Civic Intelligence

Groves Academy

990 • Fiscal year 2023 • EIN 41-0979871

Sep 01, 2022 to Aug 31, 2023 • Filed on May 28, 2024

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$218,966

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$38,093,042

Up $16,786,749 (+79%) from 2022

Net Assets

Up

$27,837,774

Up $14,425,058 (+108%) from 2022

Liabilities

Up

$10,255,268

Up $2,361,691 (+30%) from 2022

Revenue

Up

$32,638,289

Up $15,625,214 (+92%) from 2022

Expenses

Up

$16,378,635

Up $442,209 (+2.8%) from 2022

Net Income

Up

$16,259,654

Up $15,183,005 (+1410%) from 2022

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 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

2023

Assets$38,093,042
Liabilities$10,255,268
Net Assets$27,837,774

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 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

2023

Revenue$32,638,289
Expenses$16,378,635
Net Income$16,259,654
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$35,354,232
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$9,072,006$12,412,305▲ $3,340,299
Cash and Non-Interest-Bearing Accounts$5,043,803$11,218,326▲ $6,174,523
Investments in Publicly Traded Securities$6,537,744$6,905,057▲ $367,313
Pledges and Grants Receivable$51,550$6,835,071▲ $6,783,521
Prepaid Expenses and Deferred Charges$575,022$559,633▼ $15,389
Intangible Assets$26,168$26,168→ $0
Total Assets$21,306,293$38,093,042▲ $16,786,749
Other Assets Total$0$136,482▲ $136,482
Liabilities
Tax Exempt Bond Liabilities$3,093,531$4,231,424▲ $1,137,893
Deferred Revenue$3,843,725$3,787,175▼ $56,550
Accounts Payable and Accrued Expenses$313,136$1,671,175▲ $1,358,039
Other Liabilities$643,185$565,494▼ $77,691
Total Liabilities$7,893,577$10,255,268▲ $2,361,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,225,529$15,918,425▲ $4,692,896
Net Assets With Donor Restrictions$2,187,187$11,919,349▲ $9,732,162
Total Net Assets Fund Balance$13,412,716$27,837,774▲ $14,425,058
Total Liabilities and Net Assets / Fund Balance$21,306,293$38,093,042▲ $16,786,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,497,844$6,517,504$16,015,348
Equipment$1,296,766$1,447,280$2,744,046
Other Land Buildings$1,497,695$121,199$1,618,894
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,187,187-▲ $148,462-$2,335,649
2022$2,446,575$47,332▼ $305,720$1,000$2,187,187
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MorganPresidentFT$204,809$14,157$218,966
Lawrence GrahamDirector of FinanceFT$174,117$14,719$188,836
Kim PeeplesHead of Educational OrganiFT$167,457$16,569$184,026
Nancy SegretiDirector of GrowthFT$159,829$11,672$171,501
Linda DomholtDirector of AdvancementFT$157,899$7,876$165,775
Katharine CampbellDirector of GlpFT$142,792$9,248$152,040

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,217,968
Program Service Revenue
$13,942,956
Investment Income
$2,477,365
Other Revenue
$0
All Other Contributions
$16,217,968
Change in Net Assets
$16,259,654

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 Traded6$3,271,658Based on Quoted Exch Pr
Other Non Cash Contri Table3$17,905-
Total Noncash Contributions9$3,289,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,925,422
Revenue Not Reported on Financial Statements
$1,712,867
Revenue Not Reported on Form 990
$-1,834,596
Other Revenue Adjustments
$1,712,867
Total Revenue per Audited Statements
$29,090,826
Total Revenue per Form 990
$32,638,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,277,326
Other Expenses$3,397,913
Grants and Similar Amounts Paid$1,678,196
Total Fundraising Expense$970,150
Professional Fundraising Fees$25,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,660,107$2,115,890$550,823$9,326,820
Grants to Domestic Individuals$1,678,196--$1,678,196
Other Employee Benefits$951,565$256,528$55,866$1,263,959
Depreciation Depletion$627,667$128,595$9,185$765,447
Payroll Taxes$498,841$147,246$40,460$686,547
Office Expenses$254,507$204,353$243$459,103
Occupancy$234,240$104,005$3,428$341,673
All Other Expenses$70,126$113,323$2,423$185,872
Other Expenses$0$0$150,360$150,360
Interest$77,629$15,904$1,136$94,669
Insurance$25,096$59,297-$84,393
Fees for Services Other-$34,671-$34,671
Fees for Services Professional Fundraising--$25,200$25,200
Total Functional Expenses$11,877,169$3,531,316$970,150$16,378,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,378,635
Expenses per Audited Statements$14,665,768
Total Expenses per Audited Statements$14,665,768
Expenses Not Reported on Financial Statements$1,712,867
Other Expense Adjustments$1,712,867
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,200
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$185,327
Revenue Bond Payable - Current$183,937
Operating Lease Liabilities$136,482
Other Liabilities$59,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mayer Minnesota (educational Facilities Revenue Bonds)2021-09-23$6,800,000Facility financing and redemption of city of mayer bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,572,484--$194,856

