Civic Intelligence

Tcaabc

990 • Fiscal year 2017 • EIN 47-2817284

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

690 Birmingham StreetSt Paul, MN 55106

(651) 205-4797

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

11.58x

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

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

99th percentile

1244%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$15,808,051

Down $3,030,778 (-16%) from 2016

Net Assets

Up

-$1,145,750

Up $242,164 (+17%) from 2016

Liabilities

Down

$16,953,801

Down $3,272,942 (-16%) from 2016

Revenue

Up

$1,463,668

Up $1,354,728 (+1244%) from 2016

Expenses

Down

$1,221,504

Down $271,768 (-18%) from 2016

Net Income

Up

$242,164

Up $1,626,496 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $680,702Liabilities 2015: $684,284Net Assets 2015: -$3,5822015Assets 2016: $18,838,829Liabilities 2016: $20,226,743Net Assets 2016: -$1,387,9142016Assets 2017: $15,808,051Liabilities 2017: $16,953,801Net Assets 2017: -$1,145,7502017Assets 2018: $15,535,957Liabilities 2018: $16,732,333Net Assets 2018: -$1,196,3762018Assets 2019: $15,367,827Liabilities 2019: $16,580,895Net Assets 2019: -$1,213,0682019Assets 2020: $15,123,938Liabilities 2020: $16,336,384Net Assets 2020: -$1,212,4462020Assets 2021: $14,911,046Liabilities 2021: $16,141,597Net Assets 2021: -$1,230,5512021Assets 2022: $14,681,237Liabilities 2022: $15,918,116Net Assets 2022: -$1,236,8792022Assets 2023: $14,547,935Liabilities 2023: $15,745,862Net Assets 2023: -$1,197,9272023Assets 2024: $14,357,202Liabilities 2024: $15,482,453Net Assets 2024: -$1,125,2512024Assets 2025: $14,193,867Liabilities 2025: $15,243,929Net Assets 2025: -$1,050,0622025

Highlighted filing

2017

Assets$15,808,051
Liabilities$16,953,801
Net Assets-$1,145,750

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $0Expenses 2015: $3,582Net Income 2015: -$3,5822015Revenue 2016: $108,940Expenses 2016: $1,493,272Net Income 2016: -$1,384,3322016Revenue 2017: $1,463,668Expenses 2017: $1,221,504Net Income 2017: $242,1642017Revenue 2018: $1,099,576Expenses 2018: $1,150,202Net Income 2018: -$50,6262018Revenue 2019: $1,270,427Expenses 2019: $1,287,119Net Income 2019: -$16,6922019Revenue 2020: $1,128,171Expenses 2020: $1,127,549Net Income 2020: $6222020Revenue 2021: $1,113,922Expenses 2021: $1,132,027Net Income 2021: -$18,1052021Revenue 2022: $1,115,024Expenses 2022: $1,121,352Net Income 2022: -$6,3282022Revenue 2023: $1,156,032Expenses 2023: $1,117,080Net Income 2023: $38,9522023Revenue 2024: $1,191,623Expenses 2024: $1,118,947Net Income 2024: $72,6762024Revenue 2025: $1,183,736Expenses 2025: $1,108,547Net Income 2025: $75,1892025

Highlighted filing

2017

Revenue$1,463,668
Expenses$1,221,504
Net Income$242,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,463,668
Mission and Program Overview

Mission

The entity is constructing facility space for the related organization Twin Cities Academy High School.

To provide an educational facility for a charter school to rent or lease for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,712,053$14,145,210▲ $1,433,157
Savings and Temporary Cash Investments$6,121,776$1,659,643▼ $4,462,133
Prepaid Expenses and Deferred Charges$5,000--
Cash and Non-Interest-Bearing Accounts-$3,198-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,387,914$-1,145,750▲ $242,164
Total Assets$18,838,829$15,808,051▼ $3,030,778
Liabilities
Tax Exempt Bond Liabilities$15,519,134$15,519,599▲ $465
Other Liabilities$466,861$777,563▲ $310,702
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$3,880,748$296,639▼ $3,584,109
Total Liabilities$20,226,743$16,953,801▼ $3,272,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,387,914$-1,145,750▲ $242,164
Total Liabilities and Net Assets / Fund Balance$18,838,829$15,808,051▼ $3,030,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,020,210$265,719$13,285,929
Land$1,125,000-$1,125,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom EcksteinPresident
Joel MichaelSecretary
Chuck LentzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rjm ConstructionConstr Contractor701 WASHINGTON AVE N 600, Minneapolis, MN 55401$9,308,357
Kodat Architectural GroupArchitectural15 GOVELAND TERRACE, Minneapolis, MN 55403$197,186
Revenue and Support

