Civic Intelligence

Higher Ground Academy

990 • Fiscal year 2016 • EIN 41-1886212

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.hgacademy.org
1381 Marshall AveSt Paul, MN 55104

(651) 645-1000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$196,113

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,610,904

Up $377,733 (+6.1%) from 2015

Net Assets

Up

$1,218,427

Up $214,765 (+21%) from 2015

Liabilities

Up

$5,392,477

Up $162,968 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$10,227,782

Up $517,567 (+5.3%) from 2015

Expenses

Up

$10,013,017

Up $711,838 (+7.7%) from 2015

Net Income

Down

$214,765

Down $194,271 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,615,041Liabilities 2010: $534,370Net Assets 2010: $3,080,6712010Assets 2011: $4,210,914Liabilities 2011: $704,353Net Assets 2011: $3,506,5612011Assets 2012: $4,269,853Liabilities 2012: $666,192Net Assets 2012: $3,603,6612012Assets 2013: $4,820,230Liabilities 2013: $607,113Net Assets 2013: $4,213,1172013Assets 2014: $5,342,252Liabilities 2014: $702,658Net Assets 2014: $4,639,5942014Assets 2015: $6,233,171Liabilities 2015: $5,229,509Net Assets 2015: $1,003,6622015Assets 2016: $6,610,904Liabilities 2016: $5,392,477Net Assets 2016: $1,218,4272016Assets 2017: $13,281,067Liabilities 2017: $13,036,916Net Assets 2017: $244,1512017Assets 2018: $12,093,003Liabilities 2018: $12,863,749Net Assets 2018: -$770,7462018Assets 2019: $11,530,136Liabilities 2019: $10,629,527Net Assets 2019: $900,6092019Assets 2020: $10,726,673Liabilities 2020: $9,845,092Net Assets 2020: $881,5812020Assets 2021: $14,123,889Liabilities 2021: $11,965,110Net Assets 2021: $2,158,7792021Assets 2022: $16,745,157Liabilities 2022: $11,635,139Net Assets 2022: $5,110,0182022Assets 2023: $18,470,121Liabilities 2023: $11,294,044Net Assets 2023: $7,176,0772023Assets 2024: $18,075,430Liabilities 2024: $10,414,496Net Assets 2024: $7,660,9342024Assets 2025: $18,453,608Liabilities 2025: $10,230,709Net Assets 2025: $8,222,8992025

Highlighted filing

2016

Assets$6,610,904
Liabilities$5,392,477
Net Assets$1,218,427
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,833,2372010Expenses 2011: $8,150,0382011Revenue 2012: $8,826,466Expenses 2012: $8,729,366Net Income 2012: $97,1002012Expenses 2013: $8,740,0622013Revenue 2014: $9,177,649Expenses 2014: $8,751,172Net Income 2014: $426,4772014Revenue 2015: $9,710,215Expenses 2015: $9,301,179Net Income 2015: $409,0362015Revenue 2016: $10,227,782Expenses 2016: $10,013,017Net Income 2016: $214,7652016Revenue 2017: $10,694,216Expenses 2017: $11,668,492Net Income 2017: -$974,2762017Revenue 2018: $10,838,933Expenses 2018: $11,853,830Net Income 2018: -$1,014,8972018Revenue 2019: $11,090,410Expenses 2019: $9,419,055Net Income 2019: $1,671,3552019Revenue 2020: $14,107,981Expenses 2020: $14,177,659Net Income 2020: -$69,6782020Revenue 2021: $16,161,479Expenses 2021: $14,884,281Net Income 2021: $1,277,1982021Revenue 2022: $19,599,738Expenses 2022: $16,627,339Net Income 2022: $2,972,3992022Revenue 2023: $19,189,915Expenses 2023: $17,123,856Net Income 2023: $2,066,0592023Revenue 2024: $19,768,393Expenses 2024: $19,283,536Net Income 2024: $484,8572024Revenue 2025: $20,573,848Expenses 2025: $20,011,883Net Income 2025: $561,9652025

Highlighted filing

2016

Revenue$10,227,782
Expenses$10,013,017
Net Income$214,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,227,782
Mission and Program Overview

Mission

To prepare students to become successful, ethical, and responsible citizens who are ready for all the challenges of the twenty-first century. To that end, students graduating from the academy will be college ready, stewards of the environment, and ethical citizens who value hard work, honesty, integrity, equity, and diversity.

