Civic Intelligence

Bergman Academy

EIN 42-1087681 • 501(c)3 • Des Moines, IA

View Organization Page

Profile

Our mission is to provide an environment that nurtures total development while guiding students toward the joy of lifelong learning.

100 45th StDes Moines, IA 50312

www.bergmanacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,295,334

Down $503,135 (-8.7%) from 2023

Liabilities

Down

$3,912,179

Down $10,010 (-0.3%) from 2023

Net Assets

Down

$1,383,155

Down $493,125 (-26%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$4,723,382

Up $597,941 (+14%) from 2023

Expenses

Up

$5,193,890

Up $319,576 (+6.6%) from 2023

Net Income

Up

-$470,508

Up $278,365 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,063,927Liabilities 2011: $416,370Net Assets 2011: $1,647,5572011Assets 2012: $1,934,182Liabilities 2012: $293,382Net Assets 2012: $1,640,8002012Assets 2013: $2,013,967Liabilities 2013: $444,206Net Assets 2013: $1,569,7612013Assets 2014: $2,351,700Liabilities 2014: $706,625Net Assets 2014: $1,645,0752014Assets 2015: $2,695,773Liabilities 2015: $586,013Net Assets 2015: $2,109,7602015Assets 2016: $4,252,117Liabilities 2016: $1,919,329Net Assets 2016: $2,332,7882016Assets 2017: $5,457,858Liabilities 2017: $2,988,031Net Assets 2017: $2,469,8272017Assets 2018: $5,623,635Liabilities 2018: $2,699,983Net Assets 2018: $2,923,6522018Assets 2019: $5,500,250Liabilities 2019: $2,899,852Net Assets 2019: $2,600,3982019Assets 2020: $5,609,321Liabilities 2020: $3,501,275Net Assets 2020: $2,108,0462020Assets 2021: $6,180,091Liabilities 2021: $2,796,728Net Assets 2021: $3,383,3632021Assets 2022: $5,876,490Liabilities 2022: $2,557,346Net Assets 2022: $3,319,1442022Assets 2023: $5,798,469Liabilities 2023: $3,922,189Net Assets 2023: $1,876,2802023Assets 2024: $5,295,334Liabilities 2024: $3,912,179Net Assets 2024: $1,383,1552024

Highlighted filing

2024

Assets$5,295,334
Liabilities$3,912,179
Net Assets$1,383,155
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,341,789Expenses 2011: $1,372,081Net Income 2011: -$30,2922011Revenue 2012: $1,497,009Expenses 2012: $1,500,614Net Income 2012: -$3,6052012Revenue 2013: $1,436,254Expenses 2013: $1,507,294Net Income 2013: -$71,0402013Revenue 2014: $1,778,219Expenses 2014: $1,708,103Net Income 2014: $70,1162014Revenue 2015: $2,408,262Expenses 2015: $1,943,577Net Income 2015: $464,6852015Revenue 2016: $2,407,129Expenses 2016: $2,184,101Net Income 2016: $223,0282016Revenue 2017: $2,783,777Expenses 2017: $2,646,738Net Income 2017: $137,0392017Revenue 2018: $3,381,078Expenses 2018: $2,927,253Net Income 2018: $453,8252018Revenue 2019: $3,220,743Expenses 2019: $3,302,281Net Income 2019: -$81,5382019Revenue 2020: $3,262,139Expenses 2020: $3,524,420Net Income 2020: -$262,2812020Revenue 2021: $5,691,004Expenses 2021: $4,583,247Net Income 2021: $1,107,7572021Revenue 2022: $4,665,325Expenses 2022: $4,580,030Net Income 2022: $85,2952022Revenue 2023: $4,125,441Expenses 2023: $4,874,314Net Income 2023: -$748,8732023Revenue 2024: $4,723,382Expenses 2024: $5,193,890Net Income 2024: -$470,5082024

