Civic Intelligence

Legacy Christian Academy

990 • Fiscal year 2016 • EIN 41-1868252

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.LCAMN.ORG
3037 NW Bunker Lake BlvdAndover, MN 55304

(763) 427-4595

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,323

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,259,475

Down $344,194 (-21%) from 2015

Net Assets

Down

-$281,176

Down $63,092 (-29%) from 2015

Liabilities

Down

$1,540,651

Down $281,102 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$4,208,275

Up $325,853 (+8.4%) from 2015

Expenses

Down

$4,271,366

Down $379,974 (-8.2%) from 2015

Net Income

Up

-$63,091

Up $705,827 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,113,408Liabilities 2011: $1,276,993Net Assets 2011: $836,4152011Assets 2012: $2,296,706Liabilities 2012: $1,281,467Net Assets 2012: $1,015,2392012Assets 2013: $2,399,850Liabilities 2013: $1,816,785Net Assets 2013: $583,0652013Assets 2014: $2,291,651Liabilities 2014: $1,740,817Net Assets 2014: $550,8342014Assets 2015: $1,603,669Liabilities 2015: $1,821,753Net Assets 2015: -$218,0842015Assets 2016: $1,259,475Liabilities 2016: $1,540,651Net Assets 2016: -$281,1762016Assets 2017: $1,408,893Liabilities 2017: $1,686,388Net Assets 2017: -$277,4952017Assets 2018: $1,475,110Liabilities 2018: $1,735,573Net Assets 2018: -$260,4632018Assets 2019: $4,769,760Liabilities 2019: $2,113,672Net Assets 2019: $2,656,0882019Assets 2020: $6,267,245Liabilities 2020: $2,539,050Net Assets 2020: $3,728,1952020Assets 2021: $9,094,766Liabilities 2021: $2,678,427Net Assets 2021: $6,416,3392021Assets 2022: $11,285,035Liabilities 2022: $2,952,938Net Assets 2022: $8,332,0972022Assets 2023: $22,632,163Liabilities 2023: $10,632,854Net Assets 2023: $11,999,3092023Assets 2024: $25,678,444Liabilities 2024: $10,685,965Net Assets 2024: $14,992,4792024

Highlighted filing

2016

Assets$1,259,475
Liabilities$1,540,651
Net Assets-$281,176
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,534,525Expenses 2011: $4,084,236Net Income 2011: $450,2892011Expenses 2012: $4,419,1762012Expenses 2013: $4,046,1872013Revenue 2014: $3,900,919Expenses 2014: $3,933,148Net Income 2014: -$32,2292014Revenue 2015: $3,882,422Expenses 2015: $4,651,340Net Income 2015: -$768,9182015Revenue 2016: $4,208,275Expenses 2016: $4,271,366Net Income 2016: -$63,0912016Revenue 2017: $4,398,475Expenses 2017: $4,394,794Net Income 2017: $3,6812017Revenue 2018: $4,585,749Expenses 2018: $4,568,717Net Income 2018: $17,0322018Revenue 2019: $8,273,923Expenses 2019: $5,406,850Net Income 2019: $2,867,0732019Revenue 2020: $6,647,163Expenses 2020: $5,575,056Net Income 2020: $1,072,1072020Revenue 2021: $9,846,552Expenses 2021: $7,158,408Net Income 2021: $2,688,1442021Revenue 2022: $10,599,224Expenses 2022: $8,663,309Net Income 2022: $1,935,9152022Revenue 2023: $12,923,934Expenses 2023: $9,256,976Net Income 2023: $3,666,9582023Revenue 2024: $13,433,597Expenses 2024: $10,457,295Net Income 2024: $2,976,3022024

Highlighted filing

2016

Revenue$4,208,275
Expenses$4,271,366
Net Income-$63,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$4,350,984
Mission and Program Overview

Mission

Legacy christian academy is dedicated to equipping students for effective christian living by providing them with biblical truth integrated into their spiritual, academic, social and physical development.

