Civic Intelligence

Achieve Language Academy

990 • Fiscal year 2018 • EIN 72-1323420

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$67,131

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,041,691

Down $899,099 (-7.5%) from 2017

Net Assets

Down

$855,395

Down $580,721 (-40%) from 2017

Liabilities

Down

$10,186,296

Down $318,378 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$6,240,279

Up $147,687 (+2.4%) from 2017

Expenses

Down

$6,821,000

Down $165,639 (-2.4%) from 2017

Net Income

Up

-$580,721

Up $313,326 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$11,041,691
Liabilities$10,186,296
Net Assets$855,395
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$6,240,279
Expenses$6,821,000
Net Income-$580,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$6,240,279
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$3,104,421$3,780,466▲ $676,045
Savings and Temporary Cash Investments$1,630,885$1,635,765▲ $4,880
Accounts Receivable$971,683$997,734▲ $26,051
Rtn Earn Endowment Incm Other Fnds$1,321,886$755,814▼ $566,072
Land, Buildings, and Equipment, Net$114,230$99,581▼ $14,649
Pd in Cap Srpls Land Bldg Eqp Fund$114,230$99,581▼ $14,649
Prepaid Expenses and Deferred Charges$7,037$0▼ $7,037
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,940,790$11,041,691▼ $899,099
Other Assets Total$6,112,534$4,528,145▼ $1,584,389
Liabilities
Other Liabilities$9,976,304$9,487,925▼ $488,379
Accounts Payable and Accrued Expenses$528,370$698,371▲ $170,001
Total Liabilities$10,504,674$10,186,296▼ $318,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,436,116$855,395▼ $580,721
Total Liabilities and Net Assets / Fund Balance$11,940,790$11,041,691▼ $899,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,918$177,628$244,546
Leasehold Improvements$32,663$10,876$43,539
Other Assets Org$4,528,145--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy VideenTreasurerFT$58,375$8,756$67,131
Paul McGlynnAdministrator - Ex OfficerFT$51,961$7,794$59,755
Andrea WenkerDirectorFT$46,395$6,959$53,354
Kristen CooanDirectorFT$45,379$6,807$52,186

Board Members and Trustees

NameTitle
Pat OrtizChairperson
Lynita ParksVice Chairperson
Lisa KuglerDirector
Paul TilmanDirector
Sam RivardDirector
Keith LesterAdministrator - Ex Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerline Charter CorpTransportation Services1870 Rice Street, Maplewood, MN 55113$207,727
Teacher's On CallContracted Teaching Staff3001 Metro Dr Suite 200, Bloomington, MN 55425$195,802
Done Right Food ServiceFood ServicePO Box 21153, Columbia Heights, MN 55412$183,850
Revenue and Support

Revenue Composition

Contributions and Grants
$604,134
Program Service Revenue
$5,586,481
Investment Income
$49,664
Other Revenue
$0
Change in Net Assets
$-580,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,403
Revenue Not Reported on Financial Statements
$672,876
Revenue Not Reported on Form 990
$673,126
Other Revenue Adjustments
$672,876
Total Revenue per Audited Statements
$6,240,529
Total Revenue per Form 990
$6,240,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,498,929
Salaries, Compensation, and Employee Benefits$3,322,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,966$100,456-$2,345,422
Fees for Services Other$302,806$60,866-$363,672
Other Employee Benefits$241,926$60,516-$302,442
Current Officers, Directors, Trustees, and Key Employees$153,153$107,988-$261,141
Pension Plan Contributions$197,502$16,259-$213,761
Occupancy$161,793$45,163-$206,956
Payroll Taxes$181,149$18,156-$199,305
Fees for Services Management$93,646$56,487-$150,133
Office Expenses$104,200$24,690-$128,890
Other Expenses$221,387$59,526-$59,526
Fees for Services Accounting-$52,235-$52,235
Payments to Affiliates$1,919$35,234-$37,153
Conferences and Meetings$11,712$18,009-$29,721
Insurance-$20,816-$20,816
Depreciation Depletion$11,197$3,452-$14,649
Information Technology$13,000--$13,000
Fees for Services Legal-$7,682-$7,682
All Other Expenses$6,290$45-$6,335
Total Functional Expenses$6,133,420$687,580$0$6,821,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,821,000
Total Expenses per Audited Statements$6,592,247
Expenses per Audited Statements$6,148,124
Expenses Not Reported on Financial Statements$672,876
Other Expense Adjustments$672,876
Expenses Not Reported on Form 990$444,123
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$7,801,539
Pension Plan Deferments$1,602,398
Compensated Absences Payable$83,988
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
2019-05-16
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
55
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 2018 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, 2018.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by Building Company 673,126.”

