Civic Intelligence

Cologne Academy Building Company

EIN 46-5664727 • 501(c)3 • Cologne, MN

Profile

Cologne academy building company's mission is to design and implement cologne academy's strategies related to facilities.

1221 S Village PkwyCologne, MN 55322

www.cologneacademy.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$93,350

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,767,276

Down $152,312 (-1.2%) from 2023

Liabilities

Down

$12,781,913

Down $326,015 (-2.5%) from 2023

Net Assets

Up

-$14,637

Up $173,703 (+92%) from 2023

Revenue

Up

$1,121,376

Up $25,414 (+2.3%) from 2023

Expenses

Up

$955,188

Up $37,580 (+4.1%) from 2023

Net Income

Down

$166,188

Down $12,166 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $15,669,900Liabilities 2015: $16,251,348Net Assets 2015: -$581,4482015Assets 2016: $14,050,083Liabilities 2016: $14,779,908Net Assets 2016: -$729,8252016Assets 2017: $13,950,496Liabilities 2017: $14,624,033Net Assets 2017: -$673,5372017Assets 2018: $13,771,998Liabilities 2018: $14,478,115Net Assets 2018: -$706,1172018Assets 2019: $13,605,467Liabilities 2019: $14,265,883Net Assets 2019: -$660,4162019Assets 2020: $13,426,050Liabilities 2020: $14,063,343Net Assets 2020: -$637,2932020Assets 2021: $13,181,559Liabilities 2021: $13,714,469Net Assets 2021: -$532,9102021Assets 2022: $13,052,348Liabilities 2022: $13,419,042Net Assets 2022: -$366,6942022Assets 2023: $12,919,588Liabilities 2023: $13,107,928Net Assets 2023: -$188,3402023Assets 2024: $12,767,276Liabilities 2024: $12,781,913Net Assets 2024: -$14,6372024

Highlighted filing

2024

Assets$12,767,276
Liabilities$12,781,913
Net Assets-$14,637

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $480,282Expenses 2015: $1,061,730Net Income 2015: -$581,4482015Revenue 2016: $823,421Expenses 2016: $971,798Net Income 2016: -$148,3772016Revenue 2017: $946,573Expenses 2017: $890,285Net Income 2017: $56,2882017Revenue 2018: $928,708Expenses 2018: $961,288Net Income 2018: -$32,5802018Revenue 2019: $990,619Expenses 2019: $944,918Net Income 2019: $45,7012019Revenue 2020: $962,828Expenses 2020: $939,705Net Income 2020: $23,1232020Revenue 2021: $995,051Expenses 2021: $890,668Net Income 2021: $104,3832021Revenue 2022: $1,107,730Expenses 2022: $916,473Net Income 2022: $191,2572022Revenue 2023: $1,095,962Expenses 2023: $917,608Net Income 2023: $178,3542023Revenue 2024: $1,121,376Expenses 2024: $955,188Net Income 2024: $166,1882024

Highlighted filing

2024

Revenue$1,121,376
Expenses$955,188
Net Income$166,188

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,121,376
Mission and Program Overview

Mission

Cologne academy building company's mission is to design and implement cologne academy's strategies related to facilities.

To design and implement cologne academy's strategies related to facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,868,886$10,582,785▼ $286,101
Savings and Temporary Cash Investments$2,007,997$2,158,256▲ $150,259
Rtn Earn Endowment Incm Other Fnds$915,900$1,077,798▲ $161,898
Accounts Receivable$42,705$26,235▼ $16,470
Cap Stk Tr Prin Current Funds$-325,693$-329,938▼ $4,245
Pd in Cap Srpls Land Bldg Eqp Fund$-778,547$-762,497▲ $16,050
Total Assets$12,919,588$12,767,276▼ $152,312
Liabilities
Tax Exempt Bond Liabilities$12,781,183$12,451,975▼ $329,208
Other Liabilities$325,693$329,938▲ $4,245
Accounts Payable and Accrued Expenses$1,052$0▼ $1,052
Total Liabilities$13,107,928$12,781,913▼ $326,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$-188,340$-14,637▲ $173,703
Total Liabilities and Net Assets / Fund Balance$12,919,588$12,767,276▼ $152,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,426,585$2,302,490$12,729,075
Land$156,200-$156,200
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tamra KieltyChair/teacher$93,350$93,350
Helen SuhrSecretary/teacher$82,660$82,660
Jamie DegenTreasurer/substitute Teach$1,786$1,786
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,622
Investment Income
$79,754
Other Revenue
$0
Change in Net Assets
$166,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,722,320
Total Revenue per Audited Statements
$12,843,696
Total Revenue per Form 990
$1,121,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$616,443--$616,443
Depreciation Depletion$274,408--$274,408
Insurance$43,061--$43,061
Fees for Services Other-$21,276-$21,276
Total Functional Expenses$933,912$21,276$0$955,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,171,238
Expenses Not Reported on Form 990$11,490,458
Total Expenses per Form 990$955,188
Expenses per Audited Statements$680,780
Expenses Not Reported on Financial Statements$274,408
Other Expense Adjustments$274,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$329,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cologne Minnesota2014-11-12$14,062,586Purchase of existing building and property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,062,586-$1,425,000$272,600

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of cologne academy building company is cologne academy.

