Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Sojourner Truth Academy of Minneapolis
990 • Fiscal year 2015 • EIN 41-1890516
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$3,227,413
Up $1,143,282 (+55%) from 2014
Net Assets
Down-$1,234,703
Down $2,955,927 (-172%) from 2014
Liabilities
Up$4,462,116
Up $4,099,209 (+1130%) from 2014
Revenue And Expenses
Revenue
Up$6,683,753
Up $314,246 (+4.9%) from 2014
Expenses
Up$6,437,327
Up $287,654 (+4.7%) from 2014
Net Income
Up$246,426
Up $26,592 (+12%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $6,744,799
Mission and Program Overview
Mission
To prepare children for the future by building confidence and a strong sense of self-worth through small classrooms and an open, safe, family-like environment. The school supports families by embracing change when necessary for the good of the children and serving as a bridge to the community. Staff are dedicated to and held accountable for providing a learning experience that is culturally relevant, challenging, and fun.
Sojourner truth is dedicated to a culturally relevant, challenging and fun learning experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,460,206 | $1,233,078 | ▼ $227,128 |
| Cash and Non-Interest-Bearing Accounts | $364,093 | $896,130 | ▲ $532,037 |
| Land, Buildings, and Equipment, Net | $187,055 | $384,157 | ▲ $197,102 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $187,055 | $207,143 | ▲ $20,088 |
| Prepaid Expenses and Deferred Charges | $72,777 | $57,870 | ▼ $14,907 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $1,534,169 | $-1,441,846 | ▼ $2,976,015 |
| Total Assets | $2,084,131 | $3,227,413 | ▲ $1,143,282 |
| Other Assets Total | $0 | $656,178 | ▲ $656,178 |
| Liabilities | |||
| Other Liabilities | $0 | $3,858,531 | ▲ $3,858,531 |
| Accounts Payable and Accrued Expenses | $362,907 | $390,108 | ▲ $27,201 |
| Mortgage Notes Payable Secured by Investment Property | - | $177,014 | - |
| Deferred Revenue | - | $36,463 | - |
| Total Liabilities | $362,907 | $4,462,116 | ▲ $4,099,209 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,721,224 | $-1,234,703 | ▼ $2,955,927 |
| Total Liabilities and Net Assets / Fund Balance | $2,084,131 | $3,227,413 | ▲ $1,143,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $353,048 | $297,666 | $650,714 |
| Buildings | $31,109 | $477,237 | $508,346 |
| Other Assets Org | $656,178 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Guy | School Director | FT | $93,479 | $11,162 | $104,641 |
| Terry Lecher | Board Chair/teacher | FT | $73,178 | $9,690 | $82,868 |
| Kelly Vega | Board Treasurer/teacher | FT | $70,034 | $9,462 | $79,496 |
| Wanda Mckenzie | Board Member/teacher | FT | $63,151 | $8,963 | $72,114 |
| Gina Privratsky | Board Member/teacher | FT | $53,145 | $8,238 | $61,383 |
| Tianna Bailey | Board Member/teacher | FT | $48,328 | $7,889 | $56,217 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christie Talley | Board Member |
| Judy Hinck | Board Member |
| Kona Steele | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mainline Transportation INC | Transportation | 835 DECATUR AVE N, Golden Valley, MN 55427 | $606,775 |
| Blue Bell Enterprises INC | Food Services | 1415 MENDOTA HEIGHTS ROAD, St Paul, MN 55120 | $352,670 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,640,325
- Program Service Revenue
- $5,965
- Investment Income
- $-49,755
- Other Revenue
- $87,218
- All Other Contributions
- $210,898
- Change in Net Assets
- $246,426
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,677,122
- Revenue Not Reported on Financial Statements
- $6,631
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $6,631
- Total Revenue per Audited Statements
- $6,677,122
- Total Revenue per Form 990
- $6,683,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,041,105 |
