Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-4494392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$750,706
Up $23,143 (+3.2%) from 2021
Net Assets
Up$465,450
Up $137,887 (+42%) from 2021
Liabilities
Down$285,256
Down $114,744 (-29%) from 2021
Revenue
Up$874,452
Up $261,439 (+43%) from 2021
Expenses
Up$816,775
Up $140,453 (+21%) from 2021
Net Income
Up$57,677
Up $120,986 (+191%) from 2021
The academic and spiritual education of students using the classical methodology of grammer, logic and thetoric and the spiritual guidance found in christianity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,024 | $555,366 | ▲ $23,342 |
| Cash and Non-Interest-Bearing Accounts | $54,003 | $110,091 | ▲ $56,088 |
| Investments in Publicly Traded Securities | $84,873 | $72,982 | ▼ $11,891 |
| Savings and Temporary Cash Investments | $118,846 | $5,165 | ▼ $113,681 |
| Accounts Receivable | $-62,232 | $2,455 | ▲ $64,687 |
| Prepaid Expenses and Deferred Charges | $49 | $49 | → $0 |
| Total Assets | $727,563 | $750,706 | ▲ $23,143 |
| Other Assets Total | - | $4,598 | - |
| Liabilities | |||
| Other Liabilities | $400,000 | $285,256 | ▼ $114,744 |
| Total Liabilities | $400,000 | $285,256 | ▼ $114,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,563 | $465,450 | ▲ $137,887 |
| Total Net Assets Fund Balance | $327,563 | $465,450 | ▲ $137,887 |
| Total Liabilities and Net Assets / Fund Balance | $727,563 | $750,706 | ▲ $23,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,051 | - | $500,051 |
| Equipment | $37,938 | - | $37,938 |
| Land | $17,377 | - | $17,377 |
| Other Assets Org | $4,598 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Doyle | Headmaster | FT | $54,400 | $54,400 |
| Name | Title |
|---|---|
| William Erickson | Board Chair |
| Joshua Stensland | Director |
| Lois Willmert | Director |
| Randy Gettis | Director |
| Richard Miller | Non-voting Treasurer |
| Lance Slater | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,094 |
| Other Expenses | $233,681 |
| Total Fundraising Expense | $350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,098 | $185,199 | - | $523,297 |
| All Other Expenses | $84,092 | $31,723 | $350 | $116,165 |
| Payroll Taxes | $47,181 | - | - | $47,181 |
| Occupancy | $39,940 | $2,572 | - | $42,512 |
| Insurance | $1,272 | $13,755 | - | $15,027 |
| Other Employee Benefits | $10,221 | $2,395 | - | $12,616 |
| Information Technology | $2,683 | $3,945 | - | $6,628 |
| Office Expenses | $6,037 | - | - | $6,037 |
| Advertising | $1,947 | $638 | - | $2,585 |
| Fees for Services Legal | - | $2,403 | - | $2,403 |
| Other Expenses | $276 | $2,221 | - | $276 |
| Total Functional Expenses | $571,284 | $245,141 | $350 | $816,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,404 |
| Gaming Gross Income | $13,823 |
| Fundraising Direct Expenses | $5,724 |
| Gaming Direct Expenses | $1,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sf Auction | $12,900 | $12,900 | - | $12,900 |
| Spring Fling | $24,404 | $11,654 | $1,010 | $10,644 |
| Total Events | $37,304 | $24,554 | $17,738 | $6,816 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Atc Property | $284,208 |
| Payroll Liabilities | $1,048 |
“William erickson is the president of 1st financial bank of winnebago. Joshua stensland is a loan officer at 1st financial bank.”
“Form 990 and supporting schedules are on file in the head masters office and are available to review by the board of directors prior to submission.”
“Compensation set commensurate with the highests teachers salary.”
“Compensation set commensurate with the highests teachers salary.”
“Section c, line 19 - documents are filed in the head masters office and are available upon request.”
“Line 2- 10th grade added to the grade levels taught.”
“Other fees for services expenses listed on detail worksheet attached to ix line 11g”
“List of other expenses listed on detail worksheet attached to ix line 24e”
“Line 15 - undeposited funds, receivables.”
