Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$174,022
Up $53,554 (+44%) from 2013
Net Assets
Down-$64,065
Down $68,614 (-1508%) from 2013
Liabilities
Up$238,087
Up $122,168 (+105%) from 2013
Revenue
Up$1,064,214
Up $853,870 (+406%) from 2013
Expenses
Up$1,132,828
Up $927,033 (+450%) from 2013
Net Income
Down-$68,614
Down $73,163 (-1608%) from 2013
At Arch Academy, we honor the hopes and dreams you have for your child. We believe that a great education will give them the opportunity to turn these hopes and dreams into reality. Arch Academy is THE choice for a school that will deliver a quality, college-prep education to your child.
Arch Academy is a charter school serving kindergarten through 3rd grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $28,789 | $104,322 | ▲ $75,533 |
| Land, Buildings, and Equipment, Net | $4,549 | $56,529 | ▲ $51,980 |
| Cap Stk Tr Prin Current Funds | $4,549 | $56,529 | ▲ $51,980 |
| Cash and Non-Interest-Bearing Accounts | $84,230 | $11,711 | ▼ $72,519 |
| Prepaid Expenses and Deferred Charges | $2,900 | $1,460 | ▼ $1,440 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-120,594 | ▼ $120,594 |
| Total Assets | $120,468 | $174,022 | ▲ $53,554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,824 | $177,796 | ▲ $163,972 |
| Unsecured Notes Loans Payable | - | $60,000 | - |
| Deferred Revenue | $102,095 | $291 | ▼ $101,804 |
| Total Liabilities | $115,919 | $238,087 | ▲ $122,168 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,549 | $-64,065 | ▼ $68,614 |
| Total Liabilities and Net Assets / Fund Balance | $120,468 | $174,022 | ▲ $53,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,529 | $7,403 | $63,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Mansfield | Director | FT | $80,000 | $6,560 | $86,560 |
| Name | Title |
|---|---|
| Scott Brener | Board Chair |
| Andrew Hopkins | Vice Chair |
| Bondo Nyembwe | Board Member |
| Kendall Carlson | Board Member |
| Allen Hoffman | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $748,336 |
| Salaries, Compensation, and Employee Benefits | $384,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,139 | $43,431 | - | $229,570 |
| Fees for Services Other | $149,082 | $73,728 | - | $222,810 |
| Occupancy | $159,271 | $281 | - | $159,552 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,500 | - | $82,500 |
| Office Expenses | $16,438 | $53,617 | - | $70,055 |
| Other Expenses | $66,148 | - | - | $66,148 |
| Other Employee Benefits | $19,449 | $7,371 | - | $26,820 |
| Payroll Taxes | $14,686 | $9,640 | - | $24,326 |
| Pension Plan Contributions | $12,349 | $8,927 | - | $21,276 |
| Information Technology | $20,065 | - | - | $20,065 |
| Payments to Affiliates | $5,164 | $11,302 | - | $16,466 |
| Fees for Services Management | - | $13,215 | - | $13,215 |
| Insurance | $10,888 | - | - | $10,888 |
| Depreciation Depletion | $6,898 | - | - | $6,898 |
| Interest | $2,796 | - | - | $2,796 |
| Conferences and Meetings | $997 | - | - | $997 |
| Total Functional Expenses | $828,816 | $304,012 | $0 | $1,132,828 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,132,828 |
| Total Expenses per Audited Statements | $1,132,828 |
| Total Expenses per Form 990 | $1,132,828 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Director for review before it is signed and filed. The entire 990 is reviewed by the board.”
“Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary.”
“An annual review is completed by the governing board. The finance committee of the Board review compensation and recommend approval by the board. A written agreement is put in place.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The School Board assumes responsbility for oversight of the audit of its financial statements and selection of an independent accountant annually.”
“Several members of the Board are expected to be teachers at the School. Minnesota State Statute 124D.10 subd. 4 (g) requires the Board to have at least one employed or contracted teacher.”
“Consulting and other fees related to Program services: Program service expenses 106,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,967. Field Trip : Program service expenses 42,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,115. Consulting fees and other related to Management: Program service expenses 0. Management and general expenses 73,728. Fundraising expenses 0. Total expenses 73,728.”
“The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved authorizer for the fiscal year 2014 was Student Achievement Minnesota, LLC (the Center).”
“The Academy approved a resolution to cease providing services to students at the Academy as of July 18, 2014. All assets will be liquidated in accordance with state statutes.”
“The Academy is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740 10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Arch Academy is a charter school serving kindergarten through 3rd grade. |
| IRS990/AllOtherContributionsAmt | 0 | 238845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Beltz Kes Darling & Associates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514632233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22488 Chippendale Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4549 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 56529 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 748336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384492 |
| IRS990/CYTotalExpensesAmt | 0 | 1132828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1064214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6898 |
| IRS990/Desc | 0 | Arch Academy is a free public charter school to serve grades kindergarten through 3rd grade. Our school prepares learners for success in college. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Arch Academy |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 828816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13215 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Brener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kendall Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bondo Nyembwe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Mansfield |
| 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 | 80000 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 85311 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1064214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/InterestGrp/TotalAmt | 0 | 2796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63932 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | At Arch Academy, we honor the hopes and dreams you have for your child. We believe that a great education will give them the opportunity to turn these hopes and dreams into reality. Arch Academy is THE choice for a school that will deliver a quality, college-prep education to your child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -64065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26820 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11302 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16466 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24326 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1460 |
| IRS990/PrincipalOfficerNm | 0 | Scott Brener |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State Sour |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Educational Purp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102943 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102852 |
| IRS990/PYTotalExpensesAmt | 0 | 205795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 210344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 740058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -120594 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1132828 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1064214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740 10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1132828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1064214 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1132828 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is communicated in all solicitations and registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School does not provide Scholarships or other financial assistance. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | As a Minnesota Public Charter School, the school receives state education and federal grant funding. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Director for review before it is signed and filed. The entire 990 is reviewed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An annual review is completed by the governing board. The finance committee of the Board review compensation and recommend approval by the board. A written agreement is put in place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting and other fees related to Program services: Program service expenses 106,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,967. Field Trip : Program service expenses 42,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,115. Consulting fees and other related to Management: Program service expenses 0. Management and general expenses 73,728. Fundraising expenses 0. Total expenses 73,728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School Board assumes responsbility for oversight of the audit of its financial statements and selection of an independent accountant annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Several members of the Board are expected to be teachers at the School. Minnesota State Statute 124D.10 subd. 4 (g) requires the Board to have at least one employed or contracted teacher. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved authorizer for the fiscal year 2014 was Student Achievement Minnesota, LLC (the Center). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Academy approved a resolution to cease providing services to students at the Academy as of July 18, 2014. All assets will be liquidated in accordance with state statutes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C, SELECTION OF AUDITOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 1B, INDEPENDENT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | AUTHORIZER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 PART iii |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 120468 |
| IRS990/TotalAssetsEOYAmt | 0 | 174022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 324156 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 828816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1132828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -64065 |
| IRS990/TotalOtherCompensationAmt | 0 | 6560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 828816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 740058 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740058 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1064214 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174022 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3500 American Blvd |
| IRS990/USAddress/City | 0 | Bloomington |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Brener |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528384230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Arch Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 454631052 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122939088 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3216 East 29th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411690382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Malloy Montague Karnowski Radosevich |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5353 Wayzata Blvd Suite 410 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.