Civic Intelligence

Achieve Language Academy

990 • Fiscal year 2013 • EIN 72-1323420

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

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

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,340,262

Up $475,691 (+12%) from 2012

Net Assets

Up

$3,799,037

Up $407,973 (+12%) from 2012

Liabilities

Up

$541,225

Up $67,718 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,610,564

Down $50,240 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$4,340,262
Liabilities$541,225
Net Assets$3,799,037
Open 2013 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

2013

Revenue-
Expenses$4,610,564
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$5,018,537
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
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0365516
IRS990/AccountsPayableAccruedExpenses/EOY0431931
IRS990/AccountsReceivable/BOY01678954
IRS990/AccountsReceivable/EOY0971249
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide education to students in grades K-8.
IRS990/AddressPrincipalOfficerUS/AddressLine102169 Stillwater Avenue
IRS990/AddressPrincipalOfficerUS/City0St Paul
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055119
IRS990/AllOtherContributions03761
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY042218
IRS990/CashNonInterestBearing/EOY079882
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116050
IRS990/CompCurrentOfficersDirectors/ProgramServices0157139
IRS990/CompCurrentOfficersDirectors/Total0273189
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02061
IRS990/ConferencesMeetings/ProgramServices017872
IRS990/ConferencesMeetings/Total019933
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101870 Rice Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Maplewood
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055113
IRS990/ContractorCompensation/Compensation0346729
IRS990/ContractorCompensation/DescriptionOfServices0Transportation services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Centerline Charter Corp
IRS990/ContributionsGrantsCurrentYear0530933
IRS990/ContributionsGrantsPriorYear0530579
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013077
IRS990/DepreciationDepletion/Total013077
IRS990/DescribedIn501C301
IRS990/Description0A language academy serving a multicultural population of students in grades K-8. During the fiscal year ended June 30, 2013, the Academy served an estimated 402 students.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense04124337
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09485
IRS990/FeesForServicesAccounting/Total09485
IRS990/FeesForServicesLegal/ManagementAndGeneral0875
IRS990/FeesForServicesLegal/Total0875
IRS990/FeesForServicesManagement/ProgramServices010850
IRS990/FeesForServicesManagement/Total010850
IRS990/FeesForServicesOther/ManagementAndGeneral069030
IRS990/FeesForServicesOther/ProgramServices0112191
IRS990/FeesForServicesOther/Total0181221
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Ed Rimkus
IRS990/Form990PartVIISectionA/NamePerson1Rose Hotchkiss
IRS990/Form990PartVIISectionA/NamePerson2Darcy Golish
IRS990/Form990PartVIISectionA/NamePerson3Dave Linne
IRS990/Form990PartVIISectionA/NamePerson4Karla Martinez
IRS990/Form990PartVIISectionA/NamePerson5Lisa Kugler
IRS990/Form990PartVIISectionA/NamePerson6Sarah Norenberg
IRS990/Form990PartVIISectionA/NamePerson7Amber Sullivan
IRS990/Form990PartVIISectionA/NamePerson8Steve Miller
IRS990/Form990PartVIISectionA/NamePerson9Mary Apuli
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation015425
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation314628
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation612498
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation922930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization056666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization349333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9109953
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0527172
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0449
IRS990/GrossReceipts05018537
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices043803
IRS990/InformationTechnology/Total043803
IRS990/Insurance/ManagementAndGeneral015321
IRS990/Insurance/Total015321
IRS990/InvestmentIncomeCurrentYear08942
IRS990/InvestmentIncome/ExclusionAmount08942
IRS990/InvestmentIncomePriorYear012048
IRS990/InvestmentIncome/TotalRevenueColumn08942
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01494799
IRS990/InvestmentsPubTradedSecurities/EOY02741947
IRS990/LandBldgEquipmentAccumDeprec0114679
IRS990/LandBuildingsEquipmentBasis0176121
IRS990/LandBuildingsEquipmentBasisNet/BOY074519
IRS990/LandBuildingsEquipmentBasisNet/EOY061442
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To faciliatate dual language proficiency and the appreciation of diverse cultures for all learners.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mary Apuli
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03391064
IRS990/NetAssetsOrFundBalancesEOY03799037
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0449
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0449
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027684
IRS990/Occupancy/ProgramServices0778468
IRS990/Occupancy/Total0806152
IRS990/OfficeExpenses/ManagementAndGeneral018446
IRS990/OfficeExpenses/ProgramServices0110118
IRS990/OfficeExpenses/Total0128564
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055026
