Civic Intelligence

Achieve Language Academy

990 • Fiscal year 2012 • EIN 72-1323420

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization Profilewww.achievemn.org

View Organization Page

2169 Stillwater Avenue55119
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,864,571

Up $228,843 (+6.3%) from 2011

Net Assets

Up

$3,391,064

Up $234,737 (+7.4%) from 2011

Liabilities

Down

$473,507

Down $5,894 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,660,804

Down $21,249 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,471,613Liabilities 2010: $503,491Net Assets 2010: $2,968,1222010Assets 2011: $3,635,728Liabilities 2011: $479,401Net Assets 2011: $3,156,3272011Assets 2012: $3,864,571Liabilities 2012: $473,507Net Assets 2012: $3,391,0642012Assets 2013: $4,340,262Liabilities 2013: $541,225Net Assets 2013: $3,799,0372013Assets 2014: $4,691,953Liabilities 2014: $581,340Net Assets 2014: $4,110,6132014Assets 2015: $5,731,977Liabilities 2015: $3,672,790Net Assets 2015: $2,059,1872015Assets 2016: $6,070,301Liabilities 2016: $3,740,138Net Assets 2016: $2,330,1632016Assets 2017: $11,940,790Liabilities 2017: $10,504,674Net Assets 2017: $1,436,1162017Assets 2018: $11,041,691Liabilities 2018: $10,186,296Net Assets 2018: $855,3952018Assets 2019: $9,477,607Liabilities 2019: $7,995,477Net Assets 2019: $1,482,1302019Assets 2020: $8,463,277Liabilities 2020: $7,252,661Net Assets 2020: $1,210,6162020Assets 2021: $8,307,591Liabilities 2021: $7,260,020Net Assets 2021: $1,047,5712021Assets 2022: $7,414,026Liabilities 2022: $7,021,084Net Assets 2022: $392,9422022Assets 2023: $7,426,761Liabilities 2023: $6,776,401Net Assets 2023: $650,3602023

Highlighted filing

2012

Assets$3,864,571
Liabilities$473,507
Net Assets$3,391,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,057,5942010Revenue 2011: $4,870,258Expenses 2011: $4,682,053Net Income 2011: $188,2052011Expenses 2012: $4,660,8042012Expenses 2013: $4,610,5642013Revenue 2014: $5,149,532Expenses 2014: $4,837,956Net Income 2014: $311,5762014Revenue 2015: $5,822,587Expenses 2015: $5,241,326Net Income 2015: $581,2612015Revenue 2016: $5,652,650Expenses 2016: $5,381,674Net Income 2016: $270,9762016Revenue 2017: $6,092,592Expenses 2017: $6,986,639Net Income 2017: -$894,0472017Revenue 2018: $6,240,279Expenses 2018: $6,821,000Net Income 2018: -$580,7212018Revenue 2019: $6,206,046Expenses 2019: $5,579,311Net Income 2019: $626,7352019Revenue 2020: $6,312,463Expenses 2020: $6,535,583Net Income 2020: -$223,1202020Revenue 2021: $6,450,446Expenses 2021: $7,110,472Net Income 2021: -$660,0262021Revenue 2022: $6,915,145Expenses 2022: $7,569,774Net Income 2022: -$654,6292022Revenue 2023: $7,655,318Expenses 2023: $7,397,900Net Income 2023: $257,4182023

Highlighted filing

2012

Revenue-
Expenses$4,660,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$4,895,541
Mission and Program Overview

Mission

To facilitate dual language proficiency and the appreciation of diverse cultures for all learners.

Filing and Contact Details

Filer

EIN
72-1323420
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by building company 678,006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rent from Academy 677,921. Fundraising contra-revenue 367.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expenses reported by Building Company 719,619.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rent paid to Building Company 677,921. Fundraising contra-revenue 367.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Information provided through recruiting activities in the area surrounding the school and the city of St. Paul, MN.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The Academy receives federal and state aid for the purpose of providing educational services to its students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
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IRS990ScheduleO/GeneralExplanation/Explanation0The 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/Explanation1Board 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/Explanation2A 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/Explanation3The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The School Board assumes responsibility for oversignt of the audit of its financial statements and selection of an independent accountant annually. This process has not changes from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5Three member of the board are teachers at the Academy. Minnesota State Statute 124D.10 subd. 4(g) requires the board to have at least one member that is an employed/contracted teacher.
IRS990ScheduleO/GeneralExplanation/Explanation6Mary Apuli also performs tasks as the President for a related organization, Achieve Language Academy Building Company, an average of .3 hour per week.
IRS990ScheduleO/GeneralExplanation/Explanation7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation8The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved authorizer during the fiscal year 2012 was Independent School District No. 625, Saint Paul, Minnesota.
IRS990ScheduleO/GeneralExplanation/Explanation9The Academy traded in minivan with a cost of $13,613 and an accumulated depreciation of $13,613 in a like-kind exchange for a new minivan. The cost of the new minivan was adjusted for the trade in value.
IRS990ScheduleO/GeneralExplanation/Identifier0selection of auditors
IRS990ScheduleO/GeneralExplanation/Identifier1Independent board members
IRS990ScheduleO/GeneralExplanation/Identifier2Related organization hours
IRS990ScheduleO/GeneralExplanation/Identifier3Related organization compensation
IRS990ScheduleO/GeneralExplanation/Identifier4AUTHORIZER
IRS990ScheduleO/GeneralExplanation/Identifier5Trade in of Minivan
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, Line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SEction A, LINE 1B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, LINE 1A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102169 Stillwater Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Paul
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055116
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311639290
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Achieve Language Academy Building Company
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Lease of facilities, equipment, or other assets
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011a
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,864,571
Liabilities
$473,507
Net assets
$3,391,064
Revenue
-
Expenses
$4,660,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.43$6.78$0.65$7.66$7.40$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$7.02$0.39$6.92$7.57$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$7.26$1.05$6.45$7.11$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$7.25$1.21$6.31$6.54$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$8.00$1.48$6.21$5.58$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.2$0.86$6.24$6.82$0.58
2017Summary only. Only limited summary data is available for this year.$11.9$10.5$1.44$6.09$6.99$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.07$3.74$2.33$5.65$5.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.67$2.06$5.82$5.24$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.58$4.11$5.15$4.84$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.80$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.47$3.39$4.66
2011Summary only. Only limited summary data is available for this year.$3.64$0.48$3.16$4.87$4.68$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.50$2.97$5.06