Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-2012406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$385,901
Down $63,667 (-14%) from 2015
Net Assets
Down-$17,363
Down $62,227 (-139%) from 2015
Liabilities
Down$403,264
Down $1,440 (-0.4%) from 2015
Revenue
Down$608,019
Down $20,667 (-3.3%) from 2015
Expenses
Up$670,246
Up $18,081 (+2.8%) from 2015
Net Income
Down-$62,227
Down $38,748 (-165%) from 2015
Pillager area charter school provides an alternative method of education for high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $176,446 | $114,066 | ▼ $62,380 |
| Cash and Non-Interest-Bearing Accounts | $67,813 | $104,759 | ▲ $36,946 |
| Land, Buildings, and Equipment, Net | $72,578 | $59,792 | ▼ $12,786 |
| Pledges and Grants Receivable | $68,275 | $37,825 | ▼ $30,450 |
| Prepaid Expenses and Deferred Charges | $7,044 | $5,000 | ▼ $2,044 |
| Accounts Receivable | - | $1,228 | - |
| Total Assets | $449,568 | $385,901 | ▼ $63,667 |
| Other Assets Total | $57,412 | $63,231 | ▲ $5,819 |
| Liabilities | |||
| Other Liabilities | $354,931 | $350,010 | ▼ $4,921 |
| Accounts Payable and Accrued Expenses | $49,773 | $53,254 | ▲ $3,481 |
| Total Liabilities | $404,704 | $403,264 | ▼ $1,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,864 | $-17,363 | ▼ $62,227 |
| Total Net Assets Fund Balance | $44,864 | $-17,363 | ▼ $62,227 |
| Total Liabilities and Net Assets / Fund Balance | $449,568 | $385,901 | ▼ $63,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,045 | $113,201 | $151,246 |
| Equipment | $20,489 | $112,393 | $132,882 |
| Leasehold Improvements | $1,258 | $5,040 | $6,298 |
| Other Assets Org | $63,231 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renae Czeczok | Director | FT | $49,019 | $3,622 | $52,641 |
| Greg Zimmerman | Chairperson | FT | $46,208 | $3,180 | $49,388 |
| Warren Mertens | Secretary/treasurer | PT | $39,990 | $5,378 | $45,368 |
| Shandolynn Fry | Vice Chairperson | PT | $570 | - | $570 |
| Missy Karels | Director | PT | $520 | - | $520 |
| Sabrina Johnson | Director | PT | $420 | - | $420 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,773 |
| Other Expenses | $243,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,624 | $55,928 | - | $215,552 |
| Current Officers, Directors, Trustees, and Key Employees | $144,032 | - | - | $144,032 |
| Occupancy | $89,649 | - | - | $89,649 |
| Other Employee Benefits | $19,641 | $12,187 | - | $31,828 |
| Payroll Taxes | $22,963 | $4,303 | - | $27,266 |
| Fees for Services Other | $9,345 | $16,418 | - | $25,763 |
| Insurance | $17,667 | - | - | $17,667 |
| Depreciation Depletion | $17,286 | - | - | $17,286 |
| Information Technology | $5,000 | $6,941 | - | $11,941 |
| Conferences and Meetings | $10,059 | - | - | $10,059 |
| Other Expenses | $7,968 | $590 | - | $8,558 |
| Pension Plan Contributions | $4,556 | $3,539 | - | $8,095 |
| All Other Expenses | $3,233 | $4,680 | - | $7,913 |
| Travel | $7,258 | - | - | $7,258 |
| Fees for Services Accounting | - | $7,075 | - | $7,075 |
| Office Expenses | $306 | $2,214 | - | $2,520 |
| Advertising | - | $992 | - | $992 |
| Total Functional Expenses | $552,721 | $117,525 | $0 | $670,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $670,246 |
| Total Expenses per Audited Statements | $670,246 |
| Total Expenses per Form 990 | $670,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $276,693 |
| Deferred Inflows of Resources - Pensions | $65,081 |
| Provision for Termination Benefits | $8,236 |
“The board of directors reviews the full 990 before it is filed.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PILLAGER AREA CHARTER SCHOOL PROVIDES AN ALTERNATIVE METHOD OF EDUCATION FOR HIGH SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BIANCA WYFFELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187463875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12763 COUNTY RD 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PILLAGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 243473 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426773 |
| IRS990/CYTotalExpensesAmt | 0 | 670246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17286 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AS A MINNESOTA CHARTER SCHOOL DISTRICT. AS SUCH, PILLAGER AREA CHARTER SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES FOR HIGH SCHOOL STUDENTS PURSUING A HIGH SCHOOL DIPLOMA. THE DISTRICT MUST COMPLY WITH THE POLICIES OF THE MINNESOTA DEPARTMENT OF EDUCATION WHO FUNDS THEIR EDUCATIONAL ACTIVITIES. THE CHARTER SCHOOL HAD 40 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 552721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANDOLYNN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENAE CZECZOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISSY KARELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 49019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 603503 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 608019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290426 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | PILLAGER AREA CHARTER SCHOOL PROVIDES AN ALTERNATIVE METHOD OF EDUCATION FOR HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31828 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8095 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | GREG ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 628098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -235 |
| IRS990/PYOtherExpensesAmt | 0 | 285562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366603 |
| IRS990/PYTotalExpensesAmt | 0 | 652165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 628686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114066 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132882 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 276693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR TERMINATION BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 608019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59792 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 670246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 608019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 608019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670246 |
| 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 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT SOLICIT NEW STUDENTS. THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE POLICY MANUAL, STUDENT MANUAL, AND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. THE ORGANIZATION DOES NOT SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | IN MINNESOTA, CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND, AS SUCH, RECEIVE GENERAL EDUCATION AND SPECIAL EDUCATION AIDS IN ACCORDANCE WITH MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. THE DISTRICT ALSO RECEIVES FEDERAL NO CHILD LEFT BEHIND FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FULL 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 449568 |
| IRS990/TotalAssetsEOYAmt | 0 | 385901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 603503 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 404704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 404704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17363 |
| IRS990/TotalOtherCompensationAmt | 0 | 12180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136727 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/TravelGrp/TotalAmt | 0 | 7258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44864 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17363 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/USAddress/CityNm | 0 | PILLAGER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 564732179 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://PILLAGERCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187463875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILLAGER AREA CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISTRICT NO 4080 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILL |
| ReturnHeader/Filer/EIN | 0 | 412012406 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187463875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PILLAGER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 564732179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411656121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLENNER WENNER & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1496 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 563021496 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202510286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLEY GAETZ |
| ReturnHeader/ReturnTs | 0 | 2017-01-30T12:57:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.