Part XI, Line 4B - Other Adjustments:

“Rent from Academy 672,876.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by Building Company 444,123.”

Part XII, Line 4B - Other Adjustments:

“Rent paid to Building Company 672,876.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator - Ex Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator - Ex Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06974
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0597160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06240279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013000
IRS990/InformationTechnologyGrp/TotalAmt013000
IRS990/InsuranceGrp/ManagementAndGeneralAmt020816
IRS990/InsuranceGrp/TotalAmt020816
IRS990/InvestmentIncomeGrp/ExclusionAmt049664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099581
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/NetAssetsOrFundBalancesBOYAmt01436116
IRS990/NetAssetsOrFundBalancesEOYAmt0855395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045163
IRS990/OccupancyGrp/ProgramServicesAmt0161793
IRS990/OccupancyGrp/TotalAmt0206956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104200
IRS990/OfficeExpensesGrp/TotalAmt0128890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06112534
IRS990/OtherAssetsTotalGrp/EOYAmt04528145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302442
IRS990/OtherExpensesGrp/Desc0Pension Expense per Act
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Pension Expense per Act
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059526
IRS990/OtherExpensesGrp/ProgramServicesAmt01708301
IRS990/OtherExpensesGrp/ProgramServicesAmt1478473
IRS990/OtherExpensesGrp/ProgramServicesAmt2221387
IRS990/OtherExpensesGrp/TotalAmt01708301
IRS990/OtherExpensesGrp/TotalAmt1478473
IRS990/OtherExpensesGrp/TotalAmt2221387
IRS990/OtherExpensesGrp/TotalAmt359526
IRS990/OtherLiabilitiesGrp/BOYAmt09976304
IRS990/OtherLiabilitiesGrp/EOYAmt09487925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02244966
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345422
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt035234
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01919
IRS990/PaymentsToAffiliatesGrp/TotalAmt037153
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181149
IRS990/PayrollTaxesGrp/TotalAmt0199305
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0114230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197502
IRS990/PensionPlanContributionsGrp/TotalAmt0213761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul McGlynn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05532755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05532755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027643
IRS990/PYOtherExpensesAmt03573863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05443404
IRS990/PYRevenuesLessExpensesAmt0-894047
IRS990/PYSalariesCompEmpBnftPaidAmt03412776
IRS990/PYTotalExpensesAmt06986639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06092592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05586481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01321886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244546
IRS990ScheduleD/ExpensesNotReportedAmt0444123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0672876
IRS990ScheduleD/ExpensesSubtotalAmt06148124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04528145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Plan Deferments
IRS990ScheduleD/OtherExpensesIncludedAmt0444123
IRS990ScheduleD/OtherExpensesNotIncludedAmt0672876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17801539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21602398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Plan Deferments
IRS990ScheduleD/OtherRevenueAmt0673126
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0672876
IRS990ScheduleD/RevenueNotReportedAmt0673126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0672876
IRS990ScheduleD/RevenueSubtotalAmt05567403
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by Building Company 673,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent from Academy 672,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by Building Company 444,123.
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/TotalBookValueLandBuildingsAmt099581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04528145
IRS990ScheduleD/TotalExpensesPerForm990Amt06821000
IRS990ScheduleD/TotalLiabilityAmt09487925
IRS990ScheduleD/TotalRevenuePerForm990Amt06240279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06240529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06592247
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,041,691
Liabilities
$10,186,296
Net assets
$855,395
Revenue
$6,240,279
Expenses
$6,821,000
Net income
-$580,721
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
2018Detailed filing. Detailed filing data is available for this year.$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