Civic Intelligence

Beacon Academy

990 • Fiscal year 2022 • EIN 20-0158631

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

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

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.93x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,469,878

Down $317,378 (-5.5%) from 2021

Net Assets

Up

-$3,147,182

Up $145,873 (+4.4%) from 2021

Liabilities

Down

$8,617,060

Down $463,251 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$9,230,402

Up $470,458 (+5.4%) from 2021

Expenses

Up

$9,105,055

Up $235,562 (+2.7%) from 2021

Net Income

Up

$125,347

Up $234,896 (+214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$5,469,878
Liabilities$8,617,060
Net Assets-$3,147,182
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$9,230,402
Expenses$9,105,055
Net Income$125,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$9,230,402
Mission and Program Overview

Mission

To 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.

Public charter school - k-8 educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,830,427$1,266,660▼ $563,767
Accounts Receivable$1,010,914$960,496▼ $50,418
Rtn Earn Endowment Incm Other Fnds$0$112,090▲ $112,090
Land, Buildings, and Equipment, Net$21,867$45,548▲ $23,681
Pd in Cap Srpls Land Bldg Eqp Fund$21,867$13,068▼ $8,799
Prepaid Expenses and Deferred Charges$15,102$8,851▼ $6,251
Cap Stk Tr Prin Current Funds$-3,314,922$-3,272,340▲ $42,582
Total Assets$5,787,256$5,469,878▼ $317,378
Other Assets Total$2,908,946$3,188,323▲ $279,377
Liabilities
Other Liabilities$7,614,194$7,855,710▲ $241,516
Accounts Payable and Accrued Expenses$609,553$737,879▲ $128,326
Unsecured Notes Loans Payable$848,668$17,194▼ $831,474
Deferred Revenue$7,896$6,277▼ $1,619
Total Liabilities$9,080,311$8,617,060▼ $463,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,293,055$-3,147,182▲ $145,873
Total Liabilities and Net Assets / Fund Balance$5,787,256$5,469,878▼ $317,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,264$155,394$187,658
Other Land Buildings$13,284$29,352$42,636
Other Assets Org$3,188,323--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KosterExecutive DirectorFT$124,368$23,529$147,897
Mike ReederPrincipalFT$93,101$16,364$109,465
Kris GapinskiVice Chair/teacherFT$59,246$8,377$67,623
Joanna PedersonDirector/teacherFT$53,261$9,878$63,139
Paige RothSecretary/teacherFT$51,118$11,049$62,167
Elizabeth BrobeckDirector/teacherFT$50,456$9,453$59,909
Heather GreibrokDirector/teacherFT$43,999$7,256$51,255
Cameron WardDirector/teacherFT$42,568$6,168$48,736
Elizabeth WarpinkskiDirector/teacherFT$40,636$7,904$48,540

Board Members and Trustees

NameTitle
Wendy TerryChair
Joe SearsDirector
Matheu WeidenbachDirector
Aaron PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,211,583
Program Service Revenue
$17,713
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$23,815
Change in Net Assets
$125,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,381,734
Revenue Not Reported on Financial Statements
$848,668
Revenue Not Reported on Form 990
$1,126,256
Other Revenue Adjustments
$848,668
Total Revenue per Audited Statements
$9,507,990
Total Revenue per Form 990
$9,230,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,804,538
Other Expenses$3,300,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,435$293,153-$3,903,588
Occupancy$1,238,321--$1,238,321
Travel$833,225--$833,225
Current Officers, Directors, Trustees, and Key Employees$346,082$267,999-$614,081
Office Expenses$430,927$91,263-$522,190
Other Employee Benefits$451,528$14,794-$466,322
Payroll Taxes$304,104$54,258-$358,362
Pension Plan Contributions$284,324$21,302-$305,626
Fees for Services Other$105,682$81,646-$187,328
Comp Disqual Persons$156,559--$156,559
Fees for Services Accounting-$75,000-$75,000
Information Technology$68,341--$68,341
Depreciation Depletion$29,352--$29,352
Other Expenses$17,590$2,982-$20,572
Insurance$14,485--$14,485
Conferences and Meetings$11,889--$11,889
Fees for Services Legal-$558-$558
Total Functional Expenses$8,167,403$937,652$0$9,105,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,276,222
Total Expenses per Form 990$9,105,055
Expenses per Audited Statements$9,075,703
Expenses Not Reported on Form 990$1,200,519
Expenses Not Reported on Financial Statements$29,352
Other Expense Adjustments$29,352
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$4,846,149
Pension Liability Payable$2,994,275
Long Term Lease Payable$15,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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 executive director's compensation is determined by the employee retention and compensation committee, reviewed by the executive committee, and then recommended to the school board for approval. The board uses comparability data from similar charter schools. The board retains records of the deliberation and decision through meeting notes, documents, and minutes. This process was used for sean koster in the spring of 2021.”

