Civic Intelligence

Achieve Language Academy

990 • Fiscal year 2016 • EIN 72-1323420

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization Profilewww.achievemn.org

View Organization Page

2169 Stillwater AvenueSt Paul, MN 55119

(651) 738-4875

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,904

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,070,301

Up $338,324 (+5.9%) from 2015

Net Assets

Up

$2,330,163

Up $270,976 (+13%) from 2015

Liabilities

Up

$3,740,138

Up $67,348 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$5,652,650

Down $169,937 (-2.9%) from 2015

Expenses

Up

$5,381,674

Up $140,348 (+2.7%) from 2015

Net Income

Down

$270,976

Down $310,285 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$6,070,301
Liabilities$3,740,138
Net Assets$2,330,163
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$5,652,650
Expenses$5,381,674
Net Income$270,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,652,650
Mission and Program Overview

Mission

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

To provide education to students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,953$2,979,544▲ $2,691,591
Investments in Publicly Traded Securities$2,891,158$0▼ $2,891,158
Rtn Earn Endowment Incm Other Fnds$2,005,606$2,291,861▲ $286,255
Savings and Temporary Cash Investments$1,401,864$1,623,918▲ $222,054
Accounts Receivable$676,717$816,241▲ $139,524
Land, Buildings, and Equipment, Net$53,581$38,302▼ $15,279
Pd in Cap Srpls Land Bldg Eqp Fund$53,581$38,302▼ $15,279
Prepaid Expenses and Deferred Charges$16,781$11,040▼ $5,741
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,731,977$6,070,301▲ $338,324
Other Assets Total$403,923$601,256▲ $197,333
Liabilities
Other Liabilities$3,121,588$3,293,368▲ $171,780
Accounts Payable and Accrued Expenses$551,202$446,770▼ $104,432
Total Liabilities$3,672,790$3,740,138▲ $67,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,059,187$2,330,163▲ $270,976
Total Liabilities and Net Assets / Fund Balance$5,731,977$6,070,301▲ $338,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,670$153,636$189,306
Leasehold Improvements$2,632$5,215$7,847
Other Assets Org$601,256--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ApuliAdministratorFT$105,134$15,770$120,904
Ed RimkusChairpersonFT$59,928$8,989$68,917
Dave LinneDirectorFT$54,793$8,219$63,012
Lynita ParksDirectorFT$49,207$7,381$56,588

Board Members and Trustees

NameTitle
Pat OrtizVice Chairperson
Amber SullivanDirector
Lisa KuglerDirector
Steve MillerSecretary/Treasurur

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerline Charter CorpTransportation services1870 Rice Street, Maplewood, MN 55113$429,548
Done Right Food ServicesFood ServicePO Box 21153, Columbia Heights, MN 55412$239,505
Revenue and Support

Revenue Composition

Contributions and Grants
$584,062
Program Service Revenue
$5,056,433
Investment Income
$12,155
Other Revenue
$0
All Other Contributions
$5,140
Change in Net Assets
$270,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,015,497
Revenue Not Reported on Financial Statements
$637,153
Revenue Not Reported on Form 990
$637,632
Other Revenue Adjustments
$637,153
Total Revenue per Audited Statements
$5,653,129
Total Revenue per Form 990
$5,652,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,103
Other Expenses$2,103,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,572$120,031-$2,213,603
Occupancy$768,636$23,743-$792,379
Other Employee Benefits$305,654$48,914-$354,568
Current Officers, Directors, Trustees, and Key Employees$165,000$116,000-$281,000
Pension Plan Contributions$216,061$21,176-$237,237
Office Expenses$180,021$28,620-$208,641
Fees for Services Other$131,801$67,340-$199,141
Payroll Taxes$171,967$19,728-$191,695
Fees for Services Management$112,522$36,394-$148,916
Fees for Services Accounting-$51,315-$51,315
Insurance-$21,716-$21,716
Payments to Affiliates$150$21,494-$21,644
Depreciation Depletion$15,278--$15,278
Conferences and Meetings$10,905$4,009-$14,914
Fees for Services Legal-$14,281-$14,281
Other Expenses$6,206$1,385-$1,385
Total Functional Expenses$4,785,528$596,146$0$5,381,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,381,674
Total Expenses per Audited Statements$5,153,919
Expenses per Audited Statements$4,744,521
Expenses Not Reported on Financial Statements$637,153
Other Expense Adjustments$637,153
Expenses Not Reported on Form 990$409,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Net Pension Liability$2,727,819
Pension Plan Deferments$447,309
Compensated Absences Payable$118,240
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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.”

