$139,894$4,897,114▲ $4,757,220
Savings and Temporary Cash Investments$4,094,544$1,126,727▼ $2,967,817
Prepaid Expenses and Deferred Charges$360,379$467,369▲ $106,990
Pledges and Grants Receivable$197,680$164,500▼ $33,180
Investments Other Securities$100,048$123,378▲ $23,330
Intangible Assets$26,168$26,168→ $0
Total Assets$24,982,095$27,486,120▲ $2,504,025
Liabilities
Deferred Revenue$8,977,828$10,113,710▲ $1,135,882
Tax Exempt Bond Liabilities$3,452,800$3,286,773▼ $166,027
Other Liabilities$2,094,154$512,443▼ $1,581,711
Accounts Payable and Accrued Expenses$230,940$476,988▲ $246,048
Total Liabilities$14,755,722$14,389,914▼ $365,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,191,706$10,649,631▲ $2,457,925
Net Assets With Donor Restrictions$2,034,667$2,446,575▲ $411,908
Total Net Assets Fund Balance$10,226,373$13,096,206▲ $2,869,833
Total Liabilities and Net Assets / Fund Balance$24,982,095$27,486,120▲ $2,504,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,124,346$5,961,121$14,085,467
Equipment$1,067,600$1,025,981$2,093,581
Other Land Buildings$63,831$96,288$160,119
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,034,667$27,966▲ $383,942-$2,446,575
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MorganPresidentFT$184,962$65,468$250,430
Lawrence GrahamDirector of FinanceFT$156,908$21,000$177,908
Kim PeeplesHead of Educational OrganiFT$150,582$23,641$174,223
Jennifer RohlingDirector of MarketingFT$132,515$7,375$139,890
Katharine CampbellDirector of GlpFT$119,281$19,266$138,547
Nancy SegretiDirector of Learning CenteFT$103,906$12,640$116,546

Board Members and Trustees

NameTitle
Meredith McguirkChair
Deborah SundalVice Chair
Cindee MccarthyTrustee
Damon JohnsonTrustee
David IversonTrustee
Ellen StewartTrustee
G Bryan FlemingTrustee
Jennifer WeeksTrustee
Kathryn HechtTrustee
Tom GroverTrustee
Travis HansbergerTrustee
Scott LangSecretary
Dan DeikelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,322
Program Service Revenue
$13,247,823
Investment Income
$494,250
Other Revenue
$4,500
All Other Contributions
$2,084,322
Change in Net Assets
$2,510,171

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$377,165Based on Quoted Exch Pr
Other Non Cash Contri Table128$73,470-
Total Noncash Contributions132$450,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,212,649
Revenue Not Reported on Financial Statements
$3,292,246
Revenue Not Reported on Form 990
$359,662
Other Revenue Adjustments
$3,292,246
Total Revenue per Audited Statements
$14,572,311
Total Revenue per Form 990
$17,504,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,836,639
Other Expenses$3,575,039
Grants and Similar Amounts Paid$1,583,046
Total Fundraising Expense$586,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,176,547$1,515,929$411,503$8,103,979
Grants to Domestic Individuals$1,583,046--$1,583,046
Other Employee Benefits$915,003$194,362$43,704$1,153,069
Depreciation Depletion$581,754$119,188$8,513$709,455
Payroll Taxes$449,612$101,465$28,514$579,591
Office Expenses$346,998$139,750$302$487,050
Occupancy$158,407$79,574$2,318$240,299
All Other Expenses$115,209$39,434$60,359$215,002
Other Expenses$0$185,570$0$185,570
Interest$100,856$20,663$1,476$122,995
Insurance$25,320$45,998-$71,318
Fees for Services Other-$35,200-$35,200
Total Functional Expenses$11,370,442$3,037,331$586,951$14,994,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,994,724
Expenses per Audited Statements$13,376,478
Total Expenses per Audited Statements$13,376,478
Expenses Not Reported on Financial Statements$1,618,246
Other Expense Adjustments$1,618,246
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
Revenue Bond Payable - Current$213,447
Accrued Liabilities$198,924
Other Liabilities$100,072

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Graham
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
190
Volunteers
59

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, 2021. 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, 2021 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 paycheck protection program loan forgiveness”

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/OtherCompensationAmt167375
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDEE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH SUNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHARINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER ROHLING
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY SEGRETI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150582
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GLP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF EDUCATIONAL ORGANI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LEARNING CENTE
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01583046
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt025320
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IRS990/IntangibleAssetsGrp/EOYAmt026168
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IRS990/InterestGrp/ManagementAndGeneralAmt020663
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123378
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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 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 GROVES LITERACY PARTNERSHIP (GLP) (FORMERLY 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/NetAssetsOrFundBalancesBOYAmt010226373
IRS990/NetAssetsOrFundBalancesEOYAmt013096206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359662
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010649631
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IRS990/NoncashContributionsAmt0450635
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt079574
IRS990/OccupancyGrp/ProgramServicesAmt0158407
IRS990/OccupancyGrp/TotalAmt0240299
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346998
IRS990/OfficeExpensesGrp/TotalAmt0487050
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01153069
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/FundraisingAmt129675
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185570
IRS990/OtherExpensesGrp/ProgramServicesAmt08807
IRS990/OtherExpensesGrp/ProgramServicesAmt1452189
IRS990/OtherExpensesGrp/ProgramServicesAmt2456694
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011556
IRS990/OtherExpensesGrp/TotalAmt11039900
IRS990/OtherExpensesGrp/TotalAmt2456694
IRS990/OtherExpensesGrp/TotalAmt3185570
IRS990/OtherLiabilitiesGrp/BOYAmt02094154
IRS990/OtherLiabilitiesGrp/EOYAmt0512443
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01515929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06176547
IRS990/OtherSalariesAndWagesGrp/TotalAmt08103979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449612
IRS990/PayrollTaxesGrp/TotalAmt0579591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467369
IRS990/PrincipalOfficerNm0LAWRENCE GRAHAM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2GLP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08639106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13251239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21357478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08639106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13251239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21357478
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/ExpenseAmt02404160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03251239
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE GROVES LITERACY PARTNERSHIP (GLP) (FORMERLY REFERRED TO AS 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 GLP 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 GLP STAFF TRAINS AND COACHES K-3 CLASSROOM TEACHERS TO IMPLEMENT THE FRAMEWORK WITH FIDELITY. SINCE ITS LAUNCH, THE GLP HAS REACHED OVER 5000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01254042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01357478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01502200
IRS990/PYInvestmentIncomeAmt0214989
IRS990/PYOtherExpensesAmt02835543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011908250
IRS990/PYRevenuesLessExpensesAmt0555495
IRS990/PYSalariesCompEmpBnftPaidAmt09124891
IRS990/PYTotalExpensesAmt013462634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014018129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02510171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08643606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04094544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126727
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,486,120
Liabilities
$14,389,914
Net assets
$13,096,206
Revenue
$17,504,895
Expenses
$14,994,724
Net income
$2,510,171
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