Civic Intelligence

Schaeffer Academy

990 • Fiscal year 2011 • EIN 41-1728882

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileWWW.SCHAEFFERACADEMY.ORG
2700 Schaeffer Lane NE55906-7671
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$5,934,976

No earlier filing loaded for comparison.

Net Assets

$1,675,596

No earlier filing loaded for comparison.

Liabilities

$4,259,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,237,583

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,934,976Liabilities 2011: $4,259,380Net Assets 2011: $1,675,5962011Assets 2012: $5,871,848Liabilities 2012: $4,118,158Net Assets 2012: $1,753,6902012Assets 2013: $5,749,625Liabilities 2013: $4,037,413Net Assets 2013: $1,712,2122013Assets 2014: $5,623,399Liabilities 2014: $3,963,264Net Assets 2014: $1,660,1352014Assets 2015: $5,502,243Liabilities 2015: $3,769,529Net Assets 2015: $1,732,7142015Assets 2016: $5,449,405Liabilities 2016: $3,654,983Net Assets 2016: $1,794,4222016Assets 2017: $5,048,722Liabilities 2017: $3,475,771Net Assets 2017: $1,572,9512017Assets 2018: $4,900,594Liabilities 2018: $3,379,597Net Assets 2018: $1,520,9972018Assets 2019: $4,728,918Liabilities 2019: $3,226,790Net Assets 2019: $1,502,1282019Assets 2020: $4,893,662Liabilities 2020: $3,049,540Net Assets 2020: $1,844,1222020Assets 2021: $4,770,683Liabilities 2021: $2,889,180Net Assets 2021: $1,881,5032021Assets 2022: $4,871,434Liabilities 2022: $2,906,716Net Assets 2022: $1,964,7182022Assets 2023: $5,102,014Liabilities 2023: $2,856,918Net Assets 2023: $2,245,0962023Assets 2024: $5,172,680Liabilities 2024: $2,796,950Net Assets 2024: $2,375,7302024

Highlighted filing

2011

Assets$5,934,976
Liabilities$4,259,380
Net Assets$1,675,596
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,237,5832011Revenue 2012: $2,486,037Expenses 2012: $2,406,743Net Income 2012: $79,2942012Revenue 2013: $2,527,186Expenses 2013: $2,568,664Net Income 2013: -$41,4782013Revenue 2014: $2,596,935Expenses 2014: $2,649,012Net Income 2014: -$52,0772014Revenue 2015: $2,695,983Expenses 2015: $2,623,404Net Income 2015: $72,5792015Revenue 2016: $2,728,995Expenses 2016: $2,667,287Net Income 2016: $61,7082016Revenue 2017: $2,542,437Expenses 2017: $2,763,908Net Income 2017: -$221,4712017Revenue 2018: $2,443,052Expenses 2018: $2,495,006Net Income 2018: -$51,9542018Revenue 2019: $2,527,960Expenses 2019: $2,546,829Net Income 2019: -$18,8692019Revenue 2020: $2,829,301Expenses 2020: $2,487,307Net Income 2020: $341,9942020Revenue 2021: $2,579,407Expenses 2021: $2,542,026Net Income 2021: $37,3812021Revenue 2022: $2,890,316Expenses 2022: $2,807,101Net Income 2022: $83,2152022Revenue 2023: $3,205,912Expenses 2023: $2,925,534Net Income 2023: $280,3782023Revenue 2024: $3,286,782Expenses 2024: $3,154,617Net Income 2024: $132,1652024

Highlighted filing

2011

Revenue-
Expenses$2,237,583
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$2,506,281
Mission and Program Overview

Mission

We are teaching the permanent things: truth, beauty, and goodness.