Highlighted filing

2024

Revenue$4,723,382
Expenses$5,193,890
Net Income-$470,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,295,334
Liabilities
$3,912,179
Net assets
$1,383,155
Revenue
$4,723,382
Expenses
$5,193,890
Net income
-$470,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$3.91$1.38$4.72$5.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.92$1.88$4.13$4.87$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.56$3.32$4.67$4.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.80$3.38$5.69$4.58$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.61$3.50$2.11$3.26$3.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.90$2.60$3.22$3.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.62$2.70$2.92$3.38$2.93$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.99$2.47$2.78$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.92$2.33$2.41$2.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$2.41$1.94$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.65$1.78$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$2.01$0.44$1.57$1.44$1.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$2.06$0.42$1.65$1.34$1.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,748,137
Mission and Program Overview

Mission

Our mission is to provide an environment that nurtures total development while guiding students through the joy of life-long learning.

Provide project-based and real learning opportunities for preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,722,052$3,575,084▼ $146,968
Prepaid Expenses and Deferred Charges$44,879$89,051▲ $44,172
Savings and Temporary Cash Investments$390,459$67,723▼ $322,736
Pledges and Grants Receivable$51,100--
Inventories for Sale or Use$9,926--
Accounts Receivable$1,888--
Cash and Non-Interest-Bearing Accounts$41$387▲ $346
Total Assets$5,798,469$5,295,334▼ $503,135
Other Assets Total$1,578,124$1,563,089▼ $15,035
Liabilities
Other Liabilities$1,891,804$1,964,972▲ $73,168
Mortgage Notes Payable Secured by Investment Property$1,607,524$1,694,975▲ $87,451
Accounts Payable and Accrued Expenses$268,861$220,132▼ $48,729
Deferred Revenue$154,000$32,100▼ $121,900
Total Liabilities$3,922,189$3,912,179▼ $10,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,929$1,342,955▲ $10,026
Net Assets With Donor Restrictions$543,351$40,200▼ $503,151
Total Net Assets Fund Balance$1,876,280$1,383,155▼ $493,125
Total Liabilities and Net Assets / Fund Balance$5,798,469$5,295,334▼ $503,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,013,420$2,415,442$5,428,862
Equipment$293,237$391,196$684,433
Other Land Buildings$265,827$80,300$346,127
Land$2,600-$2,600
Other Assets Org$1,522,452--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie StoverHead of SchoolFT$138,761$18,091$156,852
Christine NewtonDirector of FinanceFT$68,043$8,590$76,633

Board Members and Trustees

NameTitle
Andrew DorrChair
Tim WhippleVice Chair
Jason PontiusDirector
Julie LarsonDirector
Laird NossuliDirector
Levon HooksDirector
MOLLY O'HAREDirector
Michelle GarterDirector
Todd LantzDirector
Yulia JohnsonDirector
Jonathan SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,899
Program Service Revenue
$4,573,620
Investment Income
$9,034
Other Revenue
$58,829
All Other Contributions
$81,899
Change in Net Assets
$-470,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,748,137
Revenue Not Reported on Financial Statements
$-24,755
Revenue Not Reported on Form 990
$-176,306
Other Revenue Adjustments
$-24,755
Total Revenue per Audited Statements
$4,571,831
Total Revenue per Form 990
$4,723,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,875
Other Expenses$1,694,326
Grants and Similar Amounts Paid$153,689
Total Fundraising Expense$43,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,359,984$229,066-$2,589,050
Occupancy$426,691$22,457-$449,148
Depreciation Depletion$355,857$18,729-$374,586
Current Officers, Directors, Trustees, and Key Employees$32,792$211,655-$244,447
Payroll Taxes$173,181$32,786-$205,967
Grants to Domestic Individuals$153,689--$153,689
Office Expenses$117,898$15,888-$133,786
Other Employee Benefits$104,967$18,819-$123,786
Pension Plan Contributions$99,302$18,800-$118,102
Interest$99,484$5,236-$104,720
Information Technology$56,925$10,777-$67,702
Comp Disqual Persons$54,252$10,271-$64,523
Fees for Services Accounting-$40,700-$40,700
Advertising$14,339$459-$14,798
Other Expenses$14,014$20,544$43,964$14,014
Fees for Services Other$7,200$2,027-$9,227
All Other Expenses$7,826--$7,826
Total Functional Expenses$4,491,712$658,214$43,964$5,193,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,193,890
Total Expenses per Audited Statements$5,064,956
Expenses per Audited Statements$5,040,201
Expenses Not Reported on Financial Statements$153,689
Other Expense Adjustments$153,689
Expenses Not Reported on Form 990$24,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,786
Fundraising Direct Expenses$12,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at Bergman$75,786$75,786$8,176$67,610
Total Events$75,786$75,786$12,176$63,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua AsnerFamily Relationship to Yulia Johnson - Board DirectorCompensation as EmployeeNo$10,562
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,637,894
Prepaid Tuition$202,828
Interest Rate Swap$75,156
Finance Lease Liability$49,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“The form 990 is provided to the board of trustees for review before it is filed. The director of finance and operations reviews the form 990.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees for review before it is filed. The director of finance and operations reviews the form 990.”