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

“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, line 1B

“Several members of the Board are teachers at the school. MN State Statute 124D.10 subd.4(g) requires the Board to have at least one member that is an employed/contracted teacher.”

Filing and Contact Details

Filer

Filer Name
Achieve Language Academy
EIN
72-1323420
Phone
6517384875
Address
2169 Stillwater Avenue, St Paul, MN 55119

Signing Officer

Name
Mary Apuli
Title
Adminstrator
Phone
6517384875
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Apuli
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
59
Volunteers
15

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“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.”

Authorizer

“The 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 2016 was Novation Education Opportunities.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.”

Financial Statement Notes

Part X, Line 2:

“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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Revenue Reported by Building Co 637,632.”

Part XI, Line 4B - Other Adjustments:

“Rent from Academy 637,153.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by Building Co. 409,398.”

Part XII, Line 4B - Other Adjustments:

“Rent paid to Building Co., 637,153.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02891158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038302
IRS990/LandBldgEquipCostOrOtherBssAmt0197153
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate dual language proficiency and the appreciation of diverse cultures for all learners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02059187
IRS990/NetAssetsOrFundBalancesEOYAmt02330163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023743
IRS990/OccupancyGrp/ProgramServicesAmt0768636
IRS990/OccupancyGrp/TotalAmt0792379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180021
IRS990/OfficeExpensesGrp/TotalAmt0208641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403923
IRS990/OtherAssetsTotalGrp/EOYAmt0601256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354568
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3BUS SUP/D WIDE/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ProgramServicesAmt0359726
IRS990/OtherExpensesGrp/ProgramServicesAmt1248029
IRS990/OtherExpensesGrp/ProgramServicesAmt26206
IRS990/OtherExpensesGrp/TotalAmt0359726
IRS990/OtherExpensesGrp/TotalAmt1248029
IRS990/OtherExpensesGrp/TotalAmt26206
IRS990/OtherExpensesGrp/TotalAmt31385
IRS990/OtherLiabilitiesGrp/BOYAmt03121588
IRS990/OtherLiabilitiesGrp/EOYAmt03293368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093572
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213603
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021494
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0150
IRS990/PaymentsToAffiliatesGrp/TotalAmt021644
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171967
IRS990/PayrollTaxesGrp/TotalAmt0191695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt053581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt038302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216061
IRS990/PensionPlanContributionsGrp/TotalAmt0237237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011040
IRS990/PrincipalOfficerNm0Mary Apuli
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04974223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04974223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04271
IRS990/PYOtherExpensesAmt02150184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05231165
IRS990/PYRevenuesLessExpensesAmt0581261
IRS990/PYSalariesCompEmpBnftPaidAmt03091142
IRS990/PYTotalExpensesAmt05241326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05822587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05056433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02005606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02291861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01623918
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189306
IRS990ScheduleD/ExpensesNotReportedAmt0409398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0637153
IRS990ScheduleD/ExpensesSubtotalAmt04744521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Plan Deferments
IRS990ScheduleD/OtherExpensesIncludedAmt0409398
IRS990ScheduleD/OtherExpensesNotIncludedAmt0637153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12727819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2447309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Plan Deferments
IRS990ScheduleD/OtherRevenueAmt0637632
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0637153
IRS990ScheduleD/RevenueNotReportedAmt0637632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0637153
IRS990ScheduleD/RevenueSubtotalAmt05015497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue Reported by Building Co 637,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent from Academy 637,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by Building Co. 409,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid to Building Co., 637,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601256
IRS990ScheduleD/TotalExpensesPerForm990Amt05381674
IRS990ScheduleD/TotalLiabilityAmt03293368
IRS990ScheduleD/TotalRevenuePerForm990Amt05652650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05653129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05153919
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Information provided through recruiting activities in the area surrounding the school and the city of St. Paul, MN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Academy receives federal and state aid for the purpose of providing educational services to its students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is 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/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5The 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 2016 was Novation Education Opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Several members of the Board are teachers at the school. MN State Statute 124D.10 subd.4(g) requires the Board to have at least one member that is an employed/contracted teacher.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUTHORIZER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, line 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RELATED ORGANIZATION COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Achieve Language Academy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070,301
Liabilities
$3,740,138
Net assets
$2,330,163
Revenue
$5,652,650
Expenses
$5,381,674
Net income
$270,976
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
Peer Organizations

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