Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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 | $4,387,244 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcy Luft | Vice Princip | FT | $68,610 | $3,492 | $72,102 |
| Christie Stover | Head of Scho | FT | $57,620 | $2,878 | $60,498 |
| Herbert Hartman | Past Princip | FT | $45,540 | $2,231 | $47,771 |
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Teacher Appreci | $21,067 | - | $2,195 | - |
| Parent Link | $12,982 | - | - | - |
| Total Events | $39,809 | - | $2,619 | $-2,619 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffrianne Young | Officer | Prepaid Tuition | No | $20,152 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $213,613 |
“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.”
“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 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.”
“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.”
“Cost of merchandise 18,304 fundraising expenses 2,619”
“Cost of merchandise 18,304 fundraising expenses 2,619”
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 | 62103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58785 |
| 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 | 17523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17523 |
| IRS990/AllOtherContributionsAmt | 0 | 279933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIE STOVER |
| 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 | 1113245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1186113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205368 |
| 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/ContriRptFundraisingEventAmt | 0 | 39809 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18304 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2750 |
| IRS990/CYOtherExpensesAmt | 0 | 1226453 |
| IRS990/CYOtherRevenueAmt | 0 | -5556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2903807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2075828 |
| IRS990/CYTotalExpensesAmt | 0 | 3302281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3220743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266952 |
| 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. 304 STUDENTS ATTENDED DURING THE 2018-2019 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2883057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 2878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BERNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFRIANNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY PLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE OLSON-DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH MANNHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE BUBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCY LUFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERBERT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 57620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 68610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 45540 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR OF STRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF VOL R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF COMMU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRINCIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3241666 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9905 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31406 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124626 |
| IRS990/InterestGrp/TotalAmt | 0 | 130672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1520330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4387244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4199586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5719916 |
| 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 | 2923652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2600398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2619 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8399 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -213613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46373 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AID EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT CLASS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5462 |
| IRS990/OtherRevenueTotalAmt | 0 | 5462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1490749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1622801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60784 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28103 |
| 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 | 2853937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2853937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1557 |
| IRS990/PYOtherExpensesAmt | 0 | 1103510 |
| IRS990/PYOtherRevenueAmt | 0 | 6873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2796466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1823743 |
| IRS990/PYTotalExpensesAmt | 0 | 2927253 |
| IRS990/PYTotalRevenueAmt | 0 | 3381078 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81538 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2903807 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3302281 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3944600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1230691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5175291 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -213613 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20923 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -192690 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3220743 |
| 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, 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/ExplanationTxt | 1 | COST OF MERCHANDISE 18,304 FUNDRAISING EXPENSES 2,619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF MERCHANDISE 18,304 FUNDRAISING EXPENSES 2,619 |
| 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 | 4199586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3302281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3220743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3028053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3323204 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TEACHER APPRECI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT LINK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | 20152 |
| 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 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.