Religious education for preschool through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,195,277$884,281▼ $310,996
Accounts Receivable$179,360$253,026▲ $73,666
Investments Other Securities$69,129$66,218▼ $2,911
Land, Buildings, and Equipment, Net$140,903$29,030▼ $111,873
Prepaid Expenses and Deferred Charges$16,921$22,351▲ $5,430
Inventories for Sale or Use$2,079$4,568▲ $2,489
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,603,669$1,259,475▼ $344,194
Liabilities
Deferred Revenue$1,459,302$1,350,006▼ $109,296
Other Liabilities$134,146$137,576▲ $3,430
Mortgage Notes Payable Secured by Investment Property$189,017$30,283▼ $158,734
Accounts Payable and Accrued Expenses$39,288$22,786▼ $16,502
Total Liabilities$1,821,753$1,540,651▼ $281,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,204$75,984▲ $3,780
Unrestricted Net Assets$-290,288$-357,160▼ $66,872
Total Net Assets Fund Balance$-218,084$-281,176▼ $63,092
Total Liabilities and Net Assets / Fund Balance$1,603,669$1,259,475▼ $344,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,030$1,080,090$1,109,120
Other Securities$66,218--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jake MulvihillHeaad of SchoolFT$103,323$103,323
Joel NydamPrincipalFT$101,477$101,477
Steve LarsonMember, Chair of the Board-$2,962$2,962

Board Members and Trustees

NameTitle
Jason SharpMember, Vice President
Ben MinksMember, Dirctor
John DelichMember, Secretary
Jim JohnsonMember, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,000
Program Service Revenue
$3,682,218
Investment Income
$705
Other Revenue
$154,352
All Other Contributions
$58,145
Change in Net Assets
$-63,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,253
Other Expenses$1,035,681
Grants and Similar Amounts Paid$395,432
Total Fundraising Expense$59,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,624$440,898$50,028$2,055,550
Other Employee Benefits$283,304$114,072$5,486$402,862
Grants to Domestic Individuals$395,432--$395,432
Occupancy-$232,478-$232,478
Current Officers, Directors, Trustees, and Key Employees$2,962$202,873-$205,835
Office Expenses$82,164$107,069-$189,233
Payroll Taxes$122,007$50,105$3,894$176,006
Depreciation Depletion-$117,012-$117,012
All Other Expenses$93,929$3,975-$97,904
Other Expenses$58,781$75,198-$58,781
Fees for Services Management$7,260$48,062-$55,322
Fees for Services Accounting$3,488$23,075-$26,563
Total Functional Expenses$2,717,980$1,493,978$59,408$4,271,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,770
Fundraising Gross Income$31,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,664$15,000$19,829$-4,829
Golf Scramble$27,840$15,000$18,168$-3,168
Total Events$344,287$31,432$62,770$-31,338
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 Salaries and Benefits$134,761
Other Accrued Expenses$2,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The 990 is first reviewed by the director of operations and then by the superintendent, it is then sent to a representative from the advisory council for final review.”

Form 990, Part VI, Section B, Line 12C

“The officers are required to annually disclose interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request via mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Legacy Christian Academy
EIN
41-1868252
Phone
7634274595
Address
3037 NW BUNKER LAKE BLVD, ANDOVER, MN 55304

Signing Officer

Name
Jake Mulvihill
Title
Elementary Principal/ Board Member
Phone
7634274595
Signed
2017-02-01

Organization Details

Principal Officer
Jake Mulvihill
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
146
Volunteers
145