| Other Expenses | $2,396,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,349,270 | $191,001 | - | $2,540,271 |
| Office Expenses | $493,134 | $57,668 | - | $550,802 |
| Occupancy | $492,397 | $46,406 | - | $538,803 |
| Fees for Services Other | $392,199 | $119,080 | - | $511,279 |
| Travel | $476,871 | - | - | $476,871 |
| Current Officers, Directors, Trustees, and Key Employees | $351,582 | $105,548 | - | $457,130 |
| Comp Disqual Persons | $292,078 | - | - | $292,078 |
| Payroll Taxes | $265,226 | $23,154 | - | $288,380 |
| Other Employee Benefits | $253,900 | $22,662 | - | $276,562 |
| Pension Plan Contributions | $172,566 | $14,118 | - | $186,684 |
| Depreciation Depletion | $70,235 | $9,987 | - | $80,222 |
| Fees for Services Accounting | - | $63,569 | - | $63,569 |
| Conferences and Meetings | $23,014 | $1,599 | - | $24,613 |
| Insurance | $21,837 | - | - | $21,837 |
| Other Expenses | $15,473 | $35,083 | - | $15,473 |
| Interest | $8,569 | - | - | $8,569 |
| All Other Expenses | $2,300 | - | - | $2,300 |
| Fees for Services Legal | - | $2,221 | - | $2,221 |
| Total Functional Expenses | $5,745,231 | $692,096 | $0 | $6,437,327 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,737,044 |
| Total Expenses per Form 990 | $6,437,327 |
| Expenses per Audited Statements | $6,357,105 |
| Expenses Not Reported on Form 990 | $379,939 |
| Expenses Not Reported on Financial Statements | $80,222 |
| Other Expense Adjustments | $80,222 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,966,719 |
| Deferred Pension Inflows | $891,812 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 A, Line 7A
“The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the board of directors at the annual meeting.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be provided to the entire board by the school director for review. If the board has no changes, the school director will move forward with filing.”
Form 990, Part VI, Section B, Line 12C
“The school's policy covers the board of directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conflicts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the board of directors; the board approves, authorizes or ratifies the action in good faith; the approval is by a majority of directors and a quorum is present, not counting the interested director. Individuals with potential conflicts may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The school director's compensation is set by the board of directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2015 for the school director, j. Guy.”
Form 990, Part VI, Section C, Line 19
“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sojourner Truth Academy of Minneapolis
- EIN
- 41-1890516
- Phone
- 6125883599
- Address
- 3820 EMERSON AVENUE NORTH, MINNEAPOLIS, MN 55412
Signing Officer
- Name
- Julie Guy
- Title
- School Director
- Phone
- 6125883599
- Signed
- 2016-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Guy
- Formed
- 1997
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 2
- Employees
- 108
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability 37,453.”
Form 990, Part XII, Line 1
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
Form 990, Part XI, Line 8
“During fiscal year ended june 30, 2015, sojourner truth academy adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date-an amendment of gasb no. 68. As a result, sojourner truth academy's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees retirement association of minnesota general employees retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Insurance recovery proceeds 60,046. Loss on disposal of assets -53,415.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized expenditures 330,739. Principal payments on capital lease 49,200.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 80,222.”
