Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1323420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$8,463,277
Down $1,014,330 (-11%) from 2019
Net Assets
Down$1,210,616
Down $271,514 (-18%) from 2019
Liabilities
Down$7,252,661
Down $742,816 (-9.3%) from 2019
Revenue
Up$6,312,463
Up $106,417 (+1.7%) from 2019
Expenses
Up$6,535,583
Up $956,272 (+17%) from 2019
Net Income
Down-$223,120
Down $849,855 (-136%) from 2019
To facilitate dual language proficiency and the appreciation of diverse cultures for all learners.
To provide education to students in grades K-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,016,531 | $3,462,522 | ▲ $445,991 |
| Savings and Temporary Cash Investments | $1,640,659 | $1,645,567 | ▲ $4,908 |
| Rtn Earn Endowment Incm Other Fnds | $1,374,620 | $1,115,625 | ▼ $258,995 |
| Accounts Receivable | $1,192,845 | $859,588 | ▼ $333,257 |
| Land, Buildings, and Equipment, Net | $107,510 | $94,991 | ▼ $12,519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $107,510 | $94,991 | ▼ $12,519 |
| Prepaid Expenses and Deferred Charges | $34,287 | $22,136 | ▼ $12,151 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,477,607 | $8,463,277 | ▼ $1,014,330 |
| Other Assets Total | $3,485,775 | $2,378,473 | ▼ $1,107,302 |
| Liabilities | |||
| Other Liabilities | $7,423,208 | $6,555,672 | ▼ $867,536 |
| Accounts Payable and Accrued Expenses | $572,269 | $696,989 | ▲ $124,720 |
| Total Liabilities | $7,995,477 | $7,252,661 | ▼ $742,816 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,482,130 | $1,210,616 | ▼ $271,514 |
| Total Liabilities and Net Assets / Fund Balance | $9,477,607 | $8,463,277 | ▼ $1,014,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,176 | $189,399 | $258,575 |
| Leasehold Improvements | $25,815 | $17,724 | $43,539 |
| Other Assets Org | $2,378,473 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Linne | Director | FT | $78,608 | $78,608 |
| Cindy Vinden | Director | FT | $77,786 | $77,786 |
| Andrea Wenker | Treasurer | FT | $67,340 | $67,340 |
| Name | Title |
|---|---|
| Barbara Young | Chairperson |
| Patricia Forestal-Ortiz | Vice Chairperson |
| Sam Rivard | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centerline Charter Corp | Transportation Services | 1870 Rice Street, Maplewood, MN 55113 | $383,867 |
| Done Right Food Service | Food Service | PO Box 21153, Columbia Heights, MN 55412 | $353,794 |
| Twin Cities Education Consultants Metro | Independent Education Consultants | 14027 Lynch Drive, Rogers, MN 55374 | $202,489 |
| Heinemann | Curricular Resources | 15963 Collections Center Drive, Chicago, IL 60693 | $166,198 |
| Indigo Education | Special Education Services | 451 Lexington Parkway Suite 1700, St Paul, MN 55104 | $126,090 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,981,929 |
| Other Expenses | $2,553,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,714,887 | $260,832 | - | $2,975,719 |
| Fees for Services Management | $117,663 | $222,328 | - | $339,991 |
| Other Employee Benefits | $252,847 | $33,897 | - | $286,744 |
| Pension Plan Contributions | $245,919 | $20,052 | - | $265,971 |
| Payroll Taxes | $216,639 | $13,122 | - | $229,761 |
| Current Officers, Directors, Trustees, and Key Employees | $223,734 | - | - | $223,734 |
| Occupancy | $116,271 | $88,123 | - | $204,394 |
| Office Expenses | $114,359 | $21,170 | - | $135,529 |
| Conferences and Meetings | $83,919 | $17,713 | - | $101,632 |
| Fees for Services Other | $47,242 | $19,229 | - | $66,471 |
| Fees for Services Accounting | - | $60,464 | - | $60,464 |
| Payments to Affiliates | $1,035 | $52,094 | - | $53,129 |
| Insurance | - | $40,155 | - | $40,155 |
| Information Technology | $19,454 | - | - | $19,454 |
| Depreciation Depletion | $7,110 | $9,776 | - | $16,886 |
| Fees for Services Legal | - | $10,298 | - | $10,298 |
| Other Expenses | $937 | - | - | $937 |
| Travel | $250 | - | - | $250 |
| All Other Expenses | - | $-2,897 | - | $-2,897 |
| Total Functional Expenses | $5,669,227 | $866,356 | $0 | $6,535,583 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension plan deferments | $3,593,143 |
| Net pension liability | $2,824,107 |
| Compensated absences payable | $138,422 |
“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.”
“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”
“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.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Transfers between Academy and Building Company -48,394.”
“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.”
“The 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 2020 was Novation Education Opportunities.”
“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.”
“The Academy is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. 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 effect 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, 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 572269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 696989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1192845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 859588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide education to students in grades K-8. |
| IRS990/AllOtherContributionsAmt | 0 | 1135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chipp Windham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517384875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2169 Stillwater Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3016531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3462522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17713 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 383867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1870 Rice Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 21153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14027 Lynch Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15963 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 451 Lexington Parkway Suite 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Maplewood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Columbia Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Rogers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Centerline Charter Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Done Right Food Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Twin Cities Education Consultants Metro |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Heinemann |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Indigo Education |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Independent Education Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Curricular Resources |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Special Education Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1537 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 624654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65909 |
| IRS990/CYOtherExpensesAmt | 0 | 2553654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5621900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3981929 |
| IRS990/CYTotalExpensesAmt | 0 | 6535583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6312463 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16886 |
| IRS990/Desc | 0 | A language academy serving a multicultural population of students in grades K-8. During the fiscal year ended June 30, 2020, the Academy served an estimated 452 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5669227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10298 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 222328 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117663 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 339991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Vinden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Rivard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Linne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Wenker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Forestal-Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Young |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 621982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6312463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302114 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Achieve Language Academy is to provide a rigorous, standards-based, data-driven, best practices educational program for students in grades preK through 8th grade. Achieve educates the whole child in a safe environment that values diversity and promotes world cultures with a focus on Hmong and Spanish languages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1210616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3485775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2378473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286744 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pension expense per act |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 426315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 863962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 426315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7423208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6555672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2714887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2975719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 52094 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 53129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229761 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 107510 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 94991 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 265971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22136 |
| IRS990/PrincipalOfficerNm | 0 | Chipp Windham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State Sour |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Title III - Federal Ai |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Educational Purp |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Title I PY - Federal A |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Title III PY - Federal |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5581058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -1424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5581058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -1424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 618346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90935 |
| IRS990/PYOtherExpensesAmt | 0 | 1846656 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5496765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3732655 |
| IRS990/PYTotalExpensesAmt | 0 | 5579311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6206046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5621900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1374620 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1115625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1640659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1645567 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43539 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2378473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2824107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3593143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated absences payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pension plan deferments |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. 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 effect 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94991 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2378473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6555672 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Information provided through recruiting activities in the area surrounding the school and the city of St. Paul, MN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy receives federal and state aid for the purpose of providing educational services to its students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Director of the Academy. The Form is reviewed at the board meeting before it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A committee of board, teachers, and parents review the performance of the Executive Director and recommend the pay and contract terms. The Executive Director evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transfers between Academy and Building Company -48,394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 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 2020 was Novation Education Opportunities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Made 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XII Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | AUTHORIZER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, line 1B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | RELATED ORGANIZATION COMPENSATION |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Achieve Language Academy |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.