Civic Intelligence

Prodeo Academy Charter School #4213

990 • Fiscal year 2020 • EIN 80-0743744

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfilePRODEOACADEMY.ORG
4141 University Avenue NEColumbia Heights, MN 55421

(763) 205-9950

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,387

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,710,842

Down $199,901 (-2.5%) from 2019

Net Assets

Down

-$1,482,049

Down $759,407 (-105%) from 2019

Liabilities

Up

$9,192,891

Up $559,506 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$12,396,803

Up $1,877,233 (+18%) from 2019

Expenses

Up

$12,207,368

Up $1,332,902 (+12%) from 2019

Net Income

Up

$189,435

Up $544,331 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2013: $125,786Liabilities 2013: $107,689Net Assets 2013: $18,0972013Assets 2014: $342,960Liabilities 2014: $32,433Net Assets 2014: $310,5272014Assets 2015: $1,031,772Liabilities 2015: $606,060Net Assets 2015: $425,7122015Assets 2016: $1,485,618Liabilities 2016: $920,942Net Assets 2016: $564,6762016Assets 2017: $5,249,281Liabilities 2017: $4,806,177Net Assets 2017: $443,1042017Assets 2018: $7,208,132Liabilities 2018: $7,822,239Net Assets 2018: -$614,1072018Assets 2019: $7,910,743Liabilities 2019: $8,633,385Net Assets 2019: -$722,6422019Assets 2020: $7,710,842Liabilities 2020: $9,192,891Net Assets 2020: -$1,482,0492020Assets 2021: $7,923,634Liabilities 2021: $10,316,948Net Assets 2021: -$2,393,3142021Assets 2022: $10,823,129Liabilities 2022: $13,842,446Net Assets 2022: -$3,019,3172022Assets 2023: $10,301,879Liabilities 2023: $15,595,835Net Assets 2023: -$5,293,9562023Assets 2024: $10,903,090Liabilities 2024: $17,089,410Net Assets 2024: -$6,186,3202024

Highlighted filing

2020

Assets$7,710,842
Liabilities$9,192,891
Net Assets-$1,482,049
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $285,782Expenses 2013: $267,685Net Income 2013: $18,0972013Revenue 2014: $1,324,093Expenses 2014: $1,031,663Net Income 2014: $292,4302014Revenue 2015: $2,006,447Expenses 2015: $1,790,042Net Income 2015: $216,4052015Revenue 2016: $3,321,907Expenses 2016: $3,182,943Net Income 2016: $138,9642016Revenue 2017: $5,351,880Expenses 2017: $5,473,452Net Income 2017: -$121,5722017Revenue 2018: $8,238,203Expenses 2018: $9,295,414Net Income 2018: -$1,057,2112018Revenue 2019: $10,519,570Expenses 2019: $10,874,466Net Income 2019: -$354,8962019Revenue 2020: $12,396,803Expenses 2020: $12,207,368Net Income 2020: $189,4352020Revenue 2021: $13,232,357Expenses 2021: $12,806,093Net Income 2021: $426,2642021Revenue 2022: $16,145,303Expenses 2022: $16,279,193Net Income 2022: -$133,8902022Revenue 2023: $18,580,713Expenses 2023: $19,482,085Net Income 2023: -$901,3722023Revenue 2024: $23,533,334Expenses 2024: $23,197,237Net Income 2024: $336,0972024

Highlighted filing

2020

Revenue$12,396,803
Expenses$12,207,368
Net Income$189,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$12,396,803
Mission and Program Overview