Raw XML AppendixShowing 400 of 484 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/Desc | 0 | EDUCATION PROGRAM: PROVIDE EDUCATION PROGRAMS AND SERVICES TO STUDENTS, GRADES K-8. AVERAGE ENROLLMENT DURING THE YEAR ENDED JUNE 30, 2015 WAS 394 STUDENTS. PLEASE SEE THE SCHOOL'S ANNUAL REPORT AVAILABLE ON THE WEBSITE FOR MORE INFORMATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6429427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7631 |
| IRS990/GrossReceiptsAmt | 0 | 6744799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8569 |
| IRS990/InterestGrp/TotalAmt | 0 | 8569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 774903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159060 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 61046 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE CHILDREN FOR THE FUTURE BY BUILDING CONFIDENCE AND A STRONG SENSE OF SELF-WORTH THROUGH SMALL CLASSROOMS AND AN OPEN, SAFE, FAMILY LIKE ENVIRONMENT. THE SCHOOL SUPPORTS FAMILIES BY EMBRACING CHANGE WHEN NECESSARY FOR THE GOOD OF THE CHILDREN AND SERVING AS A BRIDGE TO THE COMMUNITY. STAFF ARE DEDICATED TO AND HELD ACCOUNTABLE FOR PROVIDING A LEARNING EXPERIENCE THAT IS CULTURALLY RELEVANT, CHALLENGING AND FUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 177014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1721224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1234703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -53415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 538803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 493134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 550802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 656178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276562 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, MEMBERSHIPS, LICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3858531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60046 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27172 |
| IRS990/OtherRevenueTotalAmt | 0 | 87218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2349270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2540271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288380 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 187055 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 207143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57870 |
| IRS990/PrincipalOfficerNm | 0 | JULIE GUY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3239806 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE PROGRAM: PROVIDE BREAKFAST, LUNCH AND AFTER-SCHOOL SNACK TO STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373395 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EDUCATION PROGRAM: PARENT CLASSES ARE OFFERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6342533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5346 |
| IRS990/PYOtherExpensesAmt | 0 | 2298775 |
| IRS990/PYOtherRevenueAmt | 0 | 19093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3850898 |
| IRS990/PYTotalExpensesAmt | 0 | 6149673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6369507 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 508346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 353048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 650714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 379939 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 80222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6357105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 656178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 379939 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 80222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 891812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2966719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6631 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6677122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE RECOVERY PROCEEDS 60,046. LOSS ON DISPOSAL OF ASSETS -53,415. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITALIZED EXPENDITURES 330,739. PRINCIPAL PAYMENTS ON CAPITAL LEASE 49,200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 80,222. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384157 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 656178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6437327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3858531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6683753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6677122 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6737044 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS CONTAINED IN BROCHURES THAT ARE HANDED OUT DURING THE REGISTRATION PERIOD. THE SCHOOL'S WEBSITE INCLUDES POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S DELEGATES WHICH INCLUDE EMPLOYEES OF THE SCHOOL AND PARENT(S)/GUARDIAN(S) OF ENROLLED STUDENTS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD BY THE SCHOOL DIRECTOR FOR REVIEW. IF THE BOARD HAS NO CHANGES, THE SCHOOL DIRECTOR WILL MOVE FORWARD WITH FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S POLICY COVERS THE BOARD OF DIRECTORS, COMMITTEES THEREOF, AND SCHOOL EMPLOYEES AND REQUIRES THAT COVERED INDIVIDUALS MUST COMPLETE AN ANNUAL STATEMENT CONCERNING POSSIBLE CONFLICTS OF INTEREST. TRANSACTIONS WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST MAY NOT BE ENTERED INTO UNLESS THE INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS; THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH; THE APPROVAL IS BY A MAJORITY OF DIRECTORS AND A QUORUM IS PRESENT, NOT COUNTING THE INTERESTED DIRECTOR. INDIVIDUALS WITH POTENTIAL CONFLICTS MAY BE PRESENT TO ANSWER QUESTIONS, BUT MUST LEAVE THE ROOM FOR DELIBERATION AND THE VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE EVALUATION AS PART OF THE ANNUAL BUDGETING PROCESS. THIS WAS LAST CONDUCTED IN 2015 FOR THE SCHOOL DIRECTOR, J. GUY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN PENSION LIABILITY 37,453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DURING FISCAL YEAR ENDED JUNE 30, 2015, SOJOURNER TRUTH ACADEMY ADOPTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, AND THE RELATED GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE-AN AMENDMENT OF GASB NO. 68. AS A RESULT, SOJOURNER TRUTH ACADEMY'S NET POSITION AS OF JUNE 30, 2014 HAS BEEN RESTATED TO REFLECT THE RECOGNITION OF THE SCHOOL'S PROPORTIONATE SHARE OF THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MINNESOTA GENERAL EMPLOYEES RETIREMENT FUND'S NET PENSION LIABILITY AS WELL AS THEIR PORTION OF THE TEACHER'S RETIREMENT ASSOCIATION'S COORDINATED AND BASIC PLAN NET PENSION LIABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,227,413
- Liabilities
- $4,462,116
- Net assets
- -$1,234,703
- Revenue
- $6,683,753
- Expenses
- $6,437,327
- Net income
- $246,426