Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Rochester Beacon Academy
990 • Fiscal year 2019 • EIN 45-4835348
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$5,789,892
Up $1,014,518 (+21%) from 2018
Net Assets
Up-$1,238,229
Up $411,923 (+25%) from 2018
Liabilities
Up$7,028,121
Up $602,595 (+9.4%) from 2018
Revenue And Expenses
Revenue
Down$3,006,528
Down $830,610 (-22%) from 2018
Expenses
Down$2,951,754
Down $1,102,688 (-27%) from 2018
Net Income
Up$54,774
Up $272,078 (+125%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 19, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $3,010,905
Mission and Program Overview
Mission
To provide a safe learning environment in a secondary setting; respecting the individual and differentiated needs of learners, allowing them to reach their full potential and join their community with success.
To provide a safe learning environment in a secondary setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,073,787 | $657,487 | ▼ $416,300 |
| Cash and Non-Interest-Bearing Accounts | - | $276,230 | - |
| Land, Buildings, and Equipment, Net | $83,379 | $57,901 | ▼ $25,478 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $83,379 | $57,901 | ▼ $25,478 |
| Prepaid Expenses and Deferred Charges | $19,500 | $21,135 | ▲ $1,635 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $8,763 | ▲ $8,763 |
| Cap Stk Tr Prin Current Funds | $-1,733,531 | $-1,304,893 | ▲ $428,638 |
| Total Assets | $4,775,374 | $5,789,892 | ▲ $1,014,518 |
| Other Assets Total | $3,598,708 | $4,777,139 | ▲ $1,178,431 |
| Liabilities | |||
| Other Liabilities | $5,246,275 | $5,894,961 | ▲ $648,686 |
| Unsecured Notes Loans Payable | $860,000 | $850,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $319,251 | $283,160 | ▼ $36,091 |
| Total Liabilities | $6,425,526 | $7,028,121 | ▲ $602,595 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,650,152 | $-1,238,229 | ▲ $411,923 |
| Total Liabilities and Net Assets / Fund Balance | $4,775,374 | $5,789,892 | ▲ $1,014,518 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,901 | $69,490 | $127,391 |
| Leasehold Improvements | $0 | $9,920 | $9,920 |
| Other Assets Org | $4,777,139 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Musolf | Executive Director | FT | $70,803 | $10,981 | $81,784 |
| Deb Kirchner | Teacher (left Sept 2018) | FT | $45,886 | $15,987 | $61,873 |
| Darcy Bock | Teacher (left May 2019) | FT | $42,779 | $14,260 | $57,039 |
| Cat Clendenning | Teacher (left June 2019) | FT | $39,179 | $10,311 | $49,490 |
| Gabi Hale | Teacher | FT | $36,647 | $3,080 | $39,727 |
| Julie Riemer | Teacher (left Nov 2018) | FT | $13,613 | $1,066 | $14,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Johnson | Board Chair |
| Deanne Breitenbach | Vice Chair |
| Bobbi Kostinec | Member |
| Tom Olson | Member (left Dec 2018) |
| Evin Lantz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,961,225
- Program Service Revenue
- $39,574
- Investment Income
- $41
- Other Revenue
- $5,688
- All Other Contributions
- $20,217
- Change in Net Assets
- $54,774
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,006,528
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,006,528
- Total Revenue per Form 990
- $3,006,528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,359,571 |
| Other Expenses | $592,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,333,246 | $158,347 | - | $1,491,593 |
| Current Officers, Directors, Trustees, and Key Employees | $336,675 | - | - | $336,675 |
| Occupancy | $305,181 | - | - | $305,181 |
| Other Employee Benefits | $264,735 | $13,070 | - | $277,805 |
| Payroll Taxes | $131,315 | $14,184 | - | $145,499 |
| Pension Plan Contributions | $95,910 | $12,089 | - | $107,999 |
| Office Expenses | $79,642 | $9,019 | - | $88,661 |
| Interest | - | $59,621 | - | $59,621 |
| Fees for Services Other | $29,096 | $11,636 | - | $40,732 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Depreciation Depletion | $25,478 | - | - | $25,478 |
| Insurance | $8,804 | - | - | $8,804 |
| Fees for Services Legal | - | $6,982 | - | $6,982 |
| Other Expenses | $4,833 | $17,935 | - | $4,833 |
| Conferences and Meetings | $2,079 | - | - | $2,079 |
| All Other Expenses | $2,000 | - | - | $2,000 |
| Travel | $1,040 | - | - | $1,040 |
| Total Functional Expenses | $2,620,371 | $331,383 | $0 | $2,951,754 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,951,754 |
| Expenses per Audited Statements | $2,926,276 |
| Total Expenses per Audited Statements | $2,926,276 |
| Expenses Not Reported on Financial Statements | $25,478 |
| Other Expense Adjustments | $25,478 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Pension Inflows | $3,592,067 |
| Pension Liability Payable | $2,302,894 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors is comprised of at least five members which include, one licensed teacher, a parent of an enrolled student, and a community representative. The board of directors shall have all powers and duties necessary for the overall direction of rba. The board of directors may also establish an executive committee of at least three officers. The chair of the board of directors will also be the chair of the executive committee. The board has the power to change the composition of the executive committee as it deems necessary. The executive committee authority is limited to making recommendations to the full board concerning material items not covered by other committees and managing the director evaluation.”
