Civic Intelligence

Beacon Academy

990 • Fiscal year 2019 • EIN 20-0158631

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.BEACONACADEMY.COM
3415 Louisiana Ave NCrystal, MN 55427

(763) 546-9999

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,662

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,012,695

Up $326,915 (+5.7%) from 2018

Net Assets

Up

-$2,488,419

Up $1,109,646 (+31%) from 2018

Liabilities

Down

$8,501,114

Down $782,731 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$7,846,365

Up $836,493 (+12%) from 2018

Expenses

Up

$7,595,210

Up $176,424 (+2.4%) from 2018

Net Income

Up

$251,155

Up $660,069 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,531,867Liabilities 2011: $258,731Net Assets 2011: $1,273,1362011Assets 2012: $1,652,435Liabilities 2012: $309,000Net Assets 2012: $1,343,4352012Assets 2013: $1,685,355Liabilities 2013: $320,967Net Assets 2013: $1,364,3882013Assets 2014: $1,839,105Liabilities 2014: $304,453Net Assets 2014: $1,534,6522014Assets 2015: $2,284,624Liabilities 2015: $3,011,281Net Assets 2015: -$726,6572015Assets 2016: $2,547,640Liabilities 2016: $3,307,639Net Assets 2016: -$759,9992016Assets 2017: $7,027,652Liabilities 2017: $9,204,771Net Assets 2017: -$2,177,1192017Assets 2018: $5,685,780Liabilities 2018: $9,283,845Net Assets 2018: -$3,598,0652018Assets 2019: $6,012,695Liabilities 2019: $8,501,114Net Assets 2019: -$2,488,4192019Assets 2020: $5,236,536Liabilities 2020: $7,930,447Net Assets 2020: -$2,693,9112020Assets 2021: $5,787,256Liabilities 2021: $9,080,311Net Assets 2021: -$3,293,0552021Assets 2022: $5,469,878Liabilities 2022: $8,617,060Net Assets 2022: -$3,147,1822022Assets 2023: $4,317,807Liabilities 2023: $7,294,983Net Assets 2023: -$2,977,1762023Assets 2024: $4,037,910Liabilities 2024: $6,281,940Net Assets 2024: -$2,244,0302024Assets 2025: $4,079,888Liabilities 2025: $5,506,510Net Assets 2025: -$1,426,6222025

Highlighted filing

2019

Assets$6,012,695
Liabilities$8,501,114
Net Assets-$2,488,419
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,018,1932011Expenses 2012: $4,034,6852012Expenses 2013: $4,388,6202013Revenue 2014: $4,452,152Expenses 2014: $4,281,888Net Income 2014: $170,2642014Revenue 2015: $4,745,430Expenses 2015: $4,622,592Net Income 2015: $122,8382015Revenue 2016: $4,841,671Expenses 2016: $4,871,478Net Income 2016: -$29,8072016Revenue 2017: $5,013,026Expenses 2017: $5,352,691Net Income 2017: -$339,6652017Revenue 2018: $7,009,872Expenses 2018: $7,418,786Net Income 2018: -$408,9142018Revenue 2019: $7,846,365Expenses 2019: $7,595,210Net Income 2019: $251,1552019Revenue 2020: $8,885,286Expenses 2020: $8,493,830Net Income 2020: $391,4562020Revenue 2021: $8,759,944Expenses 2021: $8,869,493Net Income 2021: -$109,5492021Revenue 2022: $9,230,402Expenses 2022: $9,105,055Net Income 2022: $125,3472022Revenue 2023: $8,410,956Expenses 2023: $8,969,384Net Income 2023: -$558,4282023Revenue 2024: $9,166,107Expenses 2024: $8,521,309Net Income 2024: $644,7982024Revenue 2025: $9,034,911Expenses 2025: $8,283,581Net Income 2025: $751,3302025

Highlighted filing

2019

Revenue$7,846,365
Expenses$7,595,210
Net Income$251,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$7,846,365
Mission and Program Overview

Mission

Beacon academy fosters a results-driven community supported by family involvement. Our school is rooted in a culture of positive character development that provides students with a proven, rigorous, and content-rich curriculum.