“Line 9 - atc building mortgage payable”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -62232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMIC AND SPIRITUAL EDUCATION OF STUDENTS USING THE CLASSICAL METHODOLOGY OF GRAMMER, LOGIC AND THETORIC AND THE SPIRITUAL GUIDANCE FOUND IN CHRISTIANITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2585 |
| IRS990/AllOtherContributionsAmt | 0 | 376985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116165 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE DOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078933600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 735 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winnebago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21205 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9314 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2797 |
| IRS990/CYOtherExpensesAmt | 0 | 233681 |
| IRS990/CYOtherRevenueAmt | 0 | 32467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583094 |
| IRS990/CYTotalExpensesAmt | 0 | 816775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874452 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | KINDERGARTEN TOTAL STUDENTS ENROLLED: 7 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2403 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY GETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS WILLMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA STENSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NON-VOTING TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1991 |
| IRS990/GamingGrossIncomeAmt | 0 | 13823 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 891481 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72982 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555366 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ACADEMIC AND SPIRITUAL EDUCATION OF STUDENTS USING THE CLASSICAL METHODOLOGY OF GRAMMER, LOGIC AND THETORIC AND THE SPIRITUAL GUIDANCE FOUND IN CHRISTIANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18680 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11832 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2100 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12616 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITUREEQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM RECVD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4055 |
| IRS990/OtherRevenueTotalAmt | 0 | 4055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523297 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITYATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITIONTUTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 371854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 371854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIRRICULUM: USE OF CLASSICAL TEACHING METHOD KNOWN AS LATIN TRIVIUM. FOLLOWS THE NATUREAL GROWTH OF THE CHILD THROUGH THE THREE STAGES; GRAMMER, LOGIC AND RHETORIC. THE CIRRICULUM TEACHES THE KNOWLEDGE AS WELL AS THE UNDERSTANDING AND HOW TO USE THE KNOWLEDGE ACCURATELY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDITION OF 10TH GRADE: EXPANSION OF THE GRADE LEVELS TO CONTINUE OFFERING THE ACADEMIC AND SPIRITUAL EDUCATION FOR THE STUDENTS AS THEY CONTINUE TO GROW AND PROGRESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11704 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OVER PROGRAM SERVICES LISTED ON OVERFLOW SHEETS 1-3. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 490338 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 854 |
| IRS990/PYOtherExpensesAmt | 0 | 221417 |
| IRS990/PYOtherRevenueAmt | 0 | 29948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454905 |
| IRS990/PYTotalExpensesAmt | 0 | 676322 |
| IRS990/PYTotalRevenueAmt | 0 | 613013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5165 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17377 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4598 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS- RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE - ATC PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555366 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285256 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PURSUANT TO THE MINNESOTA STATUES, GENISIS CLASSICAL ACADEMY RECEIVES TRANSPORTATION SERVICES, NURSING SERVICES, AND SOME SECULAR TEXTBOOK FUNDING THROUGH THE LOCAL SCHOOL DISTRICT. TITLE FUNDS WERE ALSO ALLOCATED AS A RESULT OF COVID-19 FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SF AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 4367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM ERICKSON IS THE PRESIDENT OF 1ST FINANCIAL BANK OF WINNEBAGO. JOSHUA STENSLAND IS A LOAN OFFICER AT 1ST FINANCIAL BANK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND SUPPORTING SCHEDULES ARE ON FILE IN THE HEAD MASTERS OFFICE AND ARE AVAILABLE TO REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SET COMMENSURATE WITH THE HIGHESTS TEACHERS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION SET COMMENSURATE WITH THE HIGHESTS TEACHERS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION C, LINE 19 - DOCUMENTS ARE FILED IN THE HEAD MASTERS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 2- 10TH GRADE ADDED TO THE GRADE LEVELS TAUGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES FOR SERVICES EXPENSES LISTED ON DETAIL WORKSHEET ATTACHED TO IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIST OF OTHER EXPENSES LISTED ON DETAIL WORKSHEET ATTACHED TO IX LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 15 - UNDEPOSITED FUNDS, RECEIVABLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 9 - ATC BUILDING MORTGAGE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part X response or note to any line in Part X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.