Civic Intelligence

Nova Classical Academy

990 • Fiscal year 2021 • EIN 26-0035570

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

1455 Victoria WaySaint Paul, MN 55102

(651) 209-6320

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$161,929

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,913,460

Down $1,776,935 (-17%) from 2020

Net Assets

Up

-$3,448,462

Up $1,008,686 (+23%) from 2020

Liabilities

Down

$12,361,922

Down $2,785,621 (-18%) from 2020

Revenue

Up

$12,699,443

Up $1,146,580 (+9.9%) from 2020

Expenses

Down

$11,690,757

Down $455,508 (-3.8%) from 2020

Net Income

Up

$1,008,686

Up $1,602,088 (+270%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $2,065,227Liabilities 2011: $468,176Net Assets 2011: $1,597,0512011Assets 2012: $2,717,103Liabilities 2012: $982,739Net Assets 2012: $1,734,3642012Assets 2013: $2,454,336Liabilities 2013: $588,988Net Assets 2013: $1,865,3482013Assets 2014: $2,544,689Liabilities 2014: $691,233Net Assets 2014: $1,853,4562014Assets 2015: $3,937,069Liabilities 2015: $5,710,652Net Assets 2015: -$1,773,5832015Assets 2016: $4,699,457Liabilities 2016: $5,949,750Net Assets 2016: -$1,250,2932016Assets 2017: $3,974,020Liabilities 2017: $7,113,814Net Assets 2017: -$3,139,7942017Assets 2018: $12,565,509Liabilities 2018: $17,909,555Net Assets 2018: -$5,344,0462018Assets 2019: $9,777,404Liabilities 2019: $13,641,150Net Assets 2019: -$3,863,7462019Assets 2020: $10,690,395Liabilities 2020: $15,147,543Net Assets 2020: -$4,457,1482020Assets 2021: $8,913,460Liabilities 2021: $12,361,922Net Assets 2021: -$3,448,4622021Assets 2022: $8,567,440Liabilities 2022: $11,145,009Net Assets 2022: -$2,577,5692022Assets 2023: $10,961,240Liabilities 2023: $10,379,340Net Assets 2023: $581,9002023Assets 2024: $11,312,703Liabilities 2024: $9,451,917Net Assets 2024: $1,860,7862024

Highlighted filing

2021

Assets$8,913,460
Liabilities$12,361,922
Net Assets-$3,448,462

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,256,7462011Expenses 2012: $6,030,9682012Expenses 2013: $8,032,3732013Revenue 2014: $8,587,468Expenses 2014: $8,599,360Net Income 2014: -$11,8922014Revenue 2015: $9,162,835Expenses 2015: $8,743,403Net Income 2015: $419,4322015Revenue 2016: $9,730,046Expenses 2016: $9,148,380Net Income 2016: $581,6662016Revenue 2017: $10,462,008Expenses 2017: $12,351,509Net Income 2017: -$1,889,5012017Revenue 2018: $10,792,717Expenses 2018: $12,996,969Net Income 2018: -$2,204,2522018Revenue 2019: $11,312,208Expenses 2019: $11,526,284Net Income 2019: -$214,0762019Revenue 2020: $11,552,863Expenses 2020: $12,146,265Net Income 2020: -$593,4022020Revenue 2021: $12,699,443Expenses 2021: $11,690,757Net Income 2021: $1,008,6862021Revenue 2022: $12,089,324Expenses 2022: $11,218,431Net Income 2022: $870,8932022Revenue 2023: $14,524,941Expenses 2023: $11,365,472Net Income 2023: $3,159,4692023Revenue 2024: $15,911,570Expenses 2024: $14,632,684Net Income 2024: $1,278,8862024

Highlighted filing

2021

Revenue$12,699,443
Expenses$11,690,757
Net Income$1,008,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$12,699,443
Mission and Program Overview

Mission

In a supportive community and through a systematic, accelerated college-preparatory education in the classical tradition, nova classical academy challenges its students to develop intellect, to attain the habits of learning and mastery, and to live a virtuous life of duty and ideals.

