Civic Intelligence

Bergman Academy

990 • Fiscal year 2019 • EIN 42-1087681

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

100 45th StreetDes Moines, IA 50312

(515) 274-0453

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,102

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,500,250

Down $123,385 (-2.2%) from 2018

Net Assets

Down

$2,600,398

Down $323,254 (-11%) from 2018

Liabilities

Up

$2,899,852

Up $199,869 (+7.4%) from 2018

Revenue

Down

$3,220,743

Down $160,335 (-4.7%) from 2018

Expenses

Up

$3,302,281

Up $375,028 (+13%) from 2018

Net Income

Down

-$81,538

Down $535,363 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$5,500,250
Liabilities$2,899,852
Net Assets$2,600,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,220,743
Expenses$3,302,281
Net Income-$81,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,241,666
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.

We provide an environment that nurtures total development while guiding students through the joy of life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,387,244$4,199,586▼ $187,658
Cash and Non-Interest-Bearing Accounts$1,113,245$1,186,113▲ $72,868
Accounts Receivable$23,418$58,785▲ $35,367
Pledges and Grants Receivable$99,728$55,766▼ $43,962
Total Assets$5,623,635$5,500,250▼ $123,385
Liabilities
Unsecured Notes Loans Payable$2,394,714$2,421,394▲ $26,680
Other Liabilities-$213,613-
Deferred Revenue$243,166$160,021▼ $83,145
Accounts Payable and Accrued Expenses$62,103$104,824▲ $42,721
Total Liabilities$2,699,983$2,899,852▲ $199,869
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,601$2,162,873▼ $437,728
Temporarily Rstr Net Assets$323,051$437,525▲ $114,474
Total Net Assets Fund Balance$2,923,652$2,600,398▼ $323,254
Total Liabilities and Net Assets / Fund Balance$5,623,635$5,500,250▼ $123,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,944,600$1,230,691$5,175,291
Equipment$235,088$289,639$524,727
Other Land Buildings$19,898-$19,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy LuftVice PrincipFT$68,610$3,492$72,102
Christie StoverHead of SchoFT$57,620$2,878$60,498
Herbert HartmanPast PrincipFT$45,540$2,231$47,771

Board Members and Trustees

NameTitle
Scott JohnsonChair
Tom BernauVice Chair
Frank LevyDirector at
Zach MannheimerDirector at
Wallace BubarDirector of Commu
Stacey PletcherDirector of Finan
Jeffrianne YoungDirector of Strat
Nate Olson-danielDirector of Techn
Julie LarsonDirector of Vol R
Stephanie KempfPast Board C
Revenue and Support

Revenue Composition

Contributions and Grants
$319,742
Program Service Revenue
$2,903,807
Investment Income
$2,750
Other Revenue
$-5,556
All Other Contributions
$279,933
Change in Net Assets
$-81,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,743
Revenue Not Reported on Form 990
$-192,690
Total Revenue per Audited Statements
$3,028,053
Total Revenue per Form 990
$3,220,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,828
Other Expenses$1,226,453
Total Fundraising Expense$17,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,749$132,052-$1,622,801
Occupancy$253,975$13,367-$267,342
Depreciation Depletion$253,604$13,348-$266,952
Current Officers, Directors, Trustees, and Key Employees$26,671$178,697-$205,368
Payroll Taxes$117,517$22,985-$140,502
Interest$124,626$6,046-$130,672
Pension Plan Contributions$50,840$9,944-$60,784
All Other Expenses$45,430$9,697-$55,127
Other Employee Benefits$44,120$2,253-$46,373
Office Expenses$34,471$9,597-$44,068
Information Technology$29,836$1,570-$31,406
Fees for Services Accounting$26,814$1,411-$28,225
Advertising--$17,523$17,523
Other Expenses$13,955$734-$14,689
Total Functional Expenses$2,883,057$401,701$17,523$3,302,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,204
Expenses per Audited Statements$3,302,281
Total Expenses per Form 990$3,302,281
Expenses Not Reported on Form 990$20,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Appreci$21,067-$2,195-
Parent Link$12,982---
Total Events$39,809-$2,619$-2,619
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
Jeffrianne YoungOfficerPrepaid TuitionNo$20,152
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$213,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section b. Policies, question 15a: compensation for the head of school 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.

