Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Stride Academy Charter School
990 • Fiscal year 2018 • EIN 20-1161981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$8,422,169
Up $6,316,347 (+300%) from 2017
Net Assets
Down-$4,704,931
Down $2,041,509 (-77%) from 2017
Liabilities
Up$13,127,100
Up $8,357,856 (+175%) from 2017
Revenue And Expenses
Revenue
Down$5,044,495
Down $2,884,951 (-36%) from 2017
Expenses
Down$7,086,004
Down $2,247,767 (-24%) from 2017
Net Income
Down-$2,041,509
Down $637,184 (-45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,051,558
Mission and Program Overview
Mission
Stride academy nurtures individuals while fostering leadership and empowering students to attain their highest potential in a family-centered environment.
SEE PART III, LINE 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $706,248 | $593,564 | ▼ $112,684 |
| Land, Buildings, and Equipment, Net | $426,651 | $455,909 | ▲ $29,258 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $426,651 | $455,909 | ▲ $29,258 |
| Accounts Receivable | $722,654 | $276,842 | ▼ $445,812 |
| Cash and Non-Interest-Bearing Accounts | $249,364 | $222,102 | ▼ $27,262 |
| Prepaid Expenses and Deferred Charges | $905 | $34,854 | ▲ $33,949 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,090,073 | $-5,160,840 | ▼ $2,070,767 |
| Total Assets | $2,105,822 | $8,422,169 | ▲ $6,316,347 |
| Other Assets Total | $0 | $6,838,898 | ▲ $6,838,898 |
| Liabilities | |||
| Other Liabilities | $4,029,340 | $12,877,670 | ▲ $8,848,330 |
| Accounts Payable and Accrued Expenses | $738,988 | $249,430 | ▼ $489,558 |
| Deferred Revenue | $916 | - | - |
| Total Liabilities | $4,769,244 | $13,127,100 | ▲ $8,357,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,663,422 | $-4,704,931 | ▼ $2,041,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,105,822 | $8,422,169 | ▲ $6,316,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $177,469 | $157,307 | $334,776 |
| Leasehold Improvements | $278,440 | $54,072 | $332,512 |
| Other Assets Org | $1,858 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Williams | Executive Director | FT | $83,848 | $9,529 | $93,377 |
| Nathan Schwieters | Treasurer | FT | $59,699 | $10,042 | $69,741 |
| Cortney Ryan | Member | FT | $46,398 | $9,203 | $55,601 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sara Fromm | President |
| Barika Davis | Vice President |
| Aaron Lundblad | Member |
| Sylvester Lamin | Member |
| Natalie Ringsmuth | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizon Food | School Lunch Service | PO BOX 860246, Minneapolis, MN 55486 | $220,318 |
| Spanier Bus Service INC | Student Transportation | 1310 SUNRIDGE DR, St Cloud, MN 56301 | $206,051 |
| Nest Integrated LLC | Consulting Services | 18999 180TH AVE NW, Big Lake, MN 55309 | $132,919 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,914,297
- Program Service Revenue
- $32,249
- Investment Income
- $2,282
- Other Revenue
- $95,667
- All Other Contributions
- $8,160
- Change in Net Assets
- $-2,041,509
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,024,905
- Revenue Not Reported on Financial Statements
- $19,590
- Revenue Not Reported on Form 990
- $1,218,991
- Other Revenue Adjustments
- $19,590
- Total Revenue per Audited Statements
- $6,243,896
- Total Revenue per Form 990
- $5,044,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,802,493 |
| Other Expenses | $2,283,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $1,974,312 | $184,976 | - | $2,159,288 |
| Other Salaries and Wages | $1,691,969 | $261,922 | - | $1,953,891 |
| Occupancy | $1,282,490 | - | - | $1,282,490 |
| Current Officers, Directors, Trustees, and Key Employees | $132,978 | $165,836 | - | $298,814 |
| Fees for Services Other | $229,309 | $29,732 | - | $259,041 |
| Other Employee Benefits | $176,627 | $23,961 | - | $200,588 |
| Payroll Taxes | $146,856 | $28,752 | - | $175,608 |
| Fees for Services Accounting | - | $110,924 | - | $110,924 |
| Office Expenses | $69,920 | $18,095 | - | $88,015 |
| Information Technology | $40,066 | $36,551 | - | $76,617 |
| Depreciation Depletion | $37,866 | - | - | $37,866 |
| All Other Expenses | $34,068 | - | - | $34,068 |
| Other Expenses | $1,389 | $31,198 | - | $32,587 |
| Insurance | $25,505 | - | - | $25,505 |
| Advertising | - | $19,416 | - | $19,416 |
| Comp Disqual Persons | $14,304 | - | - | $14,304 |
| Conferences and Meetings | $6,977 | $1,358 | - | $8,335 |
| Fees for Services Legal | - | $5,879 | - | $5,879 |
| Total Functional Expenses | $6,167,404 | $918,600 | $0 | $7,086,004 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,086,004 |
| Total Expenses per Audited Statements | $6,242,476 |
| Expenses per Audited Statements | $5,005,343 |
| Expenses Not Reported on Financial Statements | $2,080,661 |
| Other Expense Adjustments | $2,080,661 |
| Expenses Not Reported on Form 990 | $1,237,133 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,064 |
| Fundraising Direct Expenses | $923 |
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,089,474 |
| Deferred Inflows - Pension | $1,788,196 |
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 A, Line 7A
“As per mn statute 124e.07, staff members employed at the school, including teachers providing instruction under a contract, 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 schools board of directors.”