Public charter school - k-8 educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$993,612$1,276,163▲ $282,551
Cash and Non-Interest-Bearing Accounts$311,378$423,175▲ $111,797
Land, Buildings, and Equipment, Net$42,593$31,143▼ $11,450
Pd in Cap Srpls Land Bldg Eqp Fund$42,593$31,143▼ $11,450
Prepaid Expenses and Deferred Charges$28,189$21,566▼ $6,623
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,640,658$-2,519,562▲ $1,121,096
Total Assets$5,685,780$6,012,695▲ $326,915
Other Assets Total$4,310,008$4,260,648▼ $49,360
Liabilities
Other Liabilities$8,787,177$7,879,353▼ $907,824
Accounts Payable and Accrued Expenses$496,668$621,761▲ $125,093
Total Liabilities$9,283,845$8,501,114▼ $782,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,598,065$-2,488,419▲ $1,109,646
Total Liabilities and Net Assets / Fund Balance$5,685,780$6,012,695▲ $326,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,143$121,161$152,304
Other Assets Org$4,260,648--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KosterExecutive DirectorFT$102,285$10,377$112,662
Mike ReederPrincipalFT$80,925$8,364$89,289
Heather GreibrokMember/teacherFT$37,125$4,402$41,527
Kris GapinskiMember/teacherFT$37,125$4,266$41,391
Paige RothSecretary/teacherFT$37,125$4,170$41,295
Cameron WardMember/teacherFT$34,682$3,842$38,524
Elizabeth BrobeckMember/teacherFT$34,485$3,514$37,999

Board Members and Trustees

NameTitle
Wendy TerryChair/community Rep
Joe SearsMember/community Rep
Roxana BruinsMember/parent
Aaron PriceTreasurer/parent

Highest Paid Contractors

ContractorServicesLocationCompensation
Lake Country Industries LLCStudent Bus Transportation11620 FERNBROOK LANE NORTH, Dayton, MN 55369$385,453
Apex Transport LLCStudent Bus Transportation6500 BROOKLYN BOULEVARD SUITE 102, Brooklyn Center, MN 55429$377,816
Done Right Foods INCSchool Meals4305 CENTRAL AVENUE NORTHEAST, Columbia Heights, MN 55421$198,764
Revenue and Support

Revenue Composition

Contributions and Grants
$7,736,006
Program Service Revenue
$108,985
Investment Income
$1,374
Other Revenue
$0
All Other Contributions
$54,067
Change in Net Assets
$251,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,846,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,069,647
Total Revenue per Audited Statements
$8,916,012
Total Revenue per Form 990
$7,846,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,086,271
Other Expenses$3,508,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,530$68,873-$2,805,403
Occupancy$1,161,044--$1,161,044
Travel$776,403--$776,403
Office Expenses$430,310$48,158-$478,468
Current Officers, Directors, Trustees, and Key Employees$211,478$206,337-$417,815
Payroll Taxes$257,406$18,960-$276,366
Fees for Services Other$190,229$73,620-$263,849
Other Employee Benefits$237,342--$237,342
Pension Plan Contributions$205,695$3,680-$209,375
Comp Disqual Persons$139,970--$139,970
Fees for Services Accounting-$85,587-$85,587
Conferences and Meetings$32,686$48-$32,734
Depreciation Depletion$22,417--$22,417
Insurance$13,136--$13,136
Other Expenses$965$35,026-$965
Total Functional Expenses$7,054,921$540,289$0$7,595,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,685,805
Total Expenses per Form 990$7,595,210
Expenses per Audited Statements$7,505,440
Expenses Not Reported on Form 990$1,180,365
Expenses Not Reported on Financial Statements$89,770
Other Expense Adjustments$89,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Pension Inflows$4,630,696
Pension Liability Payable$3,248,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“The school's members include staff and parents or legal guardians of enrolled students.”

Form 990, Part VI, Section A, Line 7A

“The school's membership elects members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an independent accounting firm and will be presented to board members at a board meeting for review.”