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
Executive Director
Phone
7635469999
Signed
2023-02-23
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
132
Volunteers
139

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 53,147. The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent account has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate reported on a separate return 1,126,256.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 848,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on a separate return 1,114,247. Capitalized expenditures 33,098. Capital loan principal payments 5,889. Capital lease payments 27,350. Capital lease adjustment 19,935.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 29,352.”

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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 535 STUDENTS AND WE ARE LOCATED AT 3415 LOUISIANA AVE N, CRYSTAL, MN, 55427. WHAT MAKES BEACON ACADEMY DIFFERENT FROM MOST OTHER 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/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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09187768
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09230402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt068341
IRS990/InformationTechnologyGrp/TotalAmt068341
IRS990/InsuranceGrp/ProgramServicesAmt014485
IRS990/InsuranceGrp/TotalAmt014485
IRS990/InvestmentIncomeGrp/ExclusionAmt01106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045548
IRS990/LandBldgEquipCostOrOtherBssAmt0230294
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/NetAssetsOrFundBalancesBOYAmt0-3293055
IRS990/NetAssetsOrFundBalancesEOYAmt0-3147182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01238321
IRS990/OccupancyGrp/TotalAmt01238321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430927
IRS990/OfficeExpensesGrp/TotalAmt0522190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02908946
IRS990/OtherAssetsTotalGrp/EOYAmt03188323
IRS990/OtherChangesInNetAssetsAmt053147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466322
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, LICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt0264559
IRS990/OtherExpensesGrp/ProgramServicesAmt117590
IRS990/OtherExpensesGrp/TotalAmt0264559
IRS990/OtherExpensesGrp/TotalAmt134697
IRS990/OtherExpensesGrp/TotalAmt220572
IRS990/OtherLiabilitiesGrp/BOYAmt07614194
IRS990/OtherLiabilitiesGrp/EOYAmt07855710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610435
IRS990/OtherSalariesAndWagesGrp/TotalAmt03903588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304104
IRS990/PayrollTaxesGrp/TotalAmt0358362
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284324
IRS990/PensionPlanContributionsGrp/TotalAmt0305626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08851
IRS990/PrincipalOfficerNm0SEAN KOSTER
IRS990/PriorPeriodAdjustmentsAmt0-32621
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08752338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt03382003
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt02907
IRS990/PYRevenuesLessExpensesAmt0-109549
IRS990/PYSalariesCompEmpBnftPaidAmt05487490
IRS990/PYTotalExpensesAmt08869493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08759944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112090
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187658
IRS990ScheduleD/ExpensesNotReportedAmt01200519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029352
IRS990ScheduleD/ExpensesSubtotalAmt09075703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03188323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt01200519
IRS990ScheduleD/OtherExpensesNotIncludedAmt029352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02994275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14846149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01126256
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0848668
IRS990ScheduleD/RevenueNotReportedAmt01126256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0848668
IRS990ScheduleD/RevenueSubtotalAmt08381734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,126,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 848,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,114,247. CAPITALIZED EXPENDITURES 33,098. CAPITAL LOAN PRINCIPAL PAYMENTS 5,889. CAPITAL LEASE PAYMENTS 27,350. CAPITAL LEASE ADJUSTMENT 19,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 29,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03188323
IRS990ScheduleD/TotalExpensesPerForm990Amt09105055
IRS990ScheduleD/TotalLiabilityAmt07855710
IRS990ScheduleD/TotalRevenuePerForm990Amt09230402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09507990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010276222
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 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EMPLOYEE RETENTION AND COMPENSATION COMMITTEE, REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN RECOMMENDED TO THE SCHOOL BOARD FOR APPROVAL. THE BOARD USES COMPARABILITY DATA FROM SIMILAR CHARTER SCHOOLS. THE BOARD RETAINS RECORDS OF THE DELIBERATION AND DECISION THROUGH MEETING NOTES, DOCUMENTS, AND MINUTES. THIS PROCESS WAS USED FOR SEAN KOSTER IN THE SPRING OF 2021.
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 53,147. THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNT HAS NOT CHANGED FROM THE PRIOR YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,469,878
Liabilities
$8,617,060
Net assets
-$3,147,182
Revenue
$9,230,402
Expenses
$9,105,055
Net income
$125,347
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