Form 990, Part VI, Section B, Line 11B
“The return is reviewed by the director and business manager prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The academy's conflict of interest policy applies to its directors and officers. Directors and officers are required to disclose any known or potential conflicts of interest in writing to the board of directors prior to the time set for voting on any such transaction. The individual with a conflict may not attempt to influence the decisions of other directors in voting on the matter and may not be present during a vote on the matter. The situation is documented in the board minutes. Failure to bring notice of a potential conflict of interest to the attention of the board may constitute cause for removal of the individual from the board.”
Form 990, Part VI, Section B, Line 15
“Determination of the compensation of all employees included review and approval by independent persons, comparability data and contemporaneous substantiation in the board minutes. This process included the executive director.”
Form 990, Part VI, Section C, Line 19
“The academy's governing documents, conflict of interest policy, and financial statements are available upon request.”
FORM 990, PART VII, SECTION A:
“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Nathan schwieters and cortney ryan are board members but receive compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- Stride Academy
- EIN
- 20-1161981
- Phone
- 3202305340
- Address
- 3241 OAKHAM LANE, ST CLOUD, MN 56303
Signing Officer
- Name
- Eric Williams
- Title
- Executive Director
- Phone
- 3202305340
- Signed
- 2019-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Fromm
- Formed
- 2004
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 168
- Volunteers
- 20
Preparer
- Firm
- Bergankdv Ltd
- Address
- 3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
- Preparer
- Theresa Goette
- Phone
- 9525636800
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of june 30, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The academy files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three years are closed. No returns are currently under examination in any tax jurisdiction.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Stride building company revenues 1,218,068. Fundraising expenses 923.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“State aid related to pension exp 19,590.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized equipment 67,124. Stride building company expenses 1,169,086. Fundraising expenses 923.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 37,866. Change in pension liabilities 2,030,880. Change in compensated absences 11,915.”
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| IRS990/Desc | 0 | STRIDE ACADEMY IS A PUBLIC CHARTER SCHOOL THAT AIMS TO BE HIGHLY REGARDED FOR ITS APPROACH TO THE WHOLE CHILD, ITS ACADEMIC EXCELLENCE, AND FOR ITS CONTRIBUTION IN ACTIVELY SERVING AND IMPROVING THE COMMUNITY. STRIDE VALUES EFFECTIVE COMMUNITY COLLABORATION, BUILDING A SENSE OF PHYSICAL, SOCIAL, AND EMOTIONAL WELLBEING AMONG STUDENTS, AND POSITIVE AND CULTURALLY RESPONSIVE PRACTICES THAT INCREASE SCHOOL CONNECTEDNESS. STRIDE STRIVES TO TEACH STUDENTS EFFECTIVE CRITICAL THINKING SKILLS, IN ADDITION TO COMPASSIONATE RESPONSES, AND HIGH EMOTIONAL INTELLIGENCE IN ORDER TO FOSTER SUCCESSFUL LEADERS OF TODAY AND OF THE FUTURE.STRIDE ACADEMY OFFERS INDIVIDUALIZED LEARNING THROUGH FOCUSED AND COLLABORATIVE DIFFERENTIATION PROCESSES, INCLUDING DYSLEXIA PROGRAMMING, ENGLISH LANGUAGE SERVICES, AND SOCIAL EMOTIONAL LEARNING INITIATIVES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4906137 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5051558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667288 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRIDE ACADEMY NURTURES INDIVIDUALS WHILE FOSTERING LEADERSHIP AND EMPOWERING STUDENTS TO ATTAIN THEIR HIGHEST POTENTIAL IN A FAMILY-CENTERED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2663422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4704931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1141 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 768 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11384 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1282490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1282490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6838898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200588 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4029340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12877670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78356 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4018 |
| IRS990/OtherRevenueTotalAmt | 0 | 82374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1691969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1953891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175608 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 426651 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 455909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1974312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2159288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34854 |
| IRS990/PrincipalOfficerNm | 0 | SARA FROMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7827511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 2620267 |
| IRS990/PYOtherRevenueAmt | 0 | 10580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1404325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6713504 |
| IRS990/PYTotalExpensesAmt | 0 | 9333771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7929446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2041509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11384 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593564 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334776 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1237133 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2080661 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5005343 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 332512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6837040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM STRIDE ACADEMY BUILDING COMPANY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1237133 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2080661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11089474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1788196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1218991 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 19590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1218991 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19590 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5024905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2018, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STRIDE BUILDING COMPANY REVENUES 1,218,068. FUNDRAISING EXPENSES 923. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STATE AID RELATED TO PENSION EXP 19,590. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITALIZED EQUIPMENT 67,124. STRIDE BUILDING COMPANY EXPENSES 1,169,086. FUNDRAISING EXPENSES 923. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION EXPENSE 37,866. CHANGE IN PENSION LIABILITIES 2,030,880. CHANGE IN COMPENSATED ABSENCES 11,915. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455909 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6838898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7086004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12877670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5044495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6243896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6242476 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY'S NONDISCRIMINATION POLICY IS PUBLISHED IN IT'S PARENT-STUDENT HANDBOOK, IN IT'S STAFF HANDBOOK, AND ON IT'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MN PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,422,169
- Liabilities
- $13,127,100
- Net assets
- -$4,704,931
- Revenue
- $5,044,495
- Expenses
- $7,086,004
- Net income
- -$2,041,509