Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$768,003
Up $383,080 (+100%) from 2020
Net Assets
Up$627,581
Up $379,302 (+153%) from 2020
Liabilities
Up$140,422
Up $3,778 (+2.8%) from 2020
Revenue
Up$1,006,828
Up $226,989 (+29%) from 2020
Expenses
Down$627,525
Down $78,284 (-11%) from 2020
Net Income
Up$379,303
Up $305,273 (+412%) from 2020
NONE
Arete academy of exceptional education is committed to partnering with parents to educate, support, and provide services to twice-exceptional students and gifted students who also have learning disabilities so they can learn the academic, social and emotional skills needed to reach their full potential and apply their gifts to make lasting contributions to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $347,278 | $526,972 | ▲ $179,694 |
| Accounts Receivable | $10,352 | $216,515 | ▲ $206,163 |
| Land, Buildings, and Equipment, Net | $11,472 | $8,855 | ▼ $2,617 |
| Prepaid Expenses and Deferred Charges | $2,071 | $1,911 | ▼ $160 |
| Total Assets | $384,923 | $768,003 | ▲ $383,080 |
| Other Assets Total | $13,750 | $13,750 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $98,189 | $94,489 | ▼ $3,700 |
| Deferred Revenue | $15,850 | $28,097 | ▲ $12,247 |
| Accounts Payable and Accrued Expenses | $20,355 | $15,836 | ▼ $4,519 |
| Other Liabilities | $2,250 | $2,000 | ▼ $250 |
| Total Liabilities | $136,644 | $140,422 | ▲ $3,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,082 | $622,987 | ▲ $386,905 |
| Net Assets With Donor Restrictions | $12,197 | $4,594 | ▼ $7,603 |
| Total Net Assets Fund Balance | $248,279 | $627,581 | ▲ $379,302 |
| Total Liabilities and Net Assets / Fund Balance | $384,923 | $768,003 | ▲ $383,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,855 | $42,998 | $51,853 |
| Name | Title | Base | Total |
|---|---|---|---|
| Max Melby | Director | $52,873 | $52,873 |
| Jamie Teigen | Assistant Director | $52,730 | $52,730 |
| Molly Dunningan | Staff Secretary | $13,621 | $13,621 |
| Name | Title |
|---|---|
| Leah Brzezinski | Chair |
| Katy Hokanson | Vice President |
| Blake Schmidt | Board Member at Large |
| Chrissy Burnside | Board Member at Large |
| Diane Moncrief | Board Member at Large |
| Heidi Stilton | Board Member at Large |
| Tom Allenburg | Board Member at Large |
| Rob Brzezinski | Founder |
| Erica Bugenhagen | Secretary |
| Diane Spangler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,922 |
| Other Expenses | $181,603 |
| Total Fundraising Expense | $798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,107 | $63,954 | - | $278,061 |
| Current Officers, Directors, Trustees, and Key Employees | $91,802 | $27,422 | - | $119,224 |
| Occupancy | $84,225 | $9,358 | - | $93,583 |
| Fees for Services Other | $36,628 | $4,070 | - | $40,698 |
| Payroll Taxes | $23,035 | $6,881 | - | $29,916 |
| Other Employee Benefits | $14,415 | $4,306 | - | $18,721 |
| Fees for Services Accounting | $13,120 | $1,458 | - | $14,578 |
| Insurance | $9,201 | $1,022 | - | $10,223 |
| Office Expenses | $3,854 | $428 | - | $4,282 |
| Information Technology | $3,297 | $366 | - | $3,663 |
| Depreciation Depletion | $2,355 | $262 | - | $2,617 |
| All Other Expenses | $294 | $33 | $798 | $1,125 |
| Other Expenses | $1,000 | $179 | - | $1,000 |
| Conferences and Meetings | $372 | $41 | - | $413 |
| Advertising | $238 | - | - | $238 |
| Total Functional Expenses | $506,207 | $120,520 | $798 | $627,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sublet Security Deposits | $2,000 |
“Rob brzezinski and leah brzezinski are husband and wife.”
“The 990 is presented to the board for review and approval prior to mailing.”
“AVALIABLE UPON REQUEST”
“ROUNDING -1.”
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 | 20355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARETE ACADEMY OF EXCEPTIONAL EDUCATION IS COMMITTED TO PARTNERING WITH PARENTS TO EDUCATE, SUPPORT, AND PROVIDE SERVICES TO TWICE-EXCEPTIONAL STUDENTS AND GIFTED STUDENTS WHO ALSO HAVE LEARNING DISABILITIES SO THEY CAN LEARN THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO REACH THEIR FULL POTENTIAL AND APPLY THEIR GIFTS TO MAKE LASTING CONTRIBUTIONS TO THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238 |
| IRS990/AllOtherContributionsAmt | 0 | 24700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARETE ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9527377601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4330 CEDAR LAKE ROAD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181603 |
| IRS990/CYOtherRevenueAmt | 0 | 205337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445922 |
| IRS990/CYTotalExpensesAmt | 0 | 627525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28097 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2617 |
| IRS990/Desc | 0 | ARETE A2E2, LOCATED IN MINNEAPOLIS, MN, AKA ARETE ACADEMY OF EXCEPTIONAL EDUCATION, IS A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES 5-12 WHO ARE TWICE EXCEPTIONAL. TWICE EXCEPTIONAL STUDENTS ARE BOTH GIFTED AND HAVE A LEARNING DISABILITY SUCH AS DYSLEXIA, DYSGRAPHIA, AUDITORY PROCESSING DISORDERS, AND/OR ADHD. THE SCHOOL PROVIDES SENSORY-FRIENDLY CLASSROOMS AND OPERATES ON A TYPICAL SCHOOL-YEAR CALENDAR. SUMMER PROGRAMS ARE ALSO PROVIDED BY THE SCHOOL. OUR EXEMPT PURPOSE IS TO OPERATE AS A SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT SERVICES TO BRIGHT YOUTHS WHO LEARN DIFFERENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 506207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ALLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB BRZEZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA BUGENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISSY BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATY HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI STILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH BRZEZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAX MELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY DUNNINGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE TEIGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 52730 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 98189 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1006828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51853 |
| 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 | ARETE ACADEMY OF EXCEPTIONAL EDUCATION IS COMMITTED TO PARTNERING WITH PARENTS TO EDUCATE, SUPPORT, AND PROVIDE SERVICES TO TWICE-EXCEPTIONAL STUDENTS AND GIFTED STUDENTS WHO ALSO HAVE LEARNING DISABILITIES SO THEY CAN LEARN THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO REACH THEIR FULL POTENTIAL AND APPLY THEIR GIFTS TO MAKE LASTING CONTRIBUTIONS TO THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622987 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18721 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ISACS ACCREDITATION EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINT AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENRICHMENT TRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 205337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205337 |
| IRS990/OtherRevenueTotalAmt | 0 | 205337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1911 |
| IRS990/PrincipalOfficerNm | 0 | LEAH BRZEZINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN KIND DONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294480 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 579334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411329 |
| IRS990/PYTotalExpensesAmt | 0 | 705809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 779839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 678602 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUBLET SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| 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 | 0 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROB BRZEZINSKI AND LEAH BRZEZINSKI ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVALIABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 384923 |
| IRS990/TotalAssetsEOYAmt | 0 | 768003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 122889 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 627581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119224 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.