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

“The conflict of interest policy applies to board trustees, officers, administrators, faculty and other employees. Conflict statements are completed annually and are required to be disclosed by notification to the board of trustees. This may be the person with the conflict or any person with knowledge of a conflict. The board of trustees reviews any potential conflicts and provides guidance on the appropriate action needed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the head of school is reviewed and approved by the board of trustees in a private board meeting. Compensation adjustments are based on the overall percentage approval for all staff and is comparable with other similar organizations by size and structure. The review is completed annually in may. The review and determination is documented in the personnel file. Compensation for the director of finance and operations is reviewed and approved by the head of school.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for review upon request at bergman academy's address.”

Filing and Contact Details

Filer

Filer Name
Bergman Academy
EIN
42-1087681
Phone
5152740453
Address
100 45TH ST, DES MOINES, IA 50312

Signing Officer

Name
Andrew Dorr
Title
Chair of the Board
Phone
5152740453
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dorr
Formed
1977
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
75

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Jonathan Maahs
Phone
5152230002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -24,729.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid included in revenue -153,689. Change in value of interest rate swap -24,729.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold included netted with sales -12,579. Expenses netted with fundraising -12,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included netted with inventory 12,579. Expenses netted with fundraising 12,176.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included in revenue 153,689.”

Raw XML AppendixShowing 400 of 548 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/Desc0BERGMAN ACADEMY EMPOWERS, SUPPORTS, AND INSPIRES STUDENTS TO REACH HIGH. REIMAGINING THE POSSIBILITIES OF EDUCATION, OUR CLASSROOMS LOOK INTENTIONALLY DIFFERENT. GUIDED BY OUR KEY VALUES, LESSONS ARE CHALLENGING, YET JOYFUL, AS WE ENCOURAGE ALL CHILDREN TO GROW AS CURIOUS, CREATIVE, AND ETHICALLY MINDED LEARNERS. WE SEE EACHCHILD AS A UNIQUE LEARNER WITH AN INDIVIDUAL TIMING OF GROWTH. DIFFERENTIATED GUIDED INSTRUCTION IN SMALL CLASSROOMS ALLOWS TEACHERS TO RESPOND TO INDIVIDUAL LEARNING STYLES. ACCELERATED STUDENTS CAN BE CHALLENGED WHILE REMAINING WITH THEIR PEERS AND PARTICIPATING IN ADVANCED ENRICHMENT PROJECTS. (CONTINUED ON SCHEDULE O) WEKEEP OUR CLASSES INTENTIONALLY SMALL TO BENEFIT OUR LEARNERS. SMALL STUDENT-TO-TEACHER RATIOS (7:1 PRESCHOOL, 9:1 PRE-KINDERGARTEN AND 16:1 KINDERGARTEN-EIGHTH GRADE) ALLOW OUR TEACHERS TO BUILD PERSONAL RELATIONSHIPS WITH ALL STUDENTS. WE WANT CHILDREN TO LOVE SCHOOL AND BE EXCITED ABOUT LEARNING EACH DAY. FROM POND STUDIES IN THE PARK, TO GEOCACHING IN THE WOODS, TO VISITING LOCAL CULTURAL AND EDUCATIONAL TREASURES LIKE THE CIVIC CENTER AND THE HISTORICAL SOCIETY, STUDENTS EXPERIENCE ENGAGING PROJECT-BASED AND EXPERIENTIAL LEARNING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAIRD NOSSULI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE GARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIE STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268043
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012176
IRS990/FundraisingGrossIncomeAmt075786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0153689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153689
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04748137
IRS990/GrossSalesOfInventoryAmt07798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010777
IRS990/InformationTechnologyGrp/ProgramServicesAmt056925
IRS990/InformationTechnologyGrp/TotalAmt067702
IRS990/InterestGrp/ManagementAndGeneralAmt05236
IRS990/InterestGrp/ProgramServicesAmt099484
IRS990/InterestGrp/TotalAmt0104720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03722052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03575084
IRS990/LandBldgEquipCostOrOtherBssAmt06462022