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
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
Doing Business As
Groves Learning Organization

Signing Officer

Name
Lawrence Graham
Title
Officer
Phone
9529206377
Signed
2024-05-28
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
241
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
2501 WAYZATA BLVD, MINNEAPOLIS, MN 55405
Preparer
Doug Kositke
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, 2023. 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 20 year class see attached form 4562

Form 4562

For the year ending august 31, 2023 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 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/OtherCompensationAmt1916569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011672
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS HANSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DEIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKIE LENZMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDEE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER DANKWERTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK STEVSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH SUNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm14G BRYAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHARINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA DOMHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY SEGRETI
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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/ReportableCompFromOrgAmt15204809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GLP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF EDUCATIONAL ORGANI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GROWTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1635
IRS990/GainOrLossGrp/SecuritiesAmt02011714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01678196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01678196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01678196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04726022
IRS990/GrossReceiptsAmt035354232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059297
IRS990/InsuranceGrp/ProgramServicesAmt025096
IRS990/InsuranceGrp/TotalAmt084393
IRS990/IntangibleAssetsGrp/BOYAmt026168
IRS990/IntangibleAssetsGrp/EOYAmt026168
IRS990/InterestGrp/FundraisingAmt01136
IRS990/InterestGrp/ManagementAndGeneralAmt015904
IRS990/InterestGrp/ProgramServicesAmt077629
IRS990/InterestGrp/TotalAmt094669
IRS990/InvestmentIncomeGrp/ExclusionAmt0467286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06537744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06905057
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08085983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09072006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012412305
IRS990/LandBldgEquipCostOrOtherBssAmt020498288
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01635
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02714308
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/NetAssetsOrFundBalancesBOYAmt013412716
IRS990/NetAssetsOrFundBalancesEOYAmt027837774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02010079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02010079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1834596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011225529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015918425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03289563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03428
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104005
IRS990/OccupancyGrp/ProgramServicesAmt0234240
IRS990/OccupancyGrp/TotalAmt0341673
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254507
IRS990/OfficeExpensesGrp/TotalAmt0459103
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0136482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263959
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0622
IRS990/OtherExpensesGrp/FundraisingAmt1130404
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3150360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07519
IRS990/OtherExpensesGrp/ProgramServicesAmt1181069
IRS990/OtherExpensesGrp/ProgramServicesAmt2610607
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010530
IRS990/OtherExpensesGrp/TotalAmt1660588
IRS990/OtherExpensesGrp/TotalAmt2610607
IRS990/OtherExpensesGrp/TotalAmt3150360
IRS990/OtherLiabilitiesGrp/BOYAmt0643185
IRS990/OtherLiabilitiesGrp/EOYAmt0565494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0550823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02115890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06660107
IRS990/OtherSalariesAndWagesGrp/TotalAmt09326820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498841
IRS990/PayrollTaxesGrp/TotalAmt0686547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06835071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559633
IRS990/PrincipalOfficerNm0LAWRENCE GRAHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2GLP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09641571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12430467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21870918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09641571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12430467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21870918
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/ExpenseAmt02103336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02430467
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/ExpenseAmt01672858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01870918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01628780
IRS990/PYInvestmentIncomeAmt062286
IRS990/PYOtherExpensesAmt03319654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014823625
IRS990/PYRevenuesLessExpensesAmt01076649
IRS990/PYSalariesCompEmpBnftPaidAmt010937992
IRS990/PYTotalExpensesAmt015936426
IRS990/PYTotalProfFndrsngExpnsAmt050000
IRS990/PYTotalRevenueAmt017013075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016259654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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