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
Brandon Rosenthal CPA
Phone
9529793100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy has adopted the recognition requirements for uncertain income tax positions as required by the fasb asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The academy has analyzed tax positions taken for the filing with the internal revenue service and state juristiction where it operates. The academy believes the income tax filing will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the academy's financial condition, results of operations, or cash flows. Accordingly, the academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016. The academy is subject to routine audits by taxing juristictions; however, there are currently no audits in progress for any open tax periods. The academy's open audit periods are the years ended june 30, 2013, 2014, 2015”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, TREASURER
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02055550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122007
IRS990/PayrollTaxesGrp/TotalAmt0176006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022351
IRS990/PrincipalOfficerNm0JAKE MULVIHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03682218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03682218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt01969383
IRS990/PYOtherRevenueAmt0148579
IRS990/PYProgramServiceRevenueAmt03336569
IRS990/PYRevenuesLessExpensesAmt0-768918
IRS990/PYSalariesCompEmpBnftPaidAmt02681957
IRS990/PYTotalExpensesAmt04651340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03882422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-63091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03867908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884281
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RACHEL FAITH DELICH SCHOLARSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FASB ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY HAS ANALYZED TAX POSITIONS TAKEN FOR THE FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISTICTION WHERE IT OPERATES. THE ACADEMY BELIEVES THE INCOME TAX FILING WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ACADEMY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ACADEMY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. THE ACADEMY'S OPEN AUDIT PERIODS ARE THE YEARS ENDED JUNE 30, 2013, 2014, 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029030
IRS990ScheduleD/TotalBookValueSecuritiesAmt066218
IRS990ScheduleD/TotalLiabilityAmt0137576
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LEGACY CHRISTIAN ACADEMY INCLUDES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AS WELL AS ON ALL OF ITS ADMISSIONS DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LEGACY CHRISTIAN ACADEMY RECEIVES TITLE FUNDS THROUGH THE PUBLIC SCHOOL DISTRICT FOR TEACHER SEMINARS AND TEXTBOOKS. LEGACY CHRISTIAN ACADEMY ALSO RECEIVES SERVICES THROUGH THE LOCAL SCHOOL DISTRICT FOR NURSING SERVICES AND COUNSELING SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0312855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0211351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0212783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0395432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE DIRECTOR OF OPERATIONS AND THEN BY THE SUPERINTENDENT, IT IS THEN SENT TO A REPRESENTATIVE FROM THE ADVISORY COUNCIL FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA MAIL OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075984
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01603669
IRS990/TotalAssetsEOYAmt01259475
IRS990/TotalAssetsGrp/BOYAmt01603669
IRS990/TotalAssetsGrp/EOYAmt01259475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371000
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01493978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02717980
IRS990/TotalFunctionalExpensesGrp/TotalAmt04271366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01821753
IRS990/TotalLiabilitiesEOYAmt01540651
IRS990/TotalLiabilitiesGrp/BOYAmt01821753
IRS990/TotalLiabilitiesGrp/EOYAmt01540651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-218084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-281176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02717980
IRS990/TotalProgramServiceRevenueAmt03682218
IRS990/TotalReportableCompFromOrgAmt0207762
IRS990/TotalRevenueGrp/ExclusionAmt0-30633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03867908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-290288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-357160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03037 NW BUNKER LAKE BLVD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,475
Liabilities
$1,540,651
Net assets
-$281,176
Revenue
$4,208,275
Expenses
$4,271,366
Net income
-$63,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$10.7$15.0$13.4$10.5$2.98
2023Detailed filing. Detailed filing data is available for this year.$22.6$10.6$12.0$12.9$9.26$3.67
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.95$8.33$10.6$8.66$1.94
2021Detailed filing. Detailed filing data is available for this year.$9.09$2.68$6.42$9.85$7.16$2.69
2020Detailed filing. Detailed filing data is available for this year.$6.27$2.54$3.73$6.65$5.58$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.77$2.11$2.66$8.27$5.41$2.87
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.74$0.26$4.59$4.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.69$0.28$4.40$4.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.54$0.28$4.21$4.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.82$0.22$3.88$4.65$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.74$0.55$3.90$3.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.82$0.58$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.28$1.02$4.42
2011Summary only. Only limited summary data is available for this year.$2.11$1.28$0.84$4.53$4.08$0.45