Provide educational programs for grades K-12 in compliance with Minnesota public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,140,239$3,981,449▲ $841,210
Accounts Receivable$1,972,457$1,262,080▼ $710,377
Cap Stk Tr Prin Current Funds$618,655$839,222▲ $220,567
Land, Buildings, and Equipment, Net$385,007$379,205▼ $5,802
Pd in Cap Srpls Land Bldg Eqp Fund$385,007$379,205▼ $5,802
Prepaid Expenses and Deferred Charges$43,402$102,243▲ $58,841
Savings and Temporary Cash Investments$50,650$50,650→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,233,171$6,610,904▲ $377,733
Other Assets Total$641,416$835,277▲ $193,861
Liabilities
Other Liabilities$4,587,348$4,776,953▲ $189,605
Accounts Payable and Accrued Expenses$591,511$564,874▼ $26,637
Escrow Account Liability$50,650$50,650→ $0
Total Liabilities$5,229,509$5,392,477▲ $162,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,662$1,218,427▲ $214,765
Total Liabilities and Net Assets / Fund Balance$6,233,171$6,610,904▲ $377,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,118$70,823$389,941
Equipment$60,087$29,719$89,806
Other Assets Org$835,277--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel YigzawSchool DirectorFT$171,818$24,295$196,113
William WilsonExecutive DirectorFT$171,414$4,768$176,182
Neliya TkachenkoDirector/TeacherFT$49,084$5,401$54,485

Board Members and Trustees

NameTitle
Daniel McGrathChair
Dehabo KullaneDirector
Mohamed AbdilleDirector
Robert LyonsSecretary
Denise ToussaintTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation Contractor2507 Walnut Street, Roseville, MN 55113$849,373
CKC Good FoodFood Service CateringPO Box 431419, Minneapolis, MN 55075$413,804
Sylvan Learning CenterTutoring1659 W Cty Rd C, Roseville, MN 55113$185,514
Beltz Kes Darling & AssociatesFinance Consultant22488 Chippendale Ave, Farmington, MN 55024$119,911
Terry GustafsonBuilding Maintenance7951 250th St, Forest Lake, MN 55025$118,526
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,974
Program Service Revenue
$9,079,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,543
Change in Net Assets
$214,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,126,965
Revenue Not Reported on Financial Statements
$1,100,817
Revenue Not Reported on Form 990
$1,100,886
Other Revenue Adjustments
$1,100,817
Total Revenue per Audited Statements
$10,227,851
Total Revenue per Form 990
$10,227,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,430
Other Expenses$4,284,489
Grants and Similar Amounts Paid$11,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,092$448,231-$3,887,323
Occupancy$1,469,495$1,327-$1,470,822
Other Employee Benefits$565,046$176,621-$741,667
Fees for Services Other$496,674$110,753-$607,427
Current Officers, Directors, Trustees, and Key Employees$226,638$176,182-$402,820
Pension Plan Contributions$312,280$46,520-$358,800
Office Expenses$282,064$37,286-$319,350
Payroll Taxes$240,020$52,800-$292,820
Information Technology$155,121$45,078-$200,199
Fees for Services Accounting-$139,079-$139,079
Insurance-$38,896-$38,896
Benefits to Members$33,398--$33,398
Depreciation Depletion$28,160--$28,160
Other Expenses$26,999$31,366-$26,999
Fees for Services Legal-$19,475-$19,475
Grants to Domestic Individuals$11,700--$11,700
Payment Travel Entrtnmnt Publicly Ofcl$5,630--$5,630
Total Functional Expenses$8,689,403$1,323,614$0$10,013,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,013,017
Total Expenses per Audited Statements$9,974,779
Expenses per Audited Statements$8,912,200
Expenses Not Reported on Financial Statements$1,100,817
Other Expense Adjustments$1,100,817
Expenses Not Reported on Form 990$1,062,579
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
Net Pension Liability - TRA$2,505,326
Net Pension Liability - PERA$1,632,494
Deferred Inflows - PERA & TRA Pension Plans$639,133
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the finished 990 report will be sent to the Executive Director and the School Director, who is on the board. An electronic copy will go to the key organization officer before it is mailed to the IRS.”