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

“All board officers, directors and key employees are required to complete an annual conflict of interest questionnaire. If any conflict of interest exists (at any level) it is reviewed by the board chair in conjunction with the school director and human resources director who will determine if it is an actual conflict of interest. If an actual conflict were to exist, they would be prohibited from participating in the board's deliberation and decision process. The process is documented in meeting minutes or as otherwise appropriate.”

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

“The school's principals compensation is determined by the ercc committee of the school board then reviewed by the executive committee for recommendation to the school board. This process was used for sean koster, the school principal in the spring of 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Beacon Academy
EIN
20-0158631
Phone
7635469999
Address
3415 LOUISIANA AVE N, CRYSTAL, MN 55427

Signing Officer

Name
Sean Koster
Title
Principal
Phone
7635469999
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Koster
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
79
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 858,491.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate reported on a seperate return 1,069,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 78,293. Expenses of affiliate reported on a separate return 1,102,072.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 22,417. Capital outlay expense 67,353.”

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IRS990/Desc0BEACON ACADEMY IS A SMALL, CARING SCHOOL ENHANCING CHILDREN'S EAGERNESS TO LEARN THROUGH A CHALLENGING, CONTENT-RICH CURRICULUM, DAILY SPANISH EXPERIENCES BEGINNING IN KINDERGARTEN, POSITIVE CHARACTER BUILDING PROJECTS AND MANY OPPORTUNITIES FOR PARENT INVOLVEMENT. TEACHERS ADDRESS CHILDREN'S INDIVIDUAL STRENGTHS AND NEEDS THROUGH A VARIETY OF TEACHING STYLES AND LEARNING EXPERIENCES. STAFF AND STUDENTS THRIVE AND GROW AT BEACON ACADEMY THROUGH AN EXCITING, RESEARCH-BASED CURRICULUM AND A SUPPORTIVE, CARING CLIMATE. CHILDREN BUILD SECOND LANGUAGE PROFICIENCY WHILE MASTERING ENGLISH, READING, MATH, HISTORY, GEOGRAPHY AND SCIENCE AT THEIR LEVEL. MUSIC AND ARTS EXPERIENCES STIMULATE CREATIVITY AND BRAIN DEVELOPMENT. PHYSICAL EDUCATION AND OUTDOOR EXPERIENCES KEEP BOTH BODIES AND MINDS ACTIVE AND HEALTHY. BEACON ACADEMY OPENED IN THE FALL OF 2005 WITH GRADES K-3. WE HAVE THREE CLASSES PER GRADE COVERING K-8. ENROLLMENT WAS APPROXIMATELY 615 STUDENTS AND WE ARE LOCATED AT 3415 LOUISIANA AVE N, CRYSTAL, MN, 55427. WHAT MAKES BEACON ACADEMY DIFFERENT FROM MOST OTHER CORE KNOWLEDGE SCHOOLS IS THE INCLUSION OF COMPREHENSIVE SPANISH INSTRUCTION AT EACH GRADE LEVEL. SPANISH IS USED DAILY TO ENRICH SPECIFIC LESSONS IN MANY CLASSROOMS. BEACON ACADEMY IS NOT AN IMMERSION SCHOOL BUT A FLES-LANGUAGE PROGRAM THAT INCLUDES DAILY INSTRUCTION IN SPANISH ALONG WITH SUPPLEMENTAL SPANISH INSTRUCTION IN OTHER CURRICULA AREAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE REEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080925
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/TitleTxt0CHAIR/COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER/COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07681939
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07846365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013136
IRS990/InsuranceGrp/TotalAmt013136
IRS990/InvestmentIncomeGrp/ExclusionAmt01374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031143
IRS990/LandBldgEquipCostOrOtherBssAmt0152304
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TWIN CITIES FAMILIES WITH A PROVEN, RIGOROUS AND CONTENT-RICH CURRICULUM INTEGRATED WITH SEQUENTIAL SPANISH LANGUAGE INSTRUCTION. THE SCHOOL WILL CREATE A RESULTS-DRIVEN SMALL LEARNING COMMUNITY BUILT AROUND A CULTURE OF POSITIVE CHARACTER DEVELOPMENT AND COMMITTED PARENTAL INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3598065
IRS990/NetAssetsOrFundBalancesEOYAmt0-2488419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01161044
IRS990/OccupancyGrp/TotalAmt01161044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430310
IRS990/OfficeExpensesGrp/TotalAmt0478468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04310008
IRS990/OtherAssetsTotalGrp/EOYAmt04260648
IRS990/OtherChangesInNetAssetsAmt0858491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237342
IRS990/OtherExpensesGrp/Desc0SPECIAL ED EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035026
IRS990/OtherExpensesGrp/ProgramServicesAmt0571957
