Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,623,635
Up $165,777 (+3.0%) from 2017
Net Assets
Up$2,923,652
Up $453,825 (+18%) from 2017
Liabilities
Down$2,699,983
Down $288,048 (-9.6%) from 2017
Revenue
Up$3,381,078
Up $597,301 (+21%) from 2017
Expenses
Up$2,927,253
Up $280,515 (+11%) from 2017
Net Income
Up$453,825
Up $316,786 (+231%) from 2017
Our mission is to provide an environment that nurtures total development while guiding students through the joy of life-long learning.
We provide an environment that nurtures total development while guiding students through the joy of life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,497,733 | $4,387,244 | ▼ $110,489 |
| Cash and Non-Interest-Bearing Accounts | $830,309 | $1,113,245 | ▲ $282,936 |
| Pledges and Grants Receivable | $111,642 | $99,728 | ▼ $11,914 |
| Accounts Receivable | $18,174 | $23,418 | ▲ $5,244 |
| Total Assets | $5,457,858 | $5,623,635 | ▲ $165,777 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,682,914 | $2,394,714 | ▼ $288,200 |
| Deferred Revenue | $279,676 | $243,166 | ▼ $36,510 |
| Accounts Payable and Accrued Expenses | $25,441 | $62,103 | ▲ $36,662 |
| Total Liabilities | $2,988,031 | $2,699,983 | ▼ $288,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,393,637 | $2,600,601 | ▲ $206,964 |
| Temporarily Rstr Net Assets | $76,190 | $323,051 | ▲ $246,861 |
| Total Net Assets Fund Balance | $2,469,827 | $2,923,652 | ▲ $453,825 |
| Total Liabilities and Net Assets / Fund Balance | $5,457,858 | $5,623,635 | ▲ $165,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,162,068 | $1,010,343 | $5,172,411 |
| Equipment | $225,176 | $245,356 | $470,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert Hartman | Principal | FT | $93,115 | $4,463 | $97,578 |
| Marcy Luft | Vice Princip | FT | $65,490 | $3,150 | $68,640 |
| Name | Title |
|---|---|
| Scott Johnson | Chair |
| Tom Bernau | Vice Chair |
| Frank Levy | Director at |
| Zach Mannheimer | Director at |
| Wallace Bubar | Director of Commu |
| Stacey Pletcher | Director of Finan |
| Jeffrianne Young | Director of Strat |
| Nate Olson-daniel | Director of Techn |
| Julie Larson | Director of Vol R |
| Stephanie Kempf | Past Board C |
| Stephanie Pickens | Past Director of |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patterson Homes & Remodeling | Buildout Work | BOX 498, Grimes, IA 50111 | $112,279 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,823,743 |
| Other Expenses | $1,103,510 |
| Total Fundraising Expense | $14,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,325,660 | $120,870 | - | $1,446,530 |
| Depreciation Depletion | $243,545 | $12,940 | - | $256,485 |
| Occupancy | $236,713 | $12,459 | - | $249,172 |
| Current Officers, Directors, Trustees, and Key Employees | $48,585 | $116,438 | - | $165,023 |
| Payroll Taxes | $106,801 | $17,978 | - | $124,779 |
| Interest | $107,640 | $5,030 | - | $112,670 |
| Pension Plan Contributions | $46,242 | $9,066 | - | $55,308 |
| Office Expenses | $37,240 | $5,962 | - | $43,202 |
| Information Technology | $33,373 | $1,756 | - | $35,129 |
| Other Employee Benefits | $30,551 | $1,552 | - | $32,103 |
| All Other Expenses | $21,513 | $4,523 | - | $26,036 |
| Fees for Services Accounting | $21,399 | $1,126 | - | $22,525 |
| Advertising | - | - | $14,098 | $14,098 |
| Other Expenses | $13,139 | $692 | - | $13,831 |
| Total Functional Expenses | $2,602,763 | $310,392 | $14,098 | $2,927,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,939,650 |
| Expenses per Audited Statements | $2,927,253 |
| Total Expenses per Form 990 | $2,927,253 |
| Expenses Not Reported on Form 990 | $12,397 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,766 |
| Fundraising Gross Income | $11,766 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffrianne Young | Officer | Prepaid Tuition | No | $36,408 |
“Section b. Policies, question 15a: compensation for the school principal is proposed by the director of finance and approved by the board of directors. Section b. Policies, question 15b: compensation for officers and key employees is proposed by the director of finance and approved by the board of directors.”
“All persons having a child enrolled full-time at bergman academy, and are current in paying all fees owed, shall be members of the corporation”
“The members shall elect and remove the board of directors of the corporation.”
“Members approve amendments to the articles of incorporation, develop policies and guidelines for guidance and operation of the corporation, and exercise other powers that are necessary, appropriate, and consistent with law and with the articles of incorporation and the bylaws.”
“Board receives email with attached draft of 990 and attachments for review and approval prior to filing.”
“On an annual basis, the organization discusses the need to disclose interests that could give rise to conflicts, including any potential conflicts of interest that may arise with the use of outside vendors.”