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

“All Directors are required to annually sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The organization's Executive Director's salaries are determined by comparability data and approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1B:

“Several members of the board are teachers at the Academy. Minnesota State Statute 124D.10 Subd. 4.(g) requires the board to have at least one employed or contracted teacher.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Academy
EIN
41-1886212
Phone
6516451000
Address
1381 Marshall Ave, St Paul, MN 55104

Signing Officer

Name
William Wilson
Title
Executive Director
Phone
6516451000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wilson
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
146
Volunteers
6

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The Board assumes responsibilty for oversight of the audit of its financial statements and selection of an indendent accountant annually. This process has not changed from the prior year.”

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.”

Authorizer

“The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2016 was the Concordia University.”

Financial Statement Notes

Part IV, Line 1B:

“The organization holds funds related to scholarship's in a private-purpose trust fund.”

Part IV, Line 2B:

“The funds are held and recorded as cash and an escrow or custodial account liability.”

Part X, Line 2:

“The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (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 filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation 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.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by related party - Higher Ground Building Company”

Part XI, Line 4B - Other Adjustments:

“Rent received from related party netted in the Financial Statements”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by related party - Higher Ground Building Company”

Part XII, Line 4B - Other Adjustments:

“Rent paid to related party netted in financial statements”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0591511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564874
IRS990/AccountsReceivableGrp/BOYAmt01972457
IRS990/AccountsReceivableGrp/EOYAmt01262080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide educational programs for grades K-12 in compliance with Minnesota public education.
IRS990/AllOtherContributionsAmt0109543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt033398
IRS990/BenefitsToMembersGrp/TotalAmt033398
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William Wilson
IRS990/BooksInCareOfDetail/PhoneNum06516451000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01381 Marshall Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0618655
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0839222
IRS990/CashNonInterestBearingGrp/BOYAmt03140239
IRS990/CashNonInterestBearingGrp/EOYAmt03981449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0402820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0849373
IRS990/ContractorCompensationGrp/CompensationAmt1413804
IRS990/ContractorCompensationGrp/CompensationAmt2185514
IRS990/ContractorCompensationGrp/CompensationAmt3119911
IRS990/ContractorCompensationGrp/CompensationAmt4118526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02507 Walnut Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 431419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21659 W Cty Rd C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt322488 Chippendale Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47951 250th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Roseville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Roseville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Farmington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Forest Lake
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Minnehaha Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CKC Good Food
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Sylvan Learning Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Beltz Kes Darling & Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Terry Gustafson
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service Catering
IRS990/ContractorCompensationGrp/ServicesDesc2Tutoring
IRS990/ContractorCompensationGrp/ServicesDesc3Finance Consultant
IRS990/ContractorCompensationGrp/ServicesDesc4Building Maintenance
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt033398
IRS990/CYContributionsGrantsAmt01147974
IRS990/CYGrantsAndSimilarPaidAmt011700
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04284489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09079808
IRS990/CYRevenuesLessExpensesAmt0214765
IRS990/CYSalariesCompEmpBnftPaidAmt05683430
IRS990/CYTotalExpensesAmt010013017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010227782
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028160
IRS990/DepreciationDepletionGrp/TotalAmt028160
IRS990/Desc0The goal is to encourage student's maximum intellectual and leadership development to meet 21st century standards of education through concerted pre post baccalaureate studies. It is intended that students graduating from Higher Ground Academy will be adequately prepared to assume leadership roles in their communities and in their fields of endeavor. During the fiscal year ended June 30, 2016 the Academy served an estimated 755 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt050650
IRS990/EscrowAccountLiabilityGrp/EOYAmt050650
IRS990/ExpenseAmt08689403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0139079
IRS990/FeesForServicesAccountingGrp/TotalAmt0139079
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019475
IRS990/FeesForServicesLegalGrp/TotalAmt019475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496674
IRS990/FeesForServicesOtherGrp/TotalAmt0607427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724295
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Toussaint
IRS990/Form990PartVIISectionAGrp/PersonNm2Neliya Tkachenko
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm4Mohamed Abdille
IRS990/Form990PartVIISectionAGrp/PersonNm5Dehabo Kullane
IRS990/Form990PartVIISectionAGrp/PersonNm6William Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Yigzaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6171414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7171818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7School Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01038431
IRS990/GrantAmt011700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010227782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155121
