Civic Intelligence

Cologne Academy Building Company

990 • Fiscal year 2019 • EIN 46-5664727

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.COLOGNEACADEMY.ORG
1221 S Village PkwyCologne, 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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

14.40x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$82,452

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,605,467

Down $166,531 (-1.2%) from 2018

Net Assets

Up

-$660,416

Up $45,701 (+6.5%) from 2018

Liabilities

Down

$14,265,883

Down $212,232 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$990,619

Up $61,911 (+6.7%) from 2018

Expenses

Down

$944,918

Down $16,370 (-1.7%) from 2018

Net Income

Up

$45,701

Up $78,281 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$13,605,467
Liabilities$14,265,883
Net Assets-$660,416
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$990,619
Expenses$944,918
Net Income$45,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$990,619
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$12,144,886$11,889,686▼ $255,200
Savings and Temporary Cash Investments$1,627,112$1,704,205▲ $77,093
Cap Stk Tr Prin Current Funds$1,615,406$156,691▼ $1,458,715
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,321,523$-817,107▲ $1,504,416
Total Assets$13,771,998$13,605,467▼ $166,531
Other Assets Total$0$11,576▲ $11,576
Liabilities
Escrow Account Liability$14,131,383$13,937,258▼ $194,125
Other Liabilities$346,732$328,625▼ $18,107
Total Liabilities$14,478,115$14,265,883▼ $212,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$-706,117$-660,416▲ $45,701
Total Liabilities and Net Assets / Fund Balance$13,771,998$13,605,467▼ $166,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,733,486$1,026,490$12,759,976
Land$156,200-$156,200
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Tamara KieltyChair/teacher$82,452$82,452
Helen SuhrSecretary/teacher$60,872$60,872
Jamie DegenTreasurer/teacher$56,311$56,311

Board Members and Trustees

NameTitle
Scott PelletierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$967,119
Investment Income
$23,500
Other Revenue
$0
Change in Net Assets
$45,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,646,611
Total Revenue per Audited Statements
$9,637,230
Total Revenue per Form 990
$990,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,918
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$645,325--$645,325
Depreciation Depletion$255,200--$255,200
Insurance$34,398--$34,398
Fees for Services Accounting-$5,495-$5,495
Fees for Services Other-$4,500-$4,500
Total Functional Expenses$934,923$9,995$0$944,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,115,241
Expenses Not Reported on Form 990$8,425,523
Total Expenses per Form 990$944,918
Expenses per Audited Statements$689,718
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$328,625

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-$194,125$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, COLOGNE, MN 55322

Signing Officer

Name
Tamara Kielty
Title
Board Chair
Phone
9524662276
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Kielty
Formed
2014
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
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 8,646,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on separate return 8,224,998. Repayment of certificates of participation payable 180,000. Amortization of bond premium 6,400. Change in accrued interest 14,125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 255,200.”

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0255200
IRS990ScheduleD/ExpensesSubtotalAmt0689718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0156200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156200
IRS990ScheduleD/OtherExpensesIncludedAmt08425523
IRS990ScheduleD/OtherExpensesNotIncludedAmt0255200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt08646611
IRS990ScheduleD/RevenueNotReportedAmt08646611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATE REPORTED ON SEPARATE RETURN 8,646,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATE REPORTED ON SEPARATE RETURN 8,224,998. REPAYMENT OF CERTIFICATES OF PARTICIPATION PAYABLE 180,000. AMORTIZATION OF BOND PREMIUM 6,400. CHANGE IN ACCRUED INTEREST 14,125.
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/TotalBookValueLandBuildingsAmt011889686
IRS990ScheduleD/TotalExpensesPerForm990Amt0944918
IRS990ScheduleD/TotalLiabilityAmt0328625
IRS990ScheduleD/TotalRevenuePerForm990Amt0990619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09637230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09115241
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012916175
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0929500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0272600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0194125
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013771998
IRS990/TotalAssetsEOYAmt013605467
IRS990/TotalAssetsGrp/BOYAmt013771998
IRS990/TotalAssetsGrp/EOYAmt013605467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014478115
IRS990/TotalLiabilitiesEOYAmt014265883
IRS990/TotalLiabilitiesGrp/BOYAmt014478115
IRS990/TotalLiabilitiesGrp/EOYAmt014265883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-706117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-660416
IRS990/TotalOtherCompensationAmt017977
IRS990/TotalProgramServiceExpensesAmt0934923
IRS990/TotalProgramServiceRevenueAmt0967119

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,605,467
Liabilities
$14,265,883
Net assets
-$660,416
Revenue
$990,619
Expenses
$944,918
Net income
$45,701
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