IRS990/OtherExpensesGrp/ProgramServicesAmt167353
IRS990/OtherExpensesGrp/ProgramServicesAmt2965
IRS990/OtherExpensesGrp/TotalAmt0571957
IRS990/OtherExpensesGrp/TotalAmt167353
IRS990/OtherExpensesGrp/TotalAmt235026
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/OtherLiabilitiesGrp/BOYAmt08787177
IRS990/OtherLiabilitiesGrp/EOYAmt07879353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02805403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257406
IRS990/PayrollTaxesGrp/TotalAmt0276366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt042593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205695
IRS990/PensionPlanContributionsGrp/TotalAmt0209375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021566
IRS990/PrincipalOfficerNm0SEAN KOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06915010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02633
IRS990/PYOtherExpensesAmt03388682
IRS990/PYOtherRevenueAmt0429
IRS990/PYProgramServiceRevenueAmt091800
IRS990/PYRevenuesLessExpensesAmt0-408914
IRS990/PYSalariesCompEmpBnftPaidAmt04030104
IRS990/PYTotalExpensesAmt07418786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07009872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152304
IRS990ScheduleD/ExpensesNotReportedAmt01180365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089770
IRS990ScheduleD/ExpensesSubtotalAmt07505440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04260648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt01180365
IRS990ScheduleD/OtherExpensesNotIncludedAmt089770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14630696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenueAmt01069647
IRS990ScheduleD/RevenueNotReportedAmt01069647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07846365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATE REPORTED ON A SEPERATE RETURN 1,069,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED EXPENDITURES 78,293. EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,102,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 22,417. CAPITAL OUTLAY EXPENSE 67,353.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04260648
IRS990ScheduleD/TotalExpensesPerForm990Amt07595210
IRS990ScheduleD/TotalLiabilityAmt07879353
IRS990ScheduleD/TotalRevenuePerForm990Amt07846365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08916012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08685805
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/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MEMBERS INCLUDE STAFF AND PARENTS OR LEGAL GUARDIANS OF ENROLLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S MEMBERSHIP ELECTS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WILL BE PRESENTED TO BOARD MEMBERS AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT OF INTEREST EXISTS (AT ANY LEVEL) IT IS REVIEWED BY THE BOARD CHAIR IN CONJUNCTION WITH THE SCHOOL DIRECTOR AND HUMAN RESOURCES DIRECTOR WHO WILL DETERMINE IF IT IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT WERE TO EXIST, THEY WOULD BE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISION PROCESS. THE PROCESS IS DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S PRINCIPALS COMPENSATION IS DETERMINED BY THE ERCC COMMITTEE OF THE SCHOOL BOARD THEN REVIEWED BY THE EXECUTIVE COMMITTEE FOR RECOMMENDATION TO THE SCHOOL BOARD. THIS PROCESS WAS USED FOR SEAN KOSTER, THE SCHOOL PRINCIPAL IN THE SPRING OF 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN PENSION LIABILITY 858,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,012,695
Liabilities
$8,501,114
Net assets
-$2,488,419
Revenue
$7,846,365
Expenses
$7,595,210
Net income
$251,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$5.51$1.43$9.03$8.28$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.04$6.28$2.24$9.17$8.52$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.32$7.29$2.98$8.41$8.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.47$8.62$3.15$9.23$9.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.79$9.08$3.29$8.76$8.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.24$7.93$2.69$8.89$8.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.01$8.50$2.49$7.85$7.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.69$9.28$3.60$7.01$7.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.03$9.20$2.18$5.01$5.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.55$3.31$0.76$4.84$4.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$3.01$0.73$4.75$4.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.53$4.45$4.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.36$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.31$1.34$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.26$1.27$4.02