IRS990/OtherEmployeeBenefits/ProgramServices0292466
IRS990/OtherEmployeeBenefits/Total0347492
IRS990/OtherExpensePriorYear01596429
IRS990/OtherExpensesCurrentYear01622168
IRS990/OtherExpenses/Description0Transportation
IRS990/OtherExpenses/Description1BUS SUP/D WIDE/FOOD
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Field Trips
IRS990/OtherExpenses/ManagementAndGeneral02889
IRS990/OtherExpenses/ProgramServices0369511
IRS990/OtherExpenses/ProgramServices12886
IRS990/OtherExpenses/ProgramServices22754
IRS990/OtherExpenses/Total0369511
IRS990/OtherExpenses/Total12889
IRS990/OtherExpenses/Total22886
IRS990/OtherExpenses/Total32754
IRS990/OtherLiabilities/BOY0107991
IRS990/OtherLiabilities/EOY0109294
IRS990/OtherRevenueCurrentYear0449
IRS990/OtherRevenuePriorYear01322
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122258
IRS990/OtherSalariesAndWages/ProgramServices01918396
IRS990/OtherSalariesAndWages/Total02040654
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY074519
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY061442
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral08017
IRS990/PaymentsToAffiliates/ProgramServices0150
IRS990/PaymentsToAffiliates/Total08167
IRS990/PayrollTaxes/ManagementAndGeneral018851
IRS990/PayrollTaxes/ProgramServices0153296
IRS990/PayrollTaxes/Total0172147
IRS990/PensionPlanContributions/ManagementAndGeneral017122
IRS990/PensionPlanContributions/ProgramServices0137792
IRS990/PensionPlanContributions/Total0154914
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024081
IRS990/PrepaidExpensesDeferredCharges/EOY082742
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY04478213
IRS990/ProgramServiceRevenue/Description0Federal and State Sour
IRS990/ProgramServiceRevenue/Description1Other Educational Purp
IRS990/ProgramServiceRevenuePriorYear04351592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04446256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131957
IRS990/ProgramServiceRevenue/TotalRevenueColumn04446256
IRS990/ProgramServiceRevenue/TotalRevenueColumn131957
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0407973
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY03316545
IRS990/RetainedEarningsEndowmentEtc/EOY03737595
IRS990/Revenue04478213
IRS990/RevenuesLessExpensesCY0407973
IRS990/RevenuesLessExpensesPriorYear0234737
IRS990/SalariesEtcCurrentYear02988396
IRS990/SalariesEtcPriorYear03064375
IRS990/SavingsAndTempCashInvestments/BOY0550000
IRS990/SavingsAndTempCashInvestments/EOY0403000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06160
IRS990ScheduleD/Buildings/Depreciation01687
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07847
IRS990ScheduleD/Equipment/BookValue055282
IRS990ScheduleD/Equipment/Depreciation0112992
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168274
IRS990ScheduleD/ExpensesNotRptdF9900708616
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0643441
IRS990ScheduleD/ExpensesSubtotal03967123
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue reported by building company 643,451.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rent from Academy 643,441.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Expenses reported by building company 708,616.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Rent paid to Building Company 643,441.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherExpensesIncluded0708616
IRS990ScheduleD/OtherExpensesNotIncluded0643441
IRS990ScheduleD/OtherLiabilities/Amount0109294
IRS990ScheduleD/OtherLiabilities/Description0Compensated Absences Payable
IRS990ScheduleD/OtherRevenues0643451
IRS990ScheduleD/OtherRevenuesNotIncluded0643441
IRS990ScheduleD/RevenueNotRptdF9900643451
IRS990ScheduleD/RevenueNotRptdOnFinStmt0643441
IRS990ScheduleD/RevenueSubtotal04375096
IRS990ScheduleD/TotalExpensesPerForm99004610564
IRS990ScheduleD/TotalOfAmounts0109294
IRS990ScheduleD/TotalOfBookValueLandBuildings061442
IRS990ScheduleD/TotalRevenuePerForm99005018537
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04675739
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05018547
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
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
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
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 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/Explanation5Three members 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 and Lisa Kugler also perform tasks as Members of a related organization, Achieve Language Academy Building Company, an average of .3 hours 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 opeartions in order to maintain its charter. The Academy's approved authorizer during the fiscal year 2013 was Novation Education Opportunities.
IRS990ScheduleO/GeneralExplanation/Identifier0Selection of Auditors
IRS990ScheduleO/GeneralExplanation/Identifier1INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED ORGANIZATION HORUS
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier4AUTHORIZER
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/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102169 Stillwater Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Paul
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055116
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311639290
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,340,262
Liabilities
$541,225
Net assets
$3,799,037
Revenue
-
Expenses
$4,610,564
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