IRS990/InformationTechnologyGrp/TotalAmt0200199
IRS990/InsuranceGrp/ManagementAndGeneralAmt038896
IRS990/InsuranceGrp/TotalAmt038896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379205
IRS990/LandBldgEquipCostOrOtherBssAmt0479747
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create socially committed, morally responsible, and ethnically diverse learning environment that values students individually and collectively. The goal is to encourage student's maximum intellectual and leadership development to meet 21st century standards of education through concerted preparation to pursue post secondary and post baccalaureate studies. It is intended that students graduating from Higher Ground Academy will be adequately prepared to assume leadership roles in their communities and in their fields of endeavor.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01003662
IRS990/NetAssetsOrFundBalancesEOYAmt01218427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01327
IRS990/OccupancyGrp/ProgramServicesAmt01469495
IRS990/OccupancyGrp/TotalAmt01470822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282064
IRS990/OfficeExpensesGrp/TotalAmt0319350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641416
IRS990/OtherAssetsTotalGrp/EOYAmt0835277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741667
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031366
IRS990/OtherExpensesGrp/ProgramServicesAmt0846502
IRS990/OtherExpensesGrp/ProgramServicesAmt1550584
IRS990/OtherExpensesGrp/ProgramServicesAmt226999
IRS990/OtherExpensesGrp/TotalAmt0846502
IRS990/OtherExpensesGrp/TotalAmt1550584
IRS990/OtherExpensesGrp/TotalAmt231366
IRS990/OtherExpensesGrp/TotalAmt326999
IRS990/OtherLiabilitiesGrp/BOYAmt04587348
IRS990/OtherLiabilitiesGrp/EOYAmt04776953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03887323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240020
IRS990/PayrollTaxesGrp/TotalAmt0292820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0385007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0379205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312280
IRS990/PensionPlanContributionsGrp/TotalAmt0358800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102243
IRS990/PrincipalOfficerNm0William Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sources
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purposes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09073094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09073094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt050192
IRS990/PYContributionsGrantsAmt01119364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05630
IRS990/PYOtherExpensesAmt03969465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08590851
IRS990/PYRevenuesLessExpensesAmt0409036
IRS990/PYSalariesCompEmpBnftPaidAmt05262022
IRS990/PYTotalExpensesAmt09301179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09710215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09079808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050650
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt050650
IRS990ScheduleD/EndingBalanceAmt050650
IRS990ScheduleD/EquipmentGrp/BookValueAmt060087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089806
IRS990ScheduleD/ExpensesNotReportedAmt01062579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01100817
IRS990ScheduleD/ExpensesSubtotalAmt08912200
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0835277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt01062579
IRS990ScheduleD/OtherExpensesNotIncludedAmt01100817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01632494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12505326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2639133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - TRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - PERA & TRA Pension Plans
IRS990ScheduleD/OtherRevenueAmt01100886
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01100817
IRS990ScheduleD/RevenueNotReportedAmt01100886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01100817
IRS990ScheduleD/RevenueSubtotalAmt09126965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds funds related to scholarship's in a private-purpose trust fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The funds are held and recorded as cash and an escrow or custodial account liability.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (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 filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Revenue reported by related party - Higher Ground Building Company
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent received from related party netted in the Financial Statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Expenses reported by related party - Higher Ground Building Company
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Rent paid to related party netted in financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0835277
IRS990ScheduleD/TotalExpensesPerForm990Amt010013017
IRS990ScheduleD/TotalLiabilityAmt04776953
IRS990ScheduleD/TotalRevenuePerForm990Amt010227782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010227851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09974779
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,610,904
Liabilities
$5,392,477
Net assets
$1,218,427
Revenue
$10,227,782
Expenses
$10,013,017
Net income
$214,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$10.2$8.22$20.6$20.0$0.56
2024Detailed filing. Detailed filing data is available for this year.$18.1$10.4$7.66$19.8$19.3$0.48
2023Detailed filing. Detailed filing data is available for this year.$18.5$11.3$7.18$19.2$17.1$2.07
2022Detailed filing. Detailed filing data is available for this year.$16.7$11.6$5.11$19.6$16.6$2.97
2021Detailed filing. Detailed filing data is available for this year.$14.1$12.0$2.16$16.2$14.9$1.28
2020Detailed filing. Detailed filing data is available for this year.$10.7$9.85$0.88$14.1$14.2$0.07
2019Detailed filing. Detailed filing data is available for this year.$11.5$10.6$0.90$11.1$9.42$1.67
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.9$0.77$10.8$11.9$1.01
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.0$0.24$10.7$11.7$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.61$5.39$1.22$10.2$10.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.23$5.23$1.00$9.71$9.30$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$9.18$8.75$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.61$4.21$8.74
2012Summary only. Only limited summary data is available for this year.$4.27$0.67$3.60$8.83$8.73$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.70$3.51$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.53$3.08$7.83