“Governing documents and financial statements are included in the bergman academy board book and available for review upon request at bergman academy. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”
“Cost of merchandise 12,397 cost of merchandise -12,397”
“The academy has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been provided in the financial statements. Management is unaware of any uncertain income tax positions at june 30, 2018. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2018 or 2017.”
“Cost of merchandise 12,397”
“Cost of merchandise 12,397”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS THROUGH THE JOY OF LIFE-LONG LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14098 |
| IRS990/AllOtherContributionsAmt | 0 | 576182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERBERT HARTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152740453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 830309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1113245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRIMES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PATTERSON HOMES & REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDOUT WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 12397 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1557 |
| IRS990/CYOtherExpensesAmt | 0 | 1103510 |
| IRS990/CYOtherRevenueAmt | 0 | 6873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2796466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 453825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1823743 |
| IRS990/CYTotalExpensesAmt | 0 | 2927253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3381078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 279676 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256485 |
| IRS990/Desc | 0 | BERGMAN ACADEMY PROVIDES A SUPPORTIVE AND REASSURING ENVIRONMENT FOR STUDENTS, HELPING THEM FOSTER THE CONFIDENCE TO FACE NEW CHALLENGES. EDUCATED AND ENERGETIC TEACHERS TEACH OUR SMALL CLASSES, CONTINUOUSLY CHALLENGING AND INSPIRING STUDENTS AT ALL LEVELS. INDIVIDUALIZED INSTRUCTION IN SMALL CLASSES ALLOWS ACCELERATED STUDENTS TO REMAIN WITH THEIR PEERS RATHER THAN BEING PULLED TO THE NEXT GRADE LEVEL. BERGMAN ACADEMY IS A NON-PROFIT, STATE-LICENSED, AND ACCREDITED PRIVATE SCHOOL, PROVIDING PRESCHOOL THROUGH EIGHTH GRADE SECULAR EDUCATION. 298 STUDENTS ATTENDED DURING THE 2017-2018 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2602763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCY LUFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERBERT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BERNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFRIANNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY PLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATE OLSON-DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACH MANNHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALLACE BUBAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST DIR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF STRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF VOL R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF COMMU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11766 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3405241 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107640 |
| IRS990/InterestGrp/TotalAmt | 0 | 112670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1255699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4497733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4387244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5642943 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS THROUGH THE JOY OF LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2469827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2923652 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32103 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL AID EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT CLASS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7943 |
| IRS990/OtherRevenueTotalAmt | 0 | 7943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1325660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1446530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124779 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55308 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111642 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2748858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2748858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1715 |
| IRS990/PYOtherExpensesAmt | 0 | 963699 |
| IRS990/PYOtherRevenueAmt | 0 | 67200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2348070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683039 |
| IRS990/PYTotalExpensesAmt | 0 | 2646738 |
| IRS990/PYTotalRevenueAmt | 0 | 2783777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2796466 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 470532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2927253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4162068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1010343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5172411 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12397 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12397 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12397 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3381078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2018 OR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MERCHANDISE 12,397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF MERCHANDISE 12,397 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4387244 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2927253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3381078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3393475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2939650 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCIRMINATORY POLICY INCLUDED IN BERGMAN ACADEMY BROCHURES AND APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFFRIANNE YOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36408 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PREPAID TUITION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JEFFRIANNE YOUNG PREPAID TUITION FOR HER IMMEDIATE FAMILY MEMBERS. ALL TUITION PAYMENTS WERE PAID AT THE SAME RATE AS ALL ENROLLEES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION B. POLICIES, QUESTION 15A: COMPENSATION FOR THE SCHOOL PRINCIPAL IS PROPOSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE BOARD OF DIRECTORS. SECTION B. POLICIES, QUESTION 15B: COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PROPOSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PERSONS HAVING A CHILD ENROLLED FULL-TIME AT BERGMAN ACADEMY, AND ARE CURRENT IN PAYING ALL FEES OWED, SHALL BE MEMBERS OF THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS SHALL ELECT AND REMOVE THE BOARD OF DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, DEVELOP POLICIES AND GUIDELINES FOR GUIDANCE AND OPERATION OF THE CORPORATION, AND EXERCISE OTHER POWERS THAT ARE NECESSARY, APPROPRIATE, AND CONSISTENT WITH LAW AND WITH THE ARTICLES OF INCORPORATION AND THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD RECEIVES EMAIL WITH ATTACHED DRAFT OF 990 AND ATTACHMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AN ANNUAL BASIS, THE ORGANIZATION DISCUSSES THE NEED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE WITH THE USE OF OUTSIDE VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE INCLUDED IN THE BERGMAN ACADEMY BOARD BOOK AND AVAILABLE FOR REVIEW UPON REQUEST AT BERGMAN ACADEMY. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COST OF MERCHANDISE 12,397 COST OF MERCHANDISE -12,397 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 76190 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 323051 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5457858 |
| IRS990/TotalAssetsEOYAmt | 0 | 5623635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5457858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5623635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.