Civic Intelligence

Achieve Language Academy

990 • Fiscal year 2017 • EIN 72-1323420

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.achievemn.org

View Organization Page

2169 Stillwater AvenueSt Paul, MN 55119

(651) 738-4875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,940,790

Flat from 2017

Net Assets

Flat

$1,436,116

Flat from 2017

Liabilities

Flat

$10,504,674

Flat from 2017

Revenue And Expenses

Revenue

Flat

$6,092,592

Flat from 2017

Expenses

Flat

$6,986,639

Flat from 2017

Net Income

Flat

-$894,047

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$11,940,790
Liabilities$10,504,674
Net Assets$1,436,116
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$6,092,592
Expenses$6,986,639
Net Income-$894,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$6,092,592
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$2,979,544$3,104,421▲ $124,877
Savings and Temporary Cash Investments$1,623,918$1,630,885▲ $6,967
Rtn Earn Endowment Incm Other Fnds$2,291,861$1,321,886▼ $969,975
Accounts Receivable$816,241$971,683▲ $155,442
Land, Buildings, and Equipment, Net$38,302$114,230▲ $75,928
Pd in Cap Srpls Land Bldg Eqp Fund$38,302$114,230▲ $75,928
Prepaid Expenses and Deferred Charges$11,040$7,037▼ $4,003
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,070,301$11,940,790▲ $5,870,489
Other Assets Total$601,256$6,112,534▲ $5,511,278
Liabilities
Other Liabilities$3,293,368$9,976,304▲ $6,682,936
Accounts Payable and Accrued Expenses$446,770$528,370▲ $81,600
Total Liabilities$3,740,138$10,504,674▲ $6,764,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,330,163$1,436,116▼ $894,047
Total Liabilities and Net Assets / Fund Balance$6,070,301$11,940,790▲ $5,870,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,142$166,404$244,546
Leasehold Improvements$36,088$7,451$43,539
Other Assets Org$6,112,534--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ApuliExecutive DirectorFT$107,524$16,129$123,653
Edward RimkusChairpersonFT$60,628$9,094$69,722
Cindy VideenDirectorFT$57,220$8,583$65,803
Kristen CoonanDirectorFT$47,086$7,063$54,149

Board Members and Trustees

NameTitle
Pat OrtizVice Chairperson
Lisa KuglerDirector
Lynita ParksDirector
Paul TillmanDirector
Steve MillerSecretary/Treasurur

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerline Charter CorpTransportation services1870 Rice Street, Maplewood, MN 55113$368,569
Done Right Food ServicesFood ServicePO Box 21153, Columbia Heights, MN 55412$242,781
Teacher's On CallContracting Teaching Staff3001 Metro Drive, Bloomington, MN 55425$143,784
Revenue and Support

Revenue Composition

Contributions and Grants
$621,545
Program Service Revenue
$5,443,404
Investment Income
$27,643
Other Revenue
$0
All Other Contributions
$4,582
Change in Net Assets
$-894,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,419,716
Revenue Not Reported on Financial Statements
$672,876
Revenue Not Reported on Form 990
$673,282
Other Revenue Adjustments
$672,876
Total Revenue per Audited Statements
$6,092,998
Total Revenue per Form 990
$6,092,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,573,863
Salaries, Compensation, and Employee Benefits$3,412,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,933$138,372-$2,363,305
Occupancy$825,515$39,944-$865,459
Other Employee Benefits$293,130$67,540-$360,670
Current Officers, Directors, Trustees, and Key Employees$164,000$116,000-$280,000
Office Expenses$175,898$54,363-$230,261
Fees for Services Management$184,712$22,920-$207,632
Pension Plan Contributions$191,687$14,829-$206,516
Payroll Taxes$184,468$17,817-$202,285
Fees for Services Other$153,408$41,509-$194,917
Fees for Services Accounting-$58,574-$58,574
Payments to Affiliates-$38,035-$38,035
Insurance-$24,867-$24,867
Information Technology$20,725--$20,725
Conferences and Meetings$16,672$3,745-$20,417
Other Expenses$15,300$46,635-$15,300
Depreciation Depletion$13,278$1,726-$15,004
Fees for Services Legal-$5,500-$5,500
All Other Expenses$11--$11
Total Functional Expenses$6,294,263$692,376$0$6,986,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,986,639
Total Expenses per Audited Statements$6,758,137
Expenses per Audited Statements$6,313,763
Expenses Not Reported on Financial Statements$672,876
Other Expense Adjustments$672,876
Expenses Not Reported on Form 990$444,374
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$9,667,786
Pension Plan Deferments$223,854
Compensated Absences Payable$84,664
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 11B

“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
Paul McGlynn
Title
Executive Director
Phone
6517384875
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul McGlynn
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
50
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 2017 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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by Building Company 673,282.”

