Civic Intelligence

Stride Academy Building Company

990 • Fiscal year 2016 • EIN 30-0881418

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
3241 Oakham LaneSt Cloud, MN 56301

(320) 230-5340

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

145.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-745%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,531

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 94.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$16,106,369

No earlier filing loaded for comparison.

Net Assets

-$870,045

No earlier filing loaded for comparison.

Liabilities

$16,976,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$116,740

No earlier filing loaded for comparison.

Expenses

$986,785

No earlier filing loaded for comparison.

Net Income

-$870,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $16,106,369Liabilities 2016: $16,976,414Net Assets 2016: -$870,0452016Assets 2017: $15,747,244Liabilities 2017: $17,013,024Net Assets 2017: -$1,265,7802017Assets 2018: $15,358,055Liabilities 2018: $16,688,347Net Assets 2018: -$1,330,2922018Assets 2020: $14,924,187Liabilities 2020: $16,693,427Net Assets 2020: -$1,769,2402020Assets 2021: $14,195,739Liabilities 2021: $15,782,499Net Assets 2021: -$1,586,7602021Assets 2024: $14,751,342Liabilities 2024: $16,647,168Net Assets 2024: -$1,895,8262024

Highlighted filing

2016

Assets$16,106,369
Liabilities$16,976,414
Net Assets-$870,045
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $116,740Expenses 2016: $986,785Net Income 2016: -$870,0452016Revenue 2017: $895,523Expenses 2017: $1,291,258Net Income 2017: -$395,7352017Revenue 2018: $1,218,068Expenses 2018: $1,282,580Net Income 2018: -$64,5122018Revenue 2020: $1,209,845Expenses 2020: $1,266,439Net Income 2020: -$56,5942020Revenue 2021: $1,437,318Expenses 2021: $1,254,838Net Income 2021: $182,4802021Revenue 2024: $1,407,500Expenses 2024: $1,717,503Net Income 2024: -$310,0032024

Highlighted filing

2016

Revenue$116,740
Expenses$986,785
Net Income-$870,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$116,740
Mission and Program Overview

Mission

The corporation was organized and shall be operated exclusively in support of stride academy. In particular, to purchase and own a public schoolhouse on real estate for lease to stride academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$14,635,875-
Savings and Temporary Cash Investments-$1,452,768-
Cash and Non-Interest-Bearing Accounts-$17,726-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds-$-870,045-
Total Assets$0$16,106,369▲ $16,106,369
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities-$16,495,864-
Mortgage Notes Payable Secured by Investment Property-$315,000-
Other Liabilities-$164,274-
Accounts Payable and Accrued Expenses-$1,276-
Total Liabilities$0$16,976,414▲ $16,976,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-870,045▼ $870,045
Total Liabilities and Net Assets / Fund Balance$0$16,106,369▲ $16,106,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,985,875$109,125$13,095,000
Land$1,650,000-$1,650,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Brett FechnerExecutive Director$110,531$110,531
Jamie GoebelMember$88,167$88,167
Monica SchrautSecretary/Treas$53,810$53,810

Board Members and Trustees

NameTitle
Dale PowersPresident
Larry PetersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,723
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-870,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,740
Revenue Not Reported on Form 990
$24,096,685
Total Revenue per Audited Statements
$24,213,425
Total Revenue per Form 990
$116,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$163,259--$163,259
Fees for Services Legal-$147,650-$147,650
Depreciation Depletion$109,125--$109,125
Occupancy$73,842--$73,842
Other Expenses-$54,494-$54,494
Fees for Services Accounting-$15,875-$15,875
Insurance$2,890--$2,890
Total Functional Expenses$349,116$637,669$0$986,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,524,064
Expenses Not Reported on Form 990$21,809,663
Total Expenses per Form 990$986,785
Expenses per Audited Statements$714,401
Expenses Not Reported on Financial Statements$272,384
Other Expense Adjustments$272,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$164,274

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Cloud MN2016-04-15$16,496,879Building Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,496,879$80,000-$327,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is STRIDE Academy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Director and Business Manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
STRIDE Academy Building Company
EIN
30-0881418
Phone
3202305340
Address
3241 Oakham Lane, St Cloud, MN 56301

Signing Officer

Name
Monica Schraut
Title
Secretary/Treas
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Powers
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Beltz Kes Darling & Associates
Address
22488 Chippendale Ave W, Farmington, MN 55024
Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bonds Issued $16690000 Bond Premium $121879 Stride Academy Revenues $7284806”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Capital Outlay $14745000 Stride Academy Expenses $7064663”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $109125 Change in Accrued Interest $163259”

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STRIDE Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012985875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013095000
IRS990ScheduleD/ExpensesNotReportedAmt021809663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0272384
IRS990ScheduleD/ExpensesSubtotalAmt0714401
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherExpensesIncludedAmt021809663
IRS990ScheduleD/OtherExpensesNotIncludedAmt0272384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherRevenueAmt024096685
IRS990ScheduleD/RevenueNotReportedAmt024096685
IRS990ScheduleD/RevenueSubtotalAmt0116740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bonds Issued $16690000 Bond Premium $121879 Stride Academy Revenues $7284806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Capital Outlay $14745000 Stride Academy Expenses $7064663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation $109125 Change in Accrued Interest $163259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014635875
IRS990ScheduleD/TotalExpensesPerForm990Amt0986785
IRS990ScheduleD/TotalLiabilityAmt0164274
IRS990ScheduleD/TotalRevenuePerForm990Amt0116740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024213425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022524064
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005515
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0788326AD8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016496879
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of St Cloud MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Building Project
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt014745000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0252879
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01091500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0327500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt080000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt016496879
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the organization is STRIDE Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Director and Business Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRIDE Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201161981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03241 Oakham Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Cloud
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056303
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt016495864
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt016106369
IRS990/TotalAssetsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,106,369
Liabilities
$16,976,414
Net assets
-$870,045
Revenue
$116,740
Expenses
$986,785
Net income
-$870,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$16.6$1.90$1.41$1.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$15.8$1.59$1.44$1.25$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$16.7$1.77$1.21$1.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.7$1.33$1.22$1.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.0$1.27$0.90$1.29$0.40
2016Detailed filing. Detailed filing data is available for this year.$16.1$17.0$0.87$0.12$0.99$0.87