Form 990, Part VI, Section A, Line 7A
“All parents and guardians of students at the school and all staff employed by the school are eligible to vote in the elections for members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The board of directors will review and approve the form 990 prior to final submission.”
Form 990, Part VI, Section B, Line 12C
“All governing members of the board or other committee must fully disclose any possible conflicts of interest that could arise. If there is a conflict, the member with the potential conflict will be excused from the board or committee until the remaining board members determine if a conflict exists. If a conflict exists, the interested person may make a presentation at the governing board or meeting, but he/she shall leave the meeting during discussion and voting on the transaction or arrangement involving the possible conflict of interest. These proceedings are documented in the board meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board researched market rates for schools of the same size in enrollment and revenue and then compared employees to the salaries of individuals who are in those like" schools. The process and determination were documented in closed session board minutes. This process was last completed in 2018. The board of directors approve payment levels for all other officers and employees of rba.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rochester Beacon Academy
- EIN
- 45-4835348
- Phone
- 5072585351
- Address
- 2521 PENNINGTON DRIVE NW, ROCHESTER, MN 55901
Signing Officer
- Name
- Pam Johnson
- Title
- Board Chair
- Phone
- 5072585351
- Signed
- 2020-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pam Johnson
- Formed
- 2012
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 75
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability 357,149.”
FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 25,478.”
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137311 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE LEARNING ENVIRONMENT IN A SECONDARY SETTING; RESPECTING THE INDIVIDUAL AND DIFFERENTIATED NEEDS OF LEARNERS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL AND JOIN THEIR COMMUNITY WITH SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1650152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1238229 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5688 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3598708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4777139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 357149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277805 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, MEMBERSHIPS, LICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5246275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5894961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1333246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145499 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 83379 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 57901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21135 |
| IRS990/PrincipalOfficerNm | 0 | PAM JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 30279 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8819 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3809607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 1299570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2754872 |
| IRS990/PYTotalExpensesAmt | 0 | 4054442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3837138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8763 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2926276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4777139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2302894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3592067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3006528 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE 25,478. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57901 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4777139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2951754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5894961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3006528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3006528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2926276 |
| 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 NONDISCRIMINATORY POLICY IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS COMPRISED OF AT LEAST FIVE MEMBERS WHICH INCLUDE, ONE LICENSED TEACHER, A PARENT OF AN ENROLLED STUDENT, AND A COMMUNITY REPRESENTATIVE. THE BOARD OF DIRECTORS SHALL HAVE ALL POWERS AND DUTIES NECESSARY FOR THE OVERALL DIRECTION OF RBA. THE BOARD OF DIRECTORS MAY ALSO ESTABLISH AN EXECUTIVE COMMITTEE OF AT LEAST THREE OFFICERS. THE CHAIR OF THE BOARD OF DIRECTORS WILL ALSO BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE BOARD HAS THE POWER TO CHANGE THE COMPOSITION OF THE EXECUTIVE COMMITTEE AS IT DEEMS NECESSARY. THE EXECUTIVE COMMITTEE AUTHORITY IS LIMITED TO MAKING RECOMMENDATIONS TO THE FULL BOARD CONCERNING MATERIAL ITEMS NOT COVERED BY OTHER COMMITTEES AND MANAGING THE DIRECTOR EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PARENTS AND GUARDIANS OF STUDENTS AT THE SCHOOL AND ALL STAFF EMPLOYED BY THE SCHOOL ARE ELIGIBLE TO VOTE IN THE ELECTIONS FOR MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING MEMBERS OF THE BOARD OR OTHER COMMITTEE MUST FULLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT COULD ARISE. IF THERE IS A CONFLICT, THE MEMBER WITH THE POTENTIAL CONFLICT WILL BE EXCUSED FROM THE BOARD OR COMMITTEE UNTIL THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR MEETING, BUT HE/SHE SHALL LEAVE THE MEETING DURING DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THESE PROCEEDINGS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD RESEARCHED MARKET RATES FOR SCHOOLS OF THE SAME SIZE IN ENROLLMENT AND REVENUE AND THEN COMPARED EMPLOYEES TO THE SALARIES OF INDIVIDUALS WHO ARE IN THOSE LIKE" SCHOOLS. THE PROCESS AND DETERMINATION WERE DOCUMENTED IN CLOSED SESSION BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2018. THE BOARD OF DIRECTORS APPROVE PAYMENT LEVELS FOR ALL OTHER OFFICERS AND EMPLOYEES OF RBA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN PENSION LIABILITY 357,149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4775374 |
| IRS990/TotalAssetsEOYAmt | 0 | 5789892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4775374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5789892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2961225 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2620371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2951754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6425526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7028121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6425526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7028121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1650152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1238229 |
| IRS990/TotalOtherCompensationAmt | 0 | 55685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2620371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39574 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,789,892
- Liabilities
- $7,028,121
- Net assets
- -$1,238,229
- Revenue
- $3,006,528
- Expenses
- $2,951,754
- Net income
- $54,774