Form 990, Part VI, Section A, Line 7A

Cologne academy, as the sole member, has all powers available to remove or appoint directors of the building company.

Form 990, Part VI, Section A, Line 7B

Amendments to the organization's governing documents are subject to approval by the sole member, cologne academy.

Form 990, Part VI, Section A, Line 8B

There were no committee meetings during the tax year.

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

A completed form 990 is provided to every board member electronically for review prior to filing. If changes are required they are made prior to the vote to approve for filing of the form 990.

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

Annual conflict-of-interest questionnaires are sent to each board member whereby they must affirmatively identify any conflict or declare that no conflict exists. If a board member has a potential conflict, they must fully disclose to the board of directors the interest or relationship. The board of directors less the interested member, in collaboration with the commissioner of education, as necessary, will review the disclosure and determine if a conflict of interest exists. If a conflict exists, the interested member may not participate in the discussion nor vote on the transaction. Proceedings related to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The building company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cologne Academy Building Company
EIN
46-5664727
Phone
9524662276
Address
1221 S VILLAGE PKWY, COLOGNE, MN 55322

Signing Officer

Name
Tamra Kielty
Title
Board Chair
Phone
9524662276
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Kielty
Formed
2014
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The cologne academy building company follows a modified accrual method of accounting as prescribed by the minnesota department of education. The financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of affliliate reported on a separate return 11,722,320.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of affliliate reported on a separate return 11,183,651. Repayment of financed principal 1,052. Repayment of debt payment 310,000. Change in accrued interest -4,245.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation & amortization expense 274,408.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFLILIATE REPORTED ON A SEPARATE RETURN 11,722,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFLILIATE REPORTED ON A SEPARATE RETURN 11,183,651. REPAYMENT OF FINANCED PRINCIPAL 1,052. REPAYMENT OF DEBT PAYMENT 310,000. CHANGE IN ACCRUED INTEREST -4,245.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION & AMORTIZATION EXPENSE 274,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010582785
IRS990ScheduleD/TotalExpensesPerForm990Amt0955188
IRS990ScheduleD/TotalLiabilityAmt0329938
IRS990ScheduleD/TotalRevenuePerForm990Amt01121376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012843696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012171238
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF COLOGNE, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 01/03/2025
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005068
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0195239AK4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014062586
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF COLOGNE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF EXISTING BUILDING AND PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012882458
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0907528
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0272600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01425000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014062586
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF COLOGNE ACADEMY BUILDING COMPANY IS COLOGNE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLOGNE ACADEMY, AS THE SOLE MEMBER, HAS ALL POWERS AVAILABLE TO REMOVE OR APPOINT DIRECTORS OF THE BUILDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, COLOGNE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEE MEETINGS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPLETED FORM 990 IS PROVIDED TO EVERY BOARD MEMBER ELECTRONICALLY FOR REVIEW PRIOR TO FILING. IF CHANGES ARE REQUIRED THEY ARE MADE PRIOR TO THE VOTE TO APPROVE FOR FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL CONFLICT-OF-INTEREST QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER WHEREBY THEY MUST AFFIRMATIVELY IDENTIFY ANY CONFLICT OR DECLARE THAT NO CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY MUST FULLY DISCLOSE TO THE BOARD OF DIRECTORS THE INTEREST OR RELATIONSHIP. THE BOARD OF DIRECTORS LESS THE INTERESTED MEMBER, IN COLLABORATION WITH THE COMMISSIONER OF EDUCATION, AS NECESSARY, WILL REVIEW THE DISCLOSURE AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED MEMBER MAY NOT PARTICIPATE IN THE DISCUSSION NOR VOTE ON THE TRANSACTION. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COLOGNE ACADEMY BUILDING COMPANY FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLOGNE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COLOGNE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLOGNE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLOGNE ACADEMY PAVE COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLOGNE STARS BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383767089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271346464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE PARENT INVOLVEMENT WITH STUDENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 SOUTH VILLAGE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11221 SOUTH VILLAGE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21221 SOUTH VILLAGE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLOGNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLOGNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLOGNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255322
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt012781183
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012451975
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012919588
IRS990/TotalAssetsEOYAmt012767276
IRS990/TotalAssetsGrp/BOYAmt012919588
IRS990/TotalAssetsGrp/EOYAmt012767276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013107928
IRS990/TotalLiabilitiesEOYAmt012781913
IRS990/TotalLiabilitiesGrp/BOYAmt013107928
IRS990/TotalLiabilitiesGrp/EOYAmt012781913

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