Civic Intelligence

Cologne Academy Building Company

990 • Fiscal year 2017 • EIN 46-5664727

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.COLOGNEACADEMY.ORG
1221 S Village Pkwy PO Box 120Cologne, MN 55322

(952) 466-2276

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$80,578

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,950,496

Down $99,587 (-0.7%) from 2016

Net Assets

Up

-$673,537

Up $56,288 (+7.7%) from 2016

Liabilities

Down

$14,624,033

Down $155,875 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$946,573

Up $123,152 (+15%) from 2016

Expenses

Down

$890,285

Down $81,513 (-8.4%) from 2016

Net Income

Up

$56,288

Up $204,665 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$13,950,496
Liabilities$14,624,033
Net Assets-$673,537
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$946,573
Expenses$890,285
Net Income$56,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$946,573
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$12,655,286$12,400,086▼ $255,200
Cap Stk Tr Prin Current Funds$-241,306$1,550,411▲ $1,791,717
Savings and Temporary Cash Investments$1,392,799$1,522,651▲ $129,852
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-488,519$-2,223,948▼ $1,735,429
Total Assets$14,050,083$13,950,496▼ $99,587
Other Assets Total$1,998$27,759▲ $25,761
Liabilities
Escrow Account Liability$14,369,633$14,285,508▼ $84,125
Other Liabilities$410,275$338,525▼ $71,750
Total Liabilities$14,779,908$14,624,033▼ $155,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$-729,825$-673,537▲ $56,288
Total Liabilities and Net Assets / Fund Balance$14,050,083$13,950,496▼ $99,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,243,886$516,090$12,759,976
Land$156,200-$156,200
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Tamara KieltyTreasurer/teacher$80,578$80,578
Helen SuhrSecretary/teacher$57,037$57,037

Board Members and Trustees

NameTitle
Scott PelletierChair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,349
Investment Income
$1,224
Other Revenue
$0
Change in Net Assets
$56,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,658,844
Total Revenue per Audited Statements
$8,605,417
Total Revenue per Form 990
$946,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,285
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$592,925--$592,925
Depreciation Depletion$255,200--$255,200
Insurance$31,815--$31,815
Fees for Services Accounting-$4,960-$4,960
Fees for Services Other-$4,525-$4,525
Office Expenses$860--$860
Total Functional Expenses$880,800$9,485$0$890,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,311,063
Expenses Not Reported on Form 990$7,675,978
Total Expenses per Form 990$890,285
Expenses per Audited Statements$635,085
Expenses Not Reported on Financial Statements$255,200
Other Expense Adjustments$255,200
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$338,525

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-$84,124$272,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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 PO BOX 120, COLOGNE, MN 55322

Signing Officer

Name
Scott Pelletier
Title
Board Chair
Phone
9524662276
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pelletier
Formed
2014
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
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 affiliate reported on separate return 7,658,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on separate return 7,520,104. Repayment of certificates of participation payable 70,000. Amortization of bond premium 14,124. Change in accrued interest 71,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 255,200.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt07658844
IRS990ScheduleD/RevenueNotReportedAmt07658844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATE REPORTED ON SEPARATE RETURN 7,658,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATE REPORTED ON SEPARATE RETURN 7,520,104. REPAYMENT OF CERTIFICATES OF PARTICIPATION PAYABLE 70,000. AMORTIZATION OF BOND PREMIUM 14,124. CHANGE IN ACCRUED INTEREST 71,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 255,200.
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/TotalBookValueLandBuildingsAmt012400086
IRS990ScheduleD/TotalExpensesPerForm990Amt0890285
IRS990ScheduleD/TotalLiabilityAmt0338525
IRS990ScheduleD/TotalRevenuePerForm990Amt0946573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08605417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08311063
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
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/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012916175
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0929500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0272600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt084124
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/DirectControllingEntityName/BusinessNameLine1Txt0COLOGNE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLOGNE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLOGNE ACADEMY PAVE COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383767089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271346464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE PARENT INVOLVEMENT WITH STUDENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 SOUTH VILLAGE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11221 SOUTH VILLAGE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLOGNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLOGNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155322
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014050083
IRS990/TotalAssetsEOYAmt013950496
IRS990/TotalAssetsGrp/BOYAmt014050083
IRS990/TotalAssetsGrp/EOYAmt013950496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014779908
IRS990/TotalLiabilitiesEOYAmt014624033
IRS990/TotalLiabilitiesGrp/BOYAmt014779908
IRS990/TotalLiabilitiesGrp/EOYAmt014624033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-729825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-673537
IRS990/TotalOtherCompensationAmt016038
IRS990/TotalProgramServiceExpensesAmt0880800
IRS990/TotalProgramServiceRevenueAmt0945349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014050083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013950496
IRS990/TotReportableCompRltdOrgAmt0121577

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,950,496
Liabilities
$14,624,033
Net assets
-$673,537
Revenue
$946,573
Expenses
$890,285
Net income
$56,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$12.8$0.01$1.12$0.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.9$13.1$0.19$1.10$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.4$0.37$1.11$0.92$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.2$13.7$0.53$1.00$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.4$14.1$0.64$0.96$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$13.6$14.3$0.66$0.99$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.8$14.5$0.71$0.93$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.6$0.67$0.95$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.8$0.73$0.82$0.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$15.7$16.3$0.58$0.48$1.06$0.58