Civic Intelligence

Success Academy

990 • Fiscal year 2024 • EIN 47-1245811

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization ProfileWWW.SUCCESSACADEMYMN.ORG
8201 Park AvenueBloomington, MN 55420

(612) 876-3050

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$102,455

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,133,713

Down $261,117 (-4.1%) from 2023

Net Assets

Down

$502,664

Down $25,066 (-4.7%) from 2023

Liabilities

Down

$5,631,049

Down $236,051 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$6,115,994

Up $562,804 (+10%) from 2023

Expenses

Up

$5,849,725

Up $229,555 (+4.1%) from 2023

Net Income

Up

$266,269

Up $333,249 (+498%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $13,866Liabilities 2016: $29,594Net Assets 2016: -$15,7282016Assets 2017: $491,617Liabilities 2017: $392,844Net Assets 2017: $98,7732017Assets 2018: $1,575,882Liabilities 2018: $1,549,410Net Assets 2018: $26,4722018Assets 2019: $1,726,164Liabilities 2019: $1,512,179Net Assets 2019: $213,9852019Assets 2020: $1,777,916Liabilities 2020: $1,421,591Net Assets 2020: $356,3252020Assets 2021: $2,434,696Liabilities 2021: $1,393,929Net Assets 2021: $1,040,7672021Assets 2022: $3,286,502Liabilities 2022: $2,439,688Net Assets 2022: $846,8142022Assets 2023: $6,394,830Liabilities 2023: $5,867,100Net Assets 2023: $527,7302023Assets 2024: $6,133,713Liabilities 2024: $5,631,049Net Assets 2024: $502,6642024Assets 2025: $6,020,434Liabilities 2025: $5,695,154Net Assets 2025: $325,2802025

Highlighted filing

2024

Assets$6,133,713
Liabilities$5,631,049
Net Assets$502,664
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $103,612Expenses 2016: $119,340Net Income 2016: -$15,7282016Revenue 2017: $1,342,089Expenses 2017: $1,227,588Net Income 2017: $114,5012017Revenue 2018: $1,600,621Expenses 2018: $1,672,922Net Income 2018: -$72,3012018Revenue 2019: $1,522,026Expenses 2019: $1,334,513Net Income 2019: $187,5132019Revenue 2020: $2,047,177Expenses 2020: $1,904,837Net Income 2020: $142,3402020Revenue 2021: $2,805,772Expenses 2021: $2,121,330Net Income 2021: $684,4422021Revenue 2022: $4,803,823Expenses 2022: $4,997,776Net Income 2022: -$193,9532022Revenue 2023: $5,553,190Expenses 2023: $5,620,170Net Income 2023: -$66,9802023Revenue 2024: $6,115,994Expenses 2024: $5,849,725Net Income 2024: $266,2692024Revenue 2025: $6,422,796Expenses 2025: $6,439,541Net Income 2025: -$16,7452025

Highlighted filing

2024

Revenue$6,115,994
Expenses$5,849,725
Net Income$266,269
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,115,994
Mission and Program Overview

Mission

The mission of success academy is to prepare students to become excellent questioners, scientific thinkers, and responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,300$1,057,282▲ $379,982
Pledges and Grants Receivable$985,793$827,236▼ $158,557
Rtn Earn Endowment Incm Other Fnds$527,730$502,664▼ $25,066
Land, Buildings, and Equipment, Net$184,567$170,175▼ $14,392
Prepaid Expenses and Deferred Charges$103,926$120,591▲ $16,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,394,830$6,133,713▼ $261,117
Other Assets Total$4,443,244$3,958,429▼ $484,815
Liabilities
Other Liabilities$5,410,278$5,293,961▼ $116,317
Accounts Payable and Accrued Expenses$456,822$329,107▼ $127,715
Deferred Revenue-$7,981-
Total Liabilities$5,867,100$5,631,049▼ $236,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,730$502,664▼ $25,066
Total Liabilities and Net Assets / Fund Balance$6,394,830$6,133,713▼ $261,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,749$44,725$171,474
Leasehold Improvements$43,426$110,824$154,250
Other Assets Org$1,187,553--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed HudleDirector of OperationsFT$91,302$11,153$102,455
Sara AdenMember/ell Lead TeacherFT$54,758$5,350$60,108

Board Members and Trustees

NameTitle
Yusuf AliChair
Abdirahman HassanMember
Hafsa MahdiMember
Mustaf ShariffMember
Muhyadin OmarMember (termed 4/14/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TransportationTransportation45 IVY AVE W, St Paul, MN 55117$224,670
Revenue and Support

Revenue Composition

Contributions and Grants
$6,095,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,131
Change in Net Assets
$266,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,115,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,115,994
Total Revenue per Form 990
$6,115,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,688
Other Expenses$2,884,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,957$309,788-$2,305,745
Fees for Services Other$724,418$26,693-$751,111
Depreciation Depletion$528,523--$528,523
Occupancy$407,532--$407,532
Current Officers, Directors, Trustees, and Key Employees-$201,945-$201,945
Pension Plan Contributions$163,838$25,145-$188,983
Payroll Taxes$150,344$36,327-$186,671
Fees for Services Management-$101,855-$101,855
Fees for Services Accounting-$90,200-$90,200
Other Employee Benefits$76,174$6,170-$82,344
Insurance$37,853--$37,853
Other Expenses$704$28,281-$28,985
Travel$20,061--$20,061
Office Expenses$7,542$12,345-$19,887
All Other Expenses$11,329--$11,329
Fees for Services Legal-$848-$848
Total Functional Expenses$4,993,468$856,257$0$5,849,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,849,725
Total Expenses per Audited Statements$5,758,170
Expenses per Audited Statements$5,748,490
Expenses Not Reported on Financial Statements$101,235
Other Expense Adjustments$101,235
Expenses Not Reported on Form 990$9,680
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
Lease Liability$3,094,712
Net Pension Liability$2,033,862
Deferred Inflows - Pensions$165,387
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent to the board for review and approval prior to submission with the irs.”