Revenue Composition

Contributions and Grants
$291,516
Program Service Revenue
$1,108,637
Investment Income
$1,040
Other Revenue
$62,475
Change in Net Assets
$242,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,936,409
Total Revenue per Audited Statements
$9,400,077
Total Revenue per Form 990
$1,463,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,504
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$812,805--$812,805
Depreciation Depletion$265,719--$265,719
Fees for Services Other$56,887--$56,887
Occupancy$34,506--$34,506
Fees for Services Legal$25,679--$25,679
Insurance$14,395--$14,395
Fees for Services Accounting$9,700--$9,700
Other Expenses$1,813--$1,813
Total Functional Expenses$1,221,504$0$0$1,221,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,469,733
Expenses Not Reported on Form 990$9,514,413
Total Expenses per Form 990$1,221,504
Expenses per Audited Statements$955,320
Expenses Not Reported on Financial Statements$266,184
Other Expense Adjustments$266,184
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$406,170
Due to Twin Cities Academy$371,393

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Paul Mn2015-07-30$15,518,707BUILD SCHOOLHOUSE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,518,707--$710,700

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
Backup withholding compliance
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 the organization is twin cities academy, fka: twin cities academy high school.

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

The sole member has the power to remove or appoint directors of the organization.

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

The sole member may alter or repeal the bylaws of the organization.

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

There are no committees with authority to act on behalf of the governing board.

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

The 990 tax return is completed by the school's accountant and was reviewed by the board of directors. The board has granted authority to the president to review and sign the return prior to be submitted.

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

Conflict of interest forms are completed by each board member annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tcaabc
EIN
47-2817284
Phone
6512054797
Address
690 BIRMINGHAM STREET, ST PAUL, MN 55106

Signing Officer

Name
Tom Eckstein
Title
President
Phone
6512054797
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Eckstein
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor annually. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The academy and the buiding company are subject to the recognition requirements for uncertain income tax positions as required by the financial accounting standards board accounting standards codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The academy and the building company have analyzed tax positions taken for filing with the irs and state jurisdiction where they operate. The academy and the building company believe that income tax filings positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operation, or cash flows. Accordingly, the academy and the building company have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at the current year-end. The academy and the building company are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Twin cities academy revenues 7,936,409.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Capital outlay 1,698,876. Twin cities academy expenses 7,815,537.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amortization of bond discount 465. Depreciation 265,719.

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200257761
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN CITIES ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013020210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013285929
IRS990ScheduleD/ExpensesNotReportedAmt09514413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0266184
IRS990ScheduleD/ExpensesSubtotalAmt0955320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125000
IRS990ScheduleD/OtherExpensesIncludedAmt09514413
IRS990ScheduleD/OtherExpensesNotIncludedAmt0266184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TWIN CITIES ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt07936409
IRS990ScheduleD/RevenueNotReportedAmt07936409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY AND THE BUIDING COMPANY ARE SUBJECT TO THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY AND THE BUILDING COMPANY HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND STATE JURISDICTION WHERE THEY OPERATE. THE ACADEMY AND THE BUILDING COMPANY BELIEVE THAT INCOME TAX FILINGS POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THEIR RESPECTIVE FINANCIAL CONDITION, RESULTS OF OPERATION, OR CASH FLOWS. ACCORDINGLY, THE ACADEMY AND THE BUILDING COMPANY HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT THE CURRENT YEAR-END. THE ACADEMY AND THE BUILDING COMPANY ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TWIN CITIES ACADEMY REVENUES 7,936,409.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAY 1,698,876. TWIN CITIES ACADEMY EXPENSES 7,815,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF BOND DISCOUNT 465. DEPRECIATION 265,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014145210
IRS990ScheduleD/TotalExpensesPerForm990Amt01221504
IRS990ScheduleD/TotalLiabilityAmt0777563
IRS990ScheduleD/TotalRevenuePerForm990Amt01463668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09400077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010469733
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/BondIssuedDt02015-07-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297AY6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015518707
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF ST PAUL MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILD SCHOOLHOUSE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt013500137
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0729795
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0978075
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0710700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt015518707
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS TWIN CITIES ACADEMY, FKA: TWIN CITIES ACADEMY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER MAY ALTER OR REPEAL THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX RETURN IS COMPLETED BY THE SCHOOL'S ACCOUNTANT AND WAS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD HAS GRANTED AUTHORITY TO THE PRESIDENT TO REVIEW AND SIGN THE RETURN PRIOR TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN CITIES ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200257761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0690 BIRMINGHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt015519134
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015519599
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018838829
IRS990/TotalAssetsEOYAmt015808051
IRS990/TotalAssetsGrp/BOYAmt018838829
IRS990/TotalAssetsGrp/EOYAmt015808051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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