Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-2012406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Flat$953,120
Flat from 2017
Net Assets
Flat-$126,769
Flat from 2017
Liabilities
Flat$1,079,889
Flat from 2017
Revenue
Flat$637,547
Flat from 2017
Expenses
Flat$746,953
Flat from 2017
Net Income
Flat-$109,406
Flat from 2017
Pillager area charter school provides an alternative method of education for high school students.
Pillager area charter school (pacs) will educate by building relationships with students, families, and community, and provide opportunities to develop career readiness skills through experiential approaches to curriculum and instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,759 | $148,698 | ▲ $43,939 |
| Savings and Temporary Cash Investments | $114,066 | $71,547 | ▼ $42,519 |
| Land, Buildings, and Equipment, Net | $59,792 | $71,358 | ▲ $11,566 |
| Pledges and Grants Receivable | $37,825 | $44,063 | ▲ $6,238 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Accounts Receivable | $1,228 | $0 | ▼ $1,228 |
| Total Assets | $385,901 | $953,120 | ▲ $567,219 |
| Other Assets Total | $63,231 | $612,454 | ▲ $549,223 |
| Liabilities | |||
| Other Liabilities | $350,010 | $1,012,319 | ▲ $662,309 |
| Accounts Payable and Accrued Expenses | $53,254 | $37,765 | ▼ $15,489 |
| Mortgage Notes Payable Secured by Investment Property | - | $29,805 | - |
| Total Liabilities | $403,264 | $1,079,889 | ▲ $676,625 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-17,363 | $-126,769 | ▼ $109,406 |
| Total Net Assets Fund Balance | $-17,363 | $-126,769 | ▼ $109,406 |
| Total Liabilities and Net Assets / Fund Balance | $385,901 | $953,120 | ▲ $567,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,270 | $124,976 | $151,246 |
| Equipment | $44,250 | $60,406 | $104,656 |
| Leasehold Improvements | $838 | $5,460 | $6,298 |
| Other Assets Org | $612,454 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Zimmerman | Chairperson | FT | $44,965 | $3,180 | $48,145 |
| Tracee Colgrove | Secretary | FT | $13,016 | $5,400 | $18,416 |
| Spencer Garness | Board Member | FT | $12,477 | $5,400 | $17,877 |
| Shandolynn Fry | Vice Chairperson | PT | $300 | - | $300 |
| Name | Title |
|---|---|
| Kim Johnson | Board Member |
| Ronnie Schnichels | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,603 |
| Other Expenses | $219,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,954 | $50,213 | - | $219,167 |
| Pension Plan Contributions | $131,148 | $5,423 | - | $136,571 |
| Current Officers, Directors, Trustees, and Key Employees | $120,182 | - | - | $120,182 |
| Occupancy | $86,305 | - | - | $86,305 |
| Other Employee Benefits | $17,759 | $9,766 | - | $27,525 |
| Payroll Taxes | $20,884 | $3,274 | - | $24,158 |
| Travel | $16,356 | - | - | $16,356 |
| Depreciation Depletion | $16,063 | - | - | $16,063 |
| Insurance | $16,012 | - | - | $16,012 |
| Fees for Services Other | $5,295 | $9,557 | - | $14,852 |
| Other Expenses | $6,884 | $190 | - | $7,074 |
| Fees for Services Accounting | - | $7,030 | - | $7,030 |
| Information Technology | - | $6,673 | - | $6,673 |
| Office Expenses | $150 | $4,455 | - | $4,605 |
| All Other Expenses | $3,548 | $734 | - | $4,282 |
| Advertising | - | $1,735 | - | $1,735 |
| Interest | $433 | - | - | $433 |
| Conferences and Meetings | $340 | - | - | $340 |
| Total Functional Expenses | $647,903 | $99,050 | $0 | $746,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,953 |
| Total Expenses per Audited Statements | $746,953 |
| Total Expenses per Form 990 | $746,953 |
| 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 | $988,092 |
| Deferred Inflows of Resources - Pensions | $20,777 |
| Provision for Termination Benefits | $3,450 |
“Each board member is provided a copy of the 990 as well as the authorizor.”
“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 | 53254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PILLAGER AREA CHARTER SCHOOL (PACS) WILL EDUCATE BY BUILDING RELATIONSHIPS WITH STUDENTS, FAMILIES, AND COMMUNITY, AND PROVIDE OPPORTUNITIES TO DEVELOP CAREER READINESS SKILLS THROUGH EXPERIENTIAL APPROACHES TO CURRICULUM AND INSTRUCTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4282 |
| 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 | 104759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4180 |
| IRS990/CYOtherExpensesAmt | 0 | 219350 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527603 |
| IRS990/CYTotalExpensesAmt | 0 | 746953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16063 |
| 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 AN AVERAGE OF 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14852 |
| 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 | 40.00 |
| 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 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5400 |
| 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 | TRACEE COLGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER GARNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE SCHNICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | -4402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 635637 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 645949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16012 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/InterestGrp/TotalAmt | 0 | 433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262200 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8402 |
| 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 | PACS WILL EDUCATE BY BUILDING RELATIONSHIPS WITH STUDENTS, FAMILIES, AND COMMUNITY, AND PROVIDE OPPORTUNITIES TO DEVELOP CAREER READINESS SKILLS THROUGH EXPERIENTIAL APPROACHES TO CURRICULUM AND INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -126769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 612454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27525 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1012319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | GREG ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 603503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 287 |
| IRS990/PYOtherExpensesAmt | 0 | 243473 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426773 |
| IRS990/PYTotalExpensesAmt | 0 | 670246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 608019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109406 |
| 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 | 6090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71547 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 746953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 612454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 988092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR TERMINATION BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES - PENSIONS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637547 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 612454 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1012319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 637547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746953 |
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| 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 AND REAP GRANT 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 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 AS WELL AS THE AUTHORIZOR. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 953120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 635637 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 403264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1079889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 403264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1079889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -126769 |
| IRS990/TotalOtherCompensationAmt | 0 | 13980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 647903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70758 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 953120 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16356 |
| IRS990/TravelGrp/TotalAmt | 0 | 16356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -17363 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -126769 |
| 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 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://PILLAGERCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-15 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.