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

“Employees and board members are covered by the conflict of interest policy. At each board meeting the members declare any potential conflict of interest. Annually, a conflict of interest check is done in coordination with the audit and the annual lease aid application. No board member, employee, officer, or agent of success academy shall participate in selecting, awarding, or administering a contract if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The board chair consulted with the school's authorizer, other schools and the school's contract cfo to compare like sized and staffed schools to determine appropriate compensation ranges. Based on individual performance and education, the board then extends a job offer to the leadership team and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Board policies, board minutes and selected financial statements are available on the school's website. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Success Academy
EIN
47-1245811
Phone
6128763050
Address
8201 PARK AVENUE, BLOOMINGTON, MN 55420

Signing Officer

Name
Ahmed Hudle
Title
Director of Operations
Phone
6128763050
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Hudle
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
81
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 336,426. Management and general expenses 26,693. Fundraising expenses 0. Total expenses 363,119. Transportation contract fees: program service expenses 387,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 387,992.”

FORM 990, PART XI, LINE 9:

“Change in deferred outflows of resources related to pensions 19,636. Change in deferred inflows of resources related to pensions -32,282. Change in net pension liability -278,689.”

Financial Statement Notes

PART X, LINE 2:

“The school is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The school has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CAPITAL OUTLAYS 9,680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 24,072. Amortization expense 504,451. Principal payments on leases -427,288.”

Raw XML AppendixShowing 400 of 434 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150344
IRS990/PayrollTaxesGrp/TotalAmt0186671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163838
IRS990/PensionPlanContributionsGrp/TotalAmt0188983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0985793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120591
IRS990/PrincipalOfficerNm0AHMED HUDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD SERVICE PROGRAM CONTINUES TO GROW, SERVING FREE MEALS FOR ALL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05531116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03217652
IRS990/PYOtherRevenueAmt022074
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66980
IRS990/PYSalariesCompEmpBnftPaidAmt02402518
IRS990/PYTotalExpensesAmt05620170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05553190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502664
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171474
IRS990ScheduleD/ExpensesNotReportedAmt09680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101235
IRS990ScheduleD/ExpensesSubtotalAmt05748490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02770876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11187553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET COST OF RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt09680
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02033862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23094712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06115994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL OUTLAYS 9,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 24,072. AMORTIZATION EXPENSE 504,451. PRINCIPAL PAYMENTS ON LEASES -427,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03958429
IRS990ScheduleD/TotalExpensesPerForm990Amt05849725
IRS990ScheduleD/TotalLiabilityAmt05293961
IRS990ScheduleD/TotalRevenuePerForm990Amt06115994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06115994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05758170
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. AT EACH BOARD MEETING THE MEMBERS DECLARE ANY POTENTIAL CONFLICT OF INTEREST. ANNUALLY, A CONFLICT OF INTEREST CHECK IS DONE IN COORDINATION WITH THE AUDIT AND THE ANNUAL LEASE AID APPLICATION. NO BOARD MEMBER, EMPLOYEE, OFFICER, OR AGENT OF SUCCESS ACADEMY SHALL PARTICIPATE IN SELECTING, AWARDING, OR ADMINISTERING A CONTRACT IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR CONSULTED WITH THE SCHOOL'S AUTHORIZER, OTHER SCHOOLS AND THE SCHOOL'S CONTRACT CFO TO COMPARE LIKE SIZED AND STAFFED SCHOOLS TO DETERMINE APPROPRIATE COMPENSATION RANGES. BASED ON INDIVIDUAL PERFORMANCE AND EDUCATION, THE BOARD THEN EXTENDS A JOB OFFER TO THE LEADERSHIP TEAM AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD POLICIES, BOARD MINUTES AND SELECTED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 336,426. MANAGEMENT AND GENERAL EXPENSES 26,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,119. TRANSPORTATION CONTRACT FEES: PROGRAM SERVICE EXPENSES 387,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 19,636. CHANGE IN DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS -32,282. CHANGE IN NET PENSION LIABILITY -278,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06394830
IRS990/TotalAssetsEOYAmt06133713
IRS990/TotalAssetsGrp/BOYAmt06394830
IRS990/TotalAssetsGrp/EOYAmt06133713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06095863
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0856257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04993468
IRS990/TotalFunctionalExpensesGrp/TotalAmt05849725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05867100
IRS990/TotalLiabilitiesEOYAmt05631049
IRS990/TotalLiabilitiesGrp/BOYAmt05867100
IRS990/TotalLiabilitiesGrp/EOYAmt05631049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502664
IRS990/TotalOtherCompensationAmt016503
IRS990/TotalProgramServiceExpensesAmt04993468
IRS990/TotalReportableCompFromOrgAmt0146060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06115994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06394830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06133713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020061
IRS990/TravelGrp/TotalAmt020061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08201 PARK AVENUE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,133,713
Liabilities
$5,631,049
Net assets
$502,664
Revenue
$6,115,994
Expenses
$5,849,725
Net income
$266,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$5.70$0.33$6.42$6.44$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.13$5.63$0.50$6.12$5.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.39$5.87$0.53$5.55$5.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.44$0.85$4.80$5.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.39$1.04$2.81$2.12$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.42$0.36$2.05$1.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.51$0.21$1.52$1.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.55$0.03$1.60$1.67$0.07
2017Summary only. Only limited summary data is available for this year.$0.49$0.39$0.10$1.34$1.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.10$0.12$0.02