Offering a rigorous, through, systematic, and challenging classical education to K-12 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,973,822$3,777,347▲ $803,525
Pledges and Grants Receivable$1,107,425$1,091,783▼ $15,642
Land, Buildings, and Equipment, Net$378,006$312,911▼ $65,095
Pd in Cap Srpls Land Bldg Eqp Fund$378,006$312,911▼ $65,095
Prepaid Expenses and Deferred Charges$52,132$70,442▲ $18,310
Cash and Non-Interest-Bearing Accounts$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,835,154$-3,761,373▲ $1,073,781
Total Assets$10,690,395$8,913,460▼ $1,776,935
Other Assets Total$6,179,010$3,660,977▼ $2,518,033
Liabilities
Other Liabilities$13,829,311$11,811,941▼ $2,017,370
Unsecured Notes Loans Payable$1,212,200--
Accounts Payable and Accrued Expenses$106,032$549,981▲ $443,949
Total Liabilities$15,147,543$12,361,922▼ $2,785,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,457,148$-3,448,462▲ $1,008,686
Total Liabilities and Net Assets / Fund Balance$10,690,395$8,913,460▼ $1,776,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,911$717,184$1,030,095
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$190,080--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brett WedlundExecutive DirectorFT$134,043$27,886$161,929
Brooke TousignantLower School PrincipalFT$104,870$16,841$121,711
Michael PelofskeUpper School PrincipalFT$81,643$19,900$101,543
Missy JohnsonAcademic DirectorFT$78,949$19,448$98,397
Rebecca LundSecretaryFT$73,380$18,557$91,937
Sasha RossTreasurerFT$56,218$15,762$71,980
Diane RudayDirectorFT$55,287$15,643$70,930

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch TransportationTransportation101 E 10th Street, Hastings, MN 55033$420,713
Strategic Staffing SolutionsSpEd ServicesPO Box 276, Ste 300, Mount Pleasant, SC 29465$260,502
Blue Ribbon CleaningCleaning Services1525 Lockhorst Street, Baldwin, WI 54002$183,006
Revenue and Support

Revenue Composition

Contributions and Grants
$12,510,151
Program Service Revenue
$183,424
Investment Income
$5,868
Other Revenue
$0
All Other Contributions
$154,134
Change in Net Assets
$1,008,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,699,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,699,443
Total Revenue per Form 990
$12,699,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,295,717
Other Expenses$4,395,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,786,660$276,841-$5,063,501
Occupancy$2,142,558--$2,142,558
Current Officers, Directors, Trustees, and Key Employees$243,788$505,075-$748,863
Other Employee Benefits$471,243$101,719-$572,962
All Other Expenses$515,581--$515,581
Pension Plan Contributions$420,694$63,298-$483,992
Fees for Services Other$463,245--$463,245
Payroll Taxes$368,500$57,899-$426,399
Other Expenses$376,188$0$0$376,188
Information Technology$28,330$252,654-$280,984
Fees for Services Management-$159,766-$159,766
Office Expenses$860$96,906-$97,766
Depreciation Depletion$65,095--$65,095
Fees for Services Accounting-$51,781-$51,781
Conferences and Meetings$8,679$8,473-$17,152
Fees for Services Legal-$6,097-$6,097
Advertising-$5,165-$5,165
Total Functional Expenses$10,105,083$1,585,674$0$11,690,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,690,757
Total Expenses per Audited Statements$11,690,757
Total Expenses per Form 990$11,690,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Net Pension Liability$6,443,274
Deferred Pension Inflows$5,368,667
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
Yes
Management duties delegated
No

Governance Explanations

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

Any staff members who are employed at the academy, including teachers, and all parents and legal guardians or students enrolled at the academy are the voters eligible to elect the members of the academy's board of directors.

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

Changes to the bylaws affecting the governance model of the school require (1) majority approval of a quorum of the board, and (2) approval by the licensed teachers employed by the school, and (3) approval by the school's authorizer, Friends of Education.

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

The organization does not have any committees with board authority to act on behalf of the governing body.

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

A draft of the Form 990 is reviewed and all financial information is verified by the academy's outsourced accountant. The Executive Director reviews the draft of the Form 990 for accuracy of non-financial information.

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

Board members complete annual conflict of interest statements requiring them to identify conflicts. These conflicts are shared with the board who shall determine if a conflict exists. If a conflict is determined to exist on a proposed board action, the board member refrains from voting on that action. All proceedings related to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

Compensation of the Executive Director (ED) was based on a survey of other large charter schools in the metro area and the MACS compensation survey. The offer agreement was drafted by the board chair and reviewed by the full board. Board approval is obtained annually. Compensation for all administrative positions is determined by the Executive Director, within the board approved budget. This process is completed annually.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are available to the public on Nova's website. Summary budgeted and actual revenue and expense information is on the website. The audited financial statements and documents listed above are available upon request. Summary financial information is also available on the Minnesota Department of Education's website.

Filing and Contact Details

Filer

Filer Name
Nova Classical Academy
EIN
26-0035570
Phone
6512096320
Address
1455 Victoria Way, Saint Paul, MN 55102

Signing Officer

Name
Brett Wedlund
Title
Executive Director
Phone
6512096320
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Wedlund
Formed
2001
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
6
Employees
154
Volunteers
625

