Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 72-1323420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,471,613
No earlier filing loaded for comparison.
Net Assets
$2,968,122
No earlier filing loaded for comparison.
Liabilities
$503,491
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,057,594
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To facilitate dual language proficiency and the appreciation of diverse cultures for all learners.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 378197 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 406685 |
| IRS990/AccountsReceivable/BOY | 0 | 826529 |
| IRS990/AccountsReceivable/EOY | 0 | 1272419 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide education to students in grades K-8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2169 Stillwater Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Paul |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55119 |
| IRS990/AllOtherContributions | 0 | 978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300 |
| IRS990/AllOtherExpenses/Total | 0 | 332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1800 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1200 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1800 |
| IRS990/BenefitsToMembers/Total | 0 | 1800 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -42427 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324146 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 391 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96797 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 153201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249998 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2310 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13422 |
| IRS990/ConferencesMeetings/Total | 0 | 15732 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1870 Rice Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Maplewood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/ContractorCompensation/Compensation | 0 | 327507 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Transportation services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Centerline Charter Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 536532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 504711 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9413 |
| IRS990/DepreciationDepletion/Total | 0 | 9413 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A language academy serving a multicultural population of students in grades K-8. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4586271 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9506 |
| IRS990/FeesForServicesLegal/Total | 0 | 9506 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5400 |
| IRS990/FeesForServicesManagement/Total | 0 | 5400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 467574 |
| IRS990/FeesForServicesOther/Total | 0 | 477924 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Julie Schramke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Ortiz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Linne |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Rimkus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Darcy Golish |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Apuli |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 47107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 58463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 237 |
| IRS990/FundraisingEvents | 0 | 391 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 535163 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 170 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 438 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 170 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 170 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 237 |
| IRS990/GrossReceipts | 0 | 4955371 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 78424 |
| IRS990/InformationTechnology/Total | 0 | 78424 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9983 |
| IRS990/Insurance/Total | 0 | 9983 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2308 |
| IRS990/Interest/Total | 0 | 2308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39310 |
| IRS990/InvestmentIncomePriorYear | 0 | 40478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39310 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1274299 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 392042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39199 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To faciliatate dual language proficiency and the appreciation of diverse cultures for all learners. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Apuli |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3414012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2968122 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18323 |
| IRS990/Occupancy/ProgramServices | 0 | 990866 |
| IRS990/Occupancy/Total | 0 | 1009189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 185623 |
| IRS990/OfficeExpenses/Total | 0 | 222390 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 399113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 442794 |
| IRS990/OtherExpensePriorYear | 0 | 1309724 |
| IRS990/OtherExpensesCurrentYear | 0 | 1895728 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2351 |
| IRS990/OtherExpenses/Total | 0 | 8401 |
| IRS990/OtherLiabilities/BOY | 0 | 81197 |
| IRS990/OtherLiabilities/EOY | 0 | 96806 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150614 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2003159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2153773 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 392042 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 39199 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 19391 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 217 |
| IRS990/PaymentsToAffiliates/Total | 0 | 19608 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19362 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 157180 |
| IRS990/PayrollTaxes/Total | 0 | 176542 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15668 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 121121 |
| IRS990/PensionPlanContributions/Total | 0 | 136789 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11550 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4379292 |
| IRS990/ProgramServiceRevenue/Description | 0 | Federal & State Aid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other educational serv |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4438071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4264122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 115170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4264122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 115170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3021970 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2928923 |
| IRS990/Revenue | 0 | 4379292 |
| IRS990/RevenuesLessExpensesCY | 0 | -102460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 677172 |
| IRS990/SalariesEtcCurrentYear | 0 | 3159896 |
| IRS990/SalariesEtcPriorYear | 0 | 2994726 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2697262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 550000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7062 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 785 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7847 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130896 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -102460 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -445890 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 855121 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 747310 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4310284 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. 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 has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Revenue reported by Building Company: 747606. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rent from Academy: 747310. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Expenses reported by Building Company: 855121. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Rent Paid to Building Co.: 747310. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Construction in process was coded as a School asset #20 in the amount of $343,430 in the prior year but was infact a building company asset. This change was made in the current year. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherAmount | 0 | -343430 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 855121 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 747310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 96806 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated absences |
| IRS990ScheduleD/OtherRevenues | 0 | 747606 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 747310 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1274299 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 747606 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 747310 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4207824 |
| IRS990ScheduleD/TotalAdjustments | 0 | -343430 |
| IRS990ScheduleD/TotalExpenses | 0 | 5057594 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5057594 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39199 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1274299 |
| IRS990ScheduleD/TotalRevenue | 0 | 4955134 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4955134 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5165405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4955430 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The Academy receives federal and state aid for the purpose of providing educational services to its students. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Information provided through recruiting activities in the area surrounding the school and the city of St. Paul, MN. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Director of the Academy. The Form is reviewed at the board meeting before it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A committee of board, teachers, and parents review the performance of the Executive Director and recommend the pay and contract terms. The Executive Director evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Several members of the board are teachers at the School. Minnesota State Statute 124D.10 requires the board to have at least one employed or contracted teacher on the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section A, Line 1b: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related organization compensation: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2169 Stillwater Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | St Paul |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55116 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 311639290 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Achieve Language Academy Building Company |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Lease of facilities, equipment, or other assets |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11a |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.