Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Chesterton Academy
990 • Fiscal year 2023 • EIN 38-3773629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$2,826,314
Up $1,333,907 (+89%) from 2022
Net Assets
Up$2,660,503
Up $1,241,084 (+87%) from 2022
Liabilities
Up$165,811
Up $92,823 (+127%) from 2022
Revenue And Expenses
Revenue
Up$3,551,488
Up $1,120,522 (+46%) from 2022
Expenses
Up$2,372,529
Up $286,049 (+14%) from 2022
Net Income
Up$1,178,959
Up $834,473 (+242%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,671,166
Mission and Program Overview
Mission
The purpose of chesterton academy is to nurture the minds and the souls of our children through an integrated education. We believe that all truths are related to the central truth of the incarnation, crucifixion, and the resurrection of jesus christ. Faith and reason do not contradict one another, nor are they to be segregated from one another. Through the study of art, music, literature, language, history, math, science, philosophy and religion, we want to prepare our children to think both rationally and creatively, to defend their faith, to contribute positively to society and to promote a culture of life.
Pro-family catholic high school offering an integrated college preparatory classical curriculum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $594,409 | $1,693,022 | ▲ $1,098,613 |
| Savings and Temporary Cash Investments | $464,034 | $388,208 | ▼ $75,826 |
| Prepaid Expenses and Deferred Charges | $18,941 | $326,359 | ▲ $307,418 |
| Cash and Non-Interest-Bearing Accounts | $250,168 | $259,600 | ▲ $9,432 |
| Land, Buildings, and Equipment, Net | $131,510 | $157,370 | ▲ $25,860 |
| Pledges and Grants Receivable | $30,721 | $0 | ▼ $30,721 |
| Accounts Receivable | $2,624 | $1,755 | ▼ $869 |
| Total Assets | $1,492,407 | $2,826,314 | ▲ $1,333,907 |
| Liabilities | |||
| Deferred Revenue | $49,852 | $88,550 | ▲ $38,698 |
| Accounts Payable and Accrued Expenses | $23,136 | $77,261 | ▲ $54,125 |
| Total Liabilities | $72,988 | $165,811 | ▲ $92,823 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $391,745 | $1,394,468 | ▲ $1,002,723 |
| Net Assets Without Donor Restrictions | $1,027,674 | $1,266,035 | ▲ $238,361 |
| Total Net Assets Fund Balance | $1,419,419 | $2,660,503 | ▲ $1,241,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,407 | $2,826,314 | ▲ $1,333,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $110,275 | $35,105 | $145,380 |
| Equipment | $47,095 | $56,812 | $103,907 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $129,941 | $926,656 | ▲ $56,056 | - | $1,112,653 |
| 2022 | $145,370 | - | ▼ $15,429 | - | $129,941 |
| 2021 | $97,712 | $20,000 | ▲ $29,958 | - | $145,370 |
| 2020 | - | $100,000 | ▼ $2,288 | - | $97,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Olley | Headmaster | FT | $106,820 | $106,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Ward | Board President |
| Casey Scott | Director |
| Dale Ahlquist | Director |
| Jeff Campbell | Director |
| Katherine Kersten | Director |
| Matt Saxe | Director |
| Nathan Metzinger | Director |
| Tom Schulzetenberg | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,079,211
- Program Service Revenue
- $1,366,541
- Investment Income
- $41,570
- Other Revenue
- $64,166
- All Other Contributions
- $1,770,214
- Change in Net Assets
- $1,178,959
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,293,529
- Revenue Not Reported on Financial Statements
- $257,959
- Revenue Not Reported on Form 990
- $63,683
- Other Revenue Adjustments
- $257,959
- Total Revenue per Audited Statements
- $3,357,212
- Total Revenue per Form 990
- $3,551,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,206 |
| Other Expenses | $819,364 |
| Grants and Similar Amounts Paid | $257,959 |
| Total Fundraising Expense | $208,646 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $895,624 | $121,128 | $50,107 | $1,066,859 |
| Occupancy | $361,658 | $27,512 | $14,350 | $403,520 |
| Grants to Domestic Individuals | $257,959 | - | - | $257,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,000 | $99,000 | $132,000 |
| Fees for Services Accounting | - | $105,654 | - | $105,654 |
| Payroll Taxes | $69,380 | $11,940 | $11,551 | $92,871 |
| Office Expenses | $21,233 | $12,682 | $4,700 | $38,615 |
| Depreciation Depletion | $27,860 | $4,794 | $4,638 | $37,292 |
| Advertising | $3,845 | - | $19,322 | $23,167 |
| Insurance | $11,573 | $1,992 | $1,927 | $15,492 |
| Information Technology | $9,194 | $116 | $112 | $9,422 |
| Fees for Services Other | $5,389 | $1,543 | $843 | $7,775 |
| Other Expenses | $3,695 | $636 | $615 | $4,946 |
| Other Employee Benefits | $2,597 | $447 | $432 | $3,476 |
| Travel | $1,875 | $323 | $312 | $2,510 |
| Total Functional Expenses | $1,841,354 | $322,529 | $208,646 | $2,372,529 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,372,529 |
| Total Expenses per Audited Statements | $2,116,128 |
| Expenses per Audited Statements | $2,114,570 |
| Expenses Not Reported on Financial Statements | $257,959 |
| Other Expense Adjustments | $257,959 |
| Expenses Not Reported on Form 990 | $1,558 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,384 |
| Fundraising Direct Expenses | $107,728 |
| Gaming Gross Income | $39,460 |
| Gaming Direct Expenses | $11,950 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $453,381 | $144,384 | $21,676 | $122,708 |
| Total Events | $453,381 | $144,384 | $107,728 | $36,656 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Casey Scott | Board Member and Finance Committee Member | Investment Accounts Kept at and Managed by Ccf, Where Casey Is Vp of Finance and Administration | No | $1,693,022 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jay ward and casey scott have a business relationship.”