Mission

SEE PART I, LINE 1

Prodeo academy is a college preparatory school that prepares students to be critical thinkers and intelligent leaders, expanding their opportunities to contribute positively and productively to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,587,537$2,145,425▲ $557,888
Cash and Non-Interest-Bearing Accounts$389,490$319,420▼ $70,070
Prepaid Expenses and Deferred Charges$172,889$185,158▲ $12,269
Land, Buildings, and Equipment, Net$114,595$97,058▼ $17,537
Pd in Cap Srpls Land Bldg Eqp Fund$114,595$97,058▼ $17,537
Inventories for Sale or Use$13,532--
Savings and Temporary Cash Investments$53--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-837,237$-1,579,107▼ $741,870
Total Assets$7,910,743$7,710,842▼ $199,901
Other Assets Total$5,632,647$4,963,781▼ $668,866
Liabilities
Other Liabilities$7,434,017$8,041,812▲ $607,795
Accounts Payable and Accrued Expenses$1,199,368$1,151,079▼ $48,289
Total Liabilities$8,633,385$9,192,891▲ $559,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$-722,642$-1,482,049▼ $759,407
Total Liabilities and Net Assets / Fund Balance$7,910,743$7,710,842▼ $199,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,058$77,694$174,752
Other Assets Org$4,963,781--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CampionExecutive DirectorFT$132,900$18,487$151,387
Chancey AndersonCEO School DevelopmentFT$132,900$16,149$149,049
Matthew DanielsMember/teacherFT$49,260$4,171$53,431

Board Members and Trustees

NameTitle
Jeffrey KlinefelterChairperson
Eric HarrisVice-chair
Benson WhitneyMember
Darrell ThompsonMember
David HartmanMember
Lew RemeleMember
Linda CohenMember
Maggie SkrypekSecretary
Jim HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cst MnTransportation615 1ST AVENUE NE STE 115, Minneapolis, MN 55413$828,106
Blue Bell EnterprisesFood Service775 WOODLAND PARKWAY SUITE 100, Ridgeland, MS 39157$470,312
4mative TechnologiesSoftware44 FOY DRIVE, Hampton Square, NJ 08690$322,747
Cdw GovernmentInformation Technology75 REMITTANCE DRIVE STE 1515, Chicago, IL 60675$158,303
Twin Cities EducationEducators14027 LYNCH DR, Rogers, MN 55374$153,427
Revenue and Support

Revenue Composition

Contributions and Grants
$12,359,331
Program Service Revenue
$14,304
Investment Income
$2,512
Other Revenue
$20,656
All Other Contributions
$1,207,436
Change in Net Assets
$189,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,396,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,334
Total Revenue per Audited Statements
$12,485,137
Total Revenue per Form 990
$12,396,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,063,766
Other Expenses$5,139,302
Professional Fundraising Fees$4,300
Total Fundraising Expense$4,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,548,631$895,833-$5,444,464
Occupancy$1,364,291$105-$1,364,396
Fees for Services Other$1,032,188$72,200-$1,104,388
Payroll Taxes$342,721$105,013-$447,734
Pension Plan Contributions$339,254$76,584-$415,838
Other Employee Benefits$320,991$62,703-$383,694
Current Officers, Directors, Trustees, and Key Employees$58,207$313,829-$372,036
Information Technology$207,735$21,298-$229,033
Office Expenses$76,052$143,625-$219,677
Fees for Services Accounting-$145,966-$145,966
All Other Expenses$88,764$31,334-$120,098
Other Expenses$84,260--$84,260
Conferences and Meetings$41,517$277-$41,794
Fees for Services Management-$26,585-$26,585
Depreciation Depletion$15,197$4,447-$19,644
Insurance$16,410--$16,410
Fees for Services Legal-$16,262-$16,262
Fees for Services Professional Fundraising--$4,300$4,300
Interest-$263-$263
Total Functional Expenses$10,286,744$1,916,324$4,300$12,207,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,286,022
Expenses per Audited Statements$12,207,368
Total Expenses per Form 990$12,207,368
Expenses Not Reported on Form 990$2,078,654
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,300
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$4,568,041
Deferred Inflows Related to Pensions$3,145,952
Due to Friends of Prodeo$327,819
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 35% controlled entity
No
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
No
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 A, Line 7A

“Board of director election procedures shall comply with minnesota statute 124e.07. Staff members employed at the school, members of the board of directors, and all parents or legal guardians of children enrolled in the school are the voters eligible to elect the members of the school's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review a public disclosure copy of the form 990 prior to filing with the irs.”

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

“All vendor payments are verified at the time of payment that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director was developed by the executive committee of the prodeo academy board of directors and included a review of compensation models from charter schools of similar size and scope, as well as comparable private and public institutions. The executive committee includes three board members from varying professional backgrounds. Each independently reviewed the executive director and then compiled data and reached consensus on compensation based on the performance review data.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PRODEO ACADEMY CHARTER SCHOOL #4213
EIN
80-0743744
Phone
7632059950
Address
4141 UNIVERSITY AVENUE NE, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Richard E Campion
Title
Executive Director
Phone
7632059950
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Skrypek
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
152
Volunteers
204

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Andrew R Grice
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 - pension adjustment -948,842.”