Part XI, Line 4B - Other Adjustments:

“Rent from Academy 672,876.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by Building Company 444,374.”

Part XII, Line 4B - Other Adjustments:

“Rent paid to Building Company 672,876.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt024867
IRS990/InsuranceGrp/TotalAmt024867
IRS990/InvestmentIncomeGrp/ExclusionAmt027643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114230
IRS990/LandBldgEquipCostOrOtherBssAmt0288085
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/NetAssetsOrFundBalancesBOYAmt02330163
IRS990/NetAssetsOrFundBalancesEOYAmt01436116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039944
IRS990/OccupancyGrp/ProgramServicesAmt0825515
IRS990/OccupancyGrp/TotalAmt0865459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175898
IRS990/OfficeExpensesGrp/TotalAmt0230261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601256
IRS990/OtherAssetsTotalGrp/EOYAmt06112534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360670
IRS990/OtherExpensesGrp/Desc0Pension Expense per Act
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046635
IRS990/OtherExpensesGrp/ProgramServicesAmt01146945
IRS990/OtherExpensesGrp/ProgramServicesAmt1415451
IRS990/OtherExpensesGrp/ProgramServicesAmt2268130
IRS990/OtherExpensesGrp/ProgramServicesAmt315300
IRS990/OtherExpensesGrp/TotalAmt01193580
IRS990/OtherExpensesGrp/TotalAmt1415451
IRS990/OtherExpensesGrp/TotalAmt2268130
IRS990/OtherExpensesGrp/TotalAmt315300
IRS990/OtherLiabilitiesGrp/BOYAmt03293368
IRS990/OtherLiabilitiesGrp/EOYAmt09976304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224933
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363305
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038035
IRS990/PaymentsToAffiliatesGrp/TotalAmt038035
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184468
IRS990/PayrollTaxesGrp/TotalAmt0202285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0114230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191687
IRS990/PensionPlanContributionsGrp/TotalAmt0206516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07037
IRS990/PrincipalOfficerNm0Paul McGlynn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05357470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05357470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012155
IRS990/PYOtherExpensesAmt02103571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05056433
IRS990/PYRevenuesLessExpensesAmt0270976
IRS990/PYSalariesCompEmpBnftPaidAmt03278103
IRS990/PYTotalExpensesAmt05381674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05652650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-894047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05443404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02291861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01321886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01623918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630885
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244546
IRS990ScheduleD/ExpensesNotReportedAmt0444374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0672876
IRS990ScheduleD/ExpensesSubtotalAmt06313763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06112534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Plan Deferments
IRS990ScheduleD/OtherExpensesIncludedAmt0444374
IRS990ScheduleD/OtherExpensesNotIncludedAmt0672876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19667786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2223854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Plan Deferments
IRS990ScheduleD/OtherRevenueAmt0673282
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0672876
IRS990ScheduleD/RevenueNotReportedAmt0673282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0672876
IRS990ScheduleD/RevenueSubtotalAmt05419716
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by Building Company 673,282.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent from Academy 672,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by Building Company 444,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid to Building Company 672,876.
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/TotalBookValueLandBuildingsAmt0114230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06112534
IRS990ScheduleD/TotalExpensesPerForm990Amt06986639
IRS990ScheduleD/TotalLiabilityAmt09976304
IRS990ScheduleD/TotalRevenuePerForm990Amt06092592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06092998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06758137
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 2017 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,940,790
Liabilities
$10,504,674
Net assets
$1,436,116
Revenue
$6,092,592
Expenses
$6,986,639
Net income
-$894,047
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
2017Detailed filing. Detailed filing data is available for this year.$11.9$10.5$1.44$6.09$6.99$0.89
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