Form 990, Part VI, Section A, Line 7A
“At all times, the board shall exert its best efforts to ensure that it includes two members from the board of directors of the society of gilbert keith chesterton. In addition, the archbishop of the archdiocese of st. Paul and minneapolis must approve all individuals put forth for the appointment to the board of directors. In addition, any member of the board of directors may be removed by the archbishop of the archdiocese of st. Paul and minneapolis.”
Form 990, Part VI, Section A, Line 7B
“Any amendment to the bylaws must be approved in writing by the archbishop of the archdiocese of st. Paul and minneapolis if the amendment relates to the dissolution, merger, consolidation or transfer of assets or activities, composition of the board of directors and other areas.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the return is prepared and reviewed by management, any changes are incorporated into the document before the full copy of the form 990 is then reviewed by the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The chesterton academy board works to ensure that board members, faculty, and staff avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Where a potential conflict of interest exists, it is the responsibility of the person involved or any other person with knowledge to notify the board of circumstances resulting in the potential conflict so that the board can review the information and take action as it shall deem appropriate. This review shall be documented within the board's meeting minutes.”
Form 990, Part VI, Section B, Line 15
“During the budgeting process in january of each academic year, the headmaster and business manager submit a proposed budget for school operations including salaries. The budget is reviewed first by the finance committee and then reviewed and approved by the full board. Recommendations are based in part on benchmark data from national organizations of private and independent catholic schools. Approval of the budget is recorded in board meeting minutes; staff reviews are conducted in executive session. Officers who receive compensation are non-voting, ex-officio members of the board, and therefore do not vote on their own salaries or attend executive session deliberations. This is an annual process and was last conducted in may 2023.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Chesterton Academy
- EIN
- 38-3773629
- Phone
- 9523781779
- Address
- 1320 MAINSTREET, HOPKINS, MN 55343
Signing Officer
- Name
- Jay Ward
- Title
- Chairman
- Phone
- 9523781779
- Signed
- 2024-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Ward
- Formed
- 2008
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 32
- Volunteers
- 60
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The oversight process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has determined the school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The school is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. In accordance with the accounting standard on accounting for uncertainty in income taxes, the school addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal year 2023 or 2022.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 257,959.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 257,959.”
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| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13100 |
| IRS990/GrossReceiptsAmt | 0 | 3671166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 112 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9422 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 594409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1693022 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249287 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF CHESTERON ACADEMY IS TO NURTURE THE MINDS AND THE SOULS OF OUR CHILDREN THROUGH AN INTEGRATED EDUCATION. WE BELIEVE THAT ALL TRUTHS ARE RELATED TO THE CENTRAL TRUTH OF THE INCARNATION, CRUCIFIXION, AND THE RESURRECTION OF JESUS CHRIST. FAITH AND REASON DO NOT CONTRADICT ONE ANOTHER, NOR ARE THEY TO BE SEGREGATED FROM ONE ANOTHER. THROUGH THE STUDY OF ART, MUSIC, LITERATURE, LANGUAGE, HISTORY, MATH, SCIENCE, PHILOSOPHY, AND RELIGION, WE WANT TO PREPARE OUR CHIDREN TO THINK BOTH RATIONALLY AND CREATIVELY, TO DEFEND THEIR FAITH, TO CONTRIBUTE POSITIVELY TO SOCIETY AND TO PROMOTE A CULTURE OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1419419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2660503 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36656 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 27510 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1266035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 361658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3476 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 895624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1066859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30721 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326359 |
| IRS990/PrincipalOfficerNm | 0 | JAY WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL/TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1281157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1067413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 288894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27636 |
| IRS990/PYOtherExpensesAmt | 0 | 681949 |
| IRS990/PYOtherRevenueAmt | 0 | 70855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1265062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115637 |
| IRS990/PYTotalExpensesAmt | 0 | 2086480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2430966 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1178959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1366541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388208 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06470 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129941 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 926656 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1112653 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145370 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29958 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97712 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2288 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1558 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1558 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1558 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 257959 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2114570 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145380 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62125 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 257959 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 257959 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89570 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63683 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 257959 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3293529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING FISCAL YEAR 2023 OR 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 257,959. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 257,959. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.03960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2372529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3551488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3357212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2116128 |
| 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 NON-DISCRIMINATION POLICY IS AVAILABLE TO THE PUBLIC ON THE CLIENT'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS REIMBURSED BY THE MINNESOTA DEPARTMENT OF EDUCATION FOR EXPENDITURES INCURRED IN PROVIDING PUPILS TEXTBOOKS, STANDARDIZED TESTS, AND INDIVIDUAL INSTRUCTIONAL MATERIALS, PUPIL HEALTH SERVICES, AND SECONDARY PUPIL GUIDANCE AND COUNSELING SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 308997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 308997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 107728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,826,314
- Liabilities
- $165,811
- Net assets
- $2,660,503
- Revenue
- $3,551,488
- Expenses
- $2,372,529
- Net income
- $1,178,959