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS TOWARD THE JOY OF LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01607524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01694975
IRS990/NetAssetsOrFundBalancesBOYAmt01876280
IRS990/NetAssetsOrFundBalancesEOYAmt01383155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01332929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022457
IRS990/OccupancyGrp/ProgramServicesAmt0426691
IRS990/OccupancyGrp/TotalAmt0449148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117898
IRS990/OfficeExpensesGrp/TotalAmt0133786
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01578124
IRS990/OtherAssetsTotalGrp/EOYAmt01563089
IRS990/OtherChangesInNetAssetsAmt0-24729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123786
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING EXPE
IRS990/OtherExpensesGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt043964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020544
IRS990/OtherExpensesGrp/ProgramServicesAmt0225552
IRS990/OtherExpensesGrp/ProgramServicesAmt1187759
IRS990/OtherExpensesGrp/ProgramServicesAmt214014
IRS990/OtherExpensesGrp/TotalAmt0246096
IRS990/OtherExpensesGrp/TotalAmt1187759
IRS990/OtherExpensesGrp/TotalAmt243964
IRS990/OtherExpensesGrp/TotalAmt314014
IRS990/OtherLiabilitiesGrp/BOYAmt01891804
IRS990/OtherLiabilitiesGrp/EOYAmt01964972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02359984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02589050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173181
IRS990/PayrollTaxesGrp/TotalAmt0205967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099302
IRS990/PensionPlanContributionsGrp/TotalAmt0118102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089051
IRS990/PrincipalOfficerNm0ANDREW DORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04221908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04221908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178775
IRS990/PYInvestmentIncomeAmt0-174478
IRS990/PYOtherExpensesAmt01481682
IRS990/PYOtherRevenueAmt0-9364
IRS990/PYProgramServiceRevenueAmt03985953
IRS990/PYRevenuesLessExpensesAmt0-748873
IRS990/PYSalariesCompEmpBnftPaidAmt03213857
IRS990/PYTotalExpensesAmt04874314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04125441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-470508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04371670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067723
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/BookValueAmt0293237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684433
IRS990ScheduleD/ExpensesNotReportedAmt024755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153689
IRS990ScheduleD/ExpensesSubtotalAmt05040201
IRS990ScheduleD/LandGrp/BookValueAmt02600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03013420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02415442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05428862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11522452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt024755
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31637894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-178418
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24755
IRS990ScheduleD/RevenueNotReportedAmt0-176306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24755
IRS990ScheduleD/RevenueSubtotalAmt04748137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID INCLUDED IN REVENUE -153,689. CHANGE IN VALUE OF INTEREST RATE SWAP -24,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED NETTED WITH SALES -12,579. EXPENSES NETTED WITH FUNDRAISING -12,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED NETTED WITH INVENTORY 12,579. EXPENSES NETTED WITH FUNDRAISING 12,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID INCLUDED IN REVENUE 153,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01563089
IRS990ScheduleD/TotalExpensesPerForm990Amt05193890
IRS990ScheduleD/TotalLiabilityAmt01964972
IRS990ScheduleD/TotalRevenuePerForm990Amt04723382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04571831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05064956
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

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