Filing and Contact Details

Filer

EIN
41-1728882
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IRS990/ActivityOrMissionDescription0SCHAEFFER ACADEMY REMAINS COMMITTED TO ITS ORIGINAL PURPOSE OF PROVIDING A CHRIST-CENTERED AND CLASSICAL EDUCATION WHICH EMPHASIZES ACADEMIC EXCELLENCE. WE BASE THE PHILOSOPHY AND CONTENT OF OUR EDUCATION ON THE PRINCIPLE THAT IT IS NECESSARY TO REMAIN FAITHFUL AND OBEDIENT TO THE TRUTH OF GOD AS REVEALED IN SCRIPTURE. THROUGH INSTRUCTION IN THE GREAT BOOKS AND IDEAS OF WESTERN CIVILIZATION, WE EMPHASIZE GRAMMAR, LOGIC, AND RHETORIC IN ALL SUBJECTS, WE ENCOURAGE EVERY STUDENT TO DEVELOP A LOVE FOR LEARNING, AND WE PROVIDE AN ORDERLY ATMOSPHERE IN WHICH TO ACCOMPLISH THOSE GOALS. WE ARE TEACHING THE PERMANENT THINGS: TRUTH, BEAUTY, AND GOODNESS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ONE FULL TUITION SCHOLARSHIP IS GIVEN YEARLY TO A STUDENT WHO HAS ATTENDED THE ACADEMY FOR AT LEAST ONE YEAR, DEMONSTRATED CHRISTIAN CHARACTER, MET AN ACADEMIC STANDARD, AND HAS DEMONSTRATED FINANCIAL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1NEED. ADDITONAL PARTIAL SCHOLARSHIPS ARE GIVEN TO STUDENTS MEETING THE SAME CRITERIA AND DEMONSTRATING FINANCIAL NEED. TWO $200 MERIT SCHOLARSHIPS ARE AWARDED ANNUALLY BASED ON TEACHER
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IRS990ScheduleO/GeneralExplanation/Explanation0RAMIE PHILLIPS, THE SPOUSE OF KEITH PHILLIPS, HEADMASTER, WORKS AS A PART-TIME TEACHER FOR THE ORGANIZATION. BONNIE LEE, SPOUSE OF RONALD LEE, BOARD VICE CHAIR, WORKS AS A PART-TIME TEACHER FOR THE ORGANIZATION. ANN KNODEL, SPOUSE OF KURT KNODEL, BOARD DIRECTOR, WORKS AS A RECEPTIONIST FOR THE ORGANIZATION. TYLER MURRAY, CHILD OF REBECCA MURRAY, BOARD SECRETARY, DOES INTERIM COACHING FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PARENT(S) OF EACH STUDENT IS CONSIDERED A MEMBER OF THE ORGANIZATION BY SIGNING AN AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, BUT DO NOT HAVE ANY CONTROL OVER THE ACTIONS OF THE BOARD ONCE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONLFICTS OF INTEREST AS THEY ARISE. ALSO, EACH DIRECTOR AND OFFICER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE REVIEW OF THE HEADMASTER'S AND ASSISTANT HEADMASTER'S COMPENSATION IS COMPLETED BY INDEPENDENT PEOPLE WHO USE COMPARATIVE DATA AND DOCUMENT THE DECISION IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation6SCHAEFFER ACADEMY MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7SCHAEFFER ACADEMY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCE COMMITTEE OVERSEES THE AUDIT AND CHOICE OF INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
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IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY069445
IRS990/TemporarilyRestrictedNetAssets/EOY090881
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102700 SCHAEFFER LANE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0559067671
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber05072861050
IRS990/TotalAssets/BOY05920924
IRS990/TotalAssetsBOY05920924
IRS990/TotalAssets/EOY05934976
IRS990/TotalAssetsEOY05934976
IRS990/TotalCompGT150K00
IRS990/TotalContributions0258000
IRS990/TotalExpensesCurrentYear02237583
IRS990/TotalExpensesPriorYear02221348
IRS990/TotalFunctionalExpenses/Fundraising025488
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0284526
IRS990/TotalFunctionalExpenses/ProgramServices01927569
IRS990/TotalFunctionalExpenses/Total02237583
IRS990/TotalFundrsngExpCurrentYear025488
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04306509

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,934,976
Liabilities
$4,259,380
Net assets
$1,675,596
Revenue
-
Expenses
$2,237,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.80$2.38$3.29$3.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.10$2.86$2.25$3.21$2.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.87$2.91$1.96$2.89$2.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.77$2.89$1.88$2.58$2.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.89$3.05$1.84$2.83$2.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.23$1.50$2.53$2.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.90$3.38$1.52$2.44$2.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.05$3.48$1.57$2.54$2.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.45$3.65$1.79$2.73$2.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.50$3.77$1.73$2.70$2.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.62$3.96$1.66$2.60$2.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.04$1.71$2.53$2.57$0.04
2012Summary only. Only limited summary data is available for this year.$5.87$4.12$1.75$2.49$2.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.26$1.68$2.24