FORM 990, PART XII, LINE 2C:

“The board is responsible for selection of an independent accountant and for the oversight of the financial statement audit. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building company revenues 64,279. Gasb 68 pension revenue 24,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building company expenses 1,105,757. Gasb 68 pension expenses 972,897.”

Raw XML AppendixShowing 400 of 553 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO SCHOOL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011151895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012396803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021298
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207735
IRS990/InformationTechnologyGrp/TotalAmt0229033
IRS990/InsuranceGrp/ProgramServicesAmt016410
IRS990/InsuranceGrp/TotalAmt016410
IRS990/InterestGrp/ManagementAndGeneralAmt0263
IRS990/InterestGrp/TotalAmt0263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013532
IRS990/InvestmentIncomeGrp/ExclusionAmt02512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097058
IRS990/LandBldgEquipCostOrOtherBssAmt0174752
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-722642
IRS990/NetAssetsOrFundBalancesEOYAmt0-1482049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105
IRS990/OccupancyGrp/ProgramServicesAmt01364291
IRS990/OccupancyGrp/TotalAmt01364396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143625
IRS990/OfficeExpensesGrp/ProgramServicesAmt076052
IRS990/OfficeExpensesGrp/TotalAmt0219677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05632647
IRS990/OtherAssetsTotalGrp/EOYAmt04963781
IRS990/OtherChangesInNetAssetsAmt0-948842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383694
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01129680
IRS990/OtherExpensesGrp/ProgramServicesAmt1507072
IRS990/OtherExpensesGrp/ProgramServicesAmt2113774
IRS990/OtherExpensesGrp/ProgramServicesAmt384260
IRS990/OtherExpensesGrp/TotalAmt01129680
IRS990/OtherExpensesGrp/TotalAmt1507072
IRS990/OtherExpensesGrp/TotalAmt2113774
IRS990/OtherExpensesGrp/TotalAmt384260
IRS990/OtherLiabilitiesGrp/BOYAmt07434017
IRS990/OtherLiabilitiesGrp/EOYAmt08041812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020656
IRS990/OtherRevenueTotalAmt020656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04548631
IRS990/OtherSalariesAndWagesGrp/TotalAmt05444464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342721
IRS990/PayrollTaxesGrp/TotalAmt0447734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0114595
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt097058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339254
IRS990/PensionPlanContributionsGrp/TotalAmt0415838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185158
IRS990/PrincipalOfficerNm0MAGGIE SKRYPEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010463169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt05074124
IRS990/PYOtherRevenueAmt050705
IRS990/PYProgramServiceRevenueAmt05123
IRS990/PYRevenuesLessExpensesAmt0-354896
IRS990/PYSalariesCompEmpBnftPaidAmt05800342
IRS990/PYTotalExpensesAmt010874466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010519570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174752
IRS990ScheduleD/ExpensesNotReportedAmt02078654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012207368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04963781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt02078654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03145952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14568041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FRIENDS OF PRODEO
IRS990ScheduleD/OtherRevenueAmt088334
IRS990ScheduleD/RevenueNotReportedAmt088334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012396803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING COMPANY REVENUES 64,279. GASB 68 PENSION REVENUE 24,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING COMPANY EXPENSES 1,105,757. GASB 68 PENSION EXPENSES 972,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04963781
IRS990ScheduleD/TotalExpensesPerForm990Amt012207368
IRS990ScheduleD/TotalLiabilityAmt08041812

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,842
Liabilities
$9,192,891
Net assets
-$1,482,049
Revenue
$12,396,803
Expenses
$12,207,368
Net income
$189,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.1$6.19$23.5$23.2$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$15.6$5.29$18.6$19.5$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$13.8$3.02$16.1$16.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$10.3$2.39$13.2$12.8$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.71$9.19$1.48$12.4$12.2$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.91$8.63$0.72$10.5$10.9$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.21$7.82$0.61$8.24$9.30$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.25$4.81$0.44$5.35$5.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.56$3.32$3.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.43$2.01$1.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.32$1.03$0.29
2013Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.29$0.27$0.02