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0549981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Offering a rigorous, through, systematic, and challenging classical education to K-12 students.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05165
IRS990/AdvertisingGrp/TotalAmt05165
IRS990/AllOtherContributionsAmt0154134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0515581
IRS990/AllOtherExpensesGrp/TotalAmt0515581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dieci School Finance LLC
IRS990/BooksInCareOfDetail/PhoneNum06513092233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 Hamline Ave N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-4835154
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-3761373
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0505075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0748863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08473
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08679
IRS990/ConferencesMeetingsGrp/TotalAmt017152
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0260502
IRS990/ContractorCompensationGrp/CompensationAmt1183006
IRS990/ContractorCompensationGrp/CompensationAmt2420713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11525 Lockhorst Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 E 10th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Ste 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mount Pleasant
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Baldwin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hastings
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255033
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Strategic Staffing Solutions
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Blue Ribbon Cleaning
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Monarch Transportation
IRS990/ContractorCompensationGrp/ServicesDesc0SpEd Services
IRS990/ContractorCompensationGrp/ServicesDesc1Cleaning Services
IRS990/ContractorCompensationGrp/ServicesDesc2Transportation
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012510151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05868
IRS990/CYOtherExpensesAmt04395040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183424
IRS990/CYRevenuesLessExpensesAmt01008686
IRS990/CYSalariesCompEmpBnftPaidAmt07295717
IRS990/CYTotalExpensesAmt011690757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012699443
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065095
IRS990/DepreciationDepletionGrp/TotalAmt065095
IRS990/Desc0In a supportive community and through a systematic, accelerated college-preparatory education in the classical tradition, Nova Classical Academy challenges it's students to develop intellect, to attain the habits of learning and mastery, and to live a virtuous life of duty and ideals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010105083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051781
IRS990/FeesForServicesAccountingGrp/TotalAmt051781
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06097
IRS990/FeesForServicesLegalGrp/TotalAmt06097
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0159766
IRS990/FeesForServicesManagementGrp/TotalAmt0159766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0463245
IRS990/FeesForServicesOtherGrp/TotalAmt0463245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Brett Wedlund
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Tousignant
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Pelofske
IRS990/Form990PartVIISectionAGrp/PersonNm3Missy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Lund
IRS990/Form990PartVIISectionAGrp/PersonNm5Sasha Ross
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Ruday
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicholas LaRusso
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennie Winter
IRS990/Form990PartVIISectionAGrp/PersonNm10Claudia Gumbiner Hungs
IRS990/Form990PartVIISectionAGrp/PersonNm11Divya Karan
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Ross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lower School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2Upper School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Academic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012356017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012699443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252654
IRS990/InformationTechnologyGrp/ProgramServicesAmt028330
IRS990/InformationTechnologyGrp/TotalAmt0280984
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05868
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312911
IRS990/LandBldgEquipCostOrOtherBssAmt01030095
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Offering a rigorous, through, systematic, and challenging classical education to K-12 students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4457148
IRS990/NetAssetsOrFundBalancesEOYAmt0-3448462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02142558
IRS990/OccupancyGrp/TotalAmt02142558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860
IRS990/OfficeExpensesGrp/TotalAmt097766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06179010
IRS990/OtherAssetsTotalGrp/EOYAmt03660977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572962
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt044169
IRS990/OtherExpensesGrp/ProgramServicesAmt1169493
IRS990/OtherExpensesGrp/ProgramServicesAmt2376188
IRS990/OtherExpensesGrp/TotalAmt044169
IRS990/OtherExpensesGrp/TotalAmt1169493
IRS990/OtherExpensesGrp/TotalAmt2376188
IRS990/OtherLiabilitiesGrp/BOYAmt013829311
IRS990/OtherLiabilitiesGrp/EOYAmt011811941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04786660
IRS990/OtherSalariesAndWagesGrp/TotalAmt05063501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368500
IRS990/PayrollTaxesGrp/TotalAmt0426399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0378006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0312911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420694
IRS990/PensionPlanContributionsGrp/TotalAmt0483992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070442
IRS990/PrincipalOfficerNm0Brett Wedlund
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011011887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011921
IRS990/PYOtherExpensesAmt05176406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529055
IRS990/PYRevenuesLessExpensesAmt0-593402
IRS990/PYSalariesCompEmpBnftPaidAmt06969859
IRS990/PYTotalExpensesAmt012146265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011552863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01008686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183424
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02973822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777347
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$9.45$1.86$15.9$14.6$1.28
2023Detailed filing. Detailed filing data is available for this year.$11.0$10.4$0.58$14.5$11.4$3.16
2022Detailed filing. Detailed filing data is available for this year.$8.57$11.1$2.58$12.1$11.2$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.91$12.4$3.45$12.7$11.7$1.01
2020Detailed filing. Detailed filing data is available for this year.$10.7$15.1$4.46$11.6$12.1$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.78$13.6$3.86$11.3$11.5$0.21
2018Detailed filing. Detailed filing data is available for this year.$12.6$17.9$5.34$10.8$13.0$2.20
2017Detailed filing. Detailed filing data is available for this year.$3.97$7.11$3.14$10.5$12.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$4.70$5.95$1.25$9.73$9.15$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.94$5.71$1.77$9.16$8.74$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.69$1.85$8.59$8.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.87$8.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.98$1.73$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.60$5.26