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

The members shall elect and remove the board of directors of the corporation.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

Board receives email with attached draft of 990 and attachments for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Johnson
Title
Chair
Phone
5152740453
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1977
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
100

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of merchandise 18,304 fundraising expenses 2,619 cost of merchandise -18,304 fundraising expenses -2,619 form 990, part xi, line 8 - prior period adjustment explanation after the 6/30/2018 return was filed, the straight line lease liability was adjusted for the building lease. The return was not subsequently adjusted.

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2019 and 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 2019 or 2018.

Schedule D, Page 4, Part XI, Line 2D

Cost of merchandise 18,304 fundraising expenses 2,619

Schedule D, Page 4, Part XII, Line 2D

Cost of merchandise 18,304 fundraising expenses 2,619

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IRS990/FundraisingDirectExpensesAmt02619
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01570
IRS990/InformationTechnologyGrp/ProgramServicesAmt029836
IRS990/InformationTechnologyGrp/TotalAmt031406
IRS990/InterestGrp/ManagementAndGeneralAmt06046
IRS990/InterestGrp/ProgramServicesAmt0124626
IRS990/InterestGrp/TotalAmt0130672
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipCostOrOtherBssAmt05719916
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS THROUGH THE JOY OF LIFE-LONG LEARNING.
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IRS990/OtherExpensesGrp/Desc0FINANCIAL AID EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT CLASS
IRS990/OtherExpensesGrp/Desc3PUBLICITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1146538
IRS990/OtherExpensesGrp/ProgramServicesAmt229661
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IRS990/OtherExpensesGrp/TotalAmt1146538
IRS990/OtherExpensesGrp/TotalAmt229661
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117517
IRS990/PayrollTaxesGrp/TotalAmt0140502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050840
IRS990/PensionPlanContributionsGrp/TotalAmt060784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099728
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-28103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02853937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149870
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01557
IRS990/PYOtherExpensesAmt01103510
IRS990/PYOtherRevenueAmt06873
IRS990/PYProgramServiceRevenueAmt02796466
IRS990/PYRevenuesLessExpensesAmt0453825
IRS990/PYSalariesCompEmpBnftPaidAmt01823743
IRS990/PYTotalExpensesAmt02927253
IRS990/PYTotalRevenueAmt03381078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02903807
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524727
IRS990ScheduleD/ExpensesNotReportedAmt020923
IRS990ScheduleD/ExpensesSubtotalAmt03302281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03944600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01230691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05175291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-213613
IRS990ScheduleD/OtherExpensesIncludedAmt020923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt020923
IRS990ScheduleD/RevenueNotReportedAmt0-192690
IRS990ScheduleD/RevenueSubtotalAmt03220743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 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 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE 18,304 FUNDRAISING EXPENSES 2,619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE 18,304 FUNDRAISING EXPENSES 2,619
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03302281
IRS990ScheduleD/TotalLiabilityAmt0213613
IRS990ScheduleD/TotalRevenuePerForm990Amt03220743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03028053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03323204
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCIRMINATORY POLICY INCLUDED IN BERGMAN ACADEMY BROCHURES AND APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEACHER APPRECI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT LINK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFRIANNE YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020152
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPAID TUITION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JEFFRIANNE YOUNG PREPAID TUITION FOR HER IMMEDIATE FAMILY MEMBERS. ALL TUITION PAYMENTS WERE PAID AT THE SAME RATE AS ALL ENROLLEES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B. POLICIES, QUESTION 15A: COMPENSATION FOR THE HEAD OF SCHOOL 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.

Document Assets

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Filings

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