Civic Intelligence

East Range Academy of Technology & Science

990 • Fiscal year 2013 • EIN 59-3829475

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.MNERATS.ORG
2000 Siegel BlvdMountain Iron, MN 55734
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$597,288

Down $59,652 (-9.1%) from 2012

Net Assets

Down

$308,111

Down $52,402 (-15%) from 2012

Liabilities

Down

$289,177

Down $7,250 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

$1,350,174

No earlier filing loaded for comparison.

Expenses

Up

$1,402,576

Up $251,077 (+22%) from 2012

Net Income

-$52,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $520,820Liabilities 2010: $437,457Net Assets 2010: $83,3632010Assets 2011: $456,448Liabilities 2011: $274,459Net Assets 2011: $181,9892011Assets 2012: $656,940Liabilities 2012: $296,427Net Assets 2012: $360,5132012Assets 2013: $597,288Liabilities 2013: $289,177Net Assets 2013: $308,1112013Assets 2014: $570,721Liabilities 2014: $262,541Net Assets 2014: $308,1802014Assets 2015: $778,043Liabilities 2015: $1,155,042Net Assets 2015: -$376,9992015Assets 2016: $1,143,853Liabilities 2016: $1,262,034Net Assets 2016: -$118,1812016Assets 2017: $3,409,074Liabilities 2017: $3,741,885Net Assets 2017: -$332,8112017Assets 2018: $3,124,422Liabilities 2018: $4,132,964Net Assets 2018: -$1,008,5422018Assets 2019: $3,035,268Liabilities 2019: $3,453,201Net Assets 2019: -$417,9332019Assets 2020: $2,610,018Liabilities 2020: $3,080,240Net Assets 2020: -$470,2222020Assets 2021: $3,034,129Liabilities 2021: $2,831,992Net Assets 2021: $202,1372021Assets 2022: $2,858,588Liabilities 2022: $2,541,386Net Assets 2022: $317,2022022Assets 2023: $2,148,995Liabilities 2023: $2,122,326Net Assets 2023: $26,6692023Assets 2024: $1,945,652Liabilities 2024: $2,092,586Net Assets 2024: -$146,9342024Assets 2025: $1,727,940Liabilities 2025: $1,830,522Net Assets 2025: -$102,5822025

Highlighted filing

2013

Assets$597,288
Liabilities$289,177
Net Assets$308,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,453,7572010Expenses 2011: $1,222,1952011Expenses 2012: $1,151,4992012Revenue 2013: $1,350,174Expenses 2013: $1,402,576Net Income 2013: -$52,4022013Revenue 2014: $1,258,047Expenses 2014: $1,257,978Net Income 2014: $692014Revenue 2015: $1,739,073Expenses 2015: $1,628,617Net Income 2015: $110,4562015Revenue 2016: $2,084,881Expenses 2016: $1,826,063Net Income 2016: $258,8182016Revenue 2017: $2,316,624Expenses 2017: $2,531,254Net Income 2017: -$214,6302017Revenue 2018: $2,272,280Expenses 2018: $2,948,011Net Income 2018: -$675,7312018Revenue 2019: $2,562,643Expenses 2019: $2,083,029Net Income 2019: $479,6142019Revenue 2020: $2,765,191Expenses 2020: $2,817,480Net Income 2020: -$52,2892020Revenue 2021: $3,414,295Expenses 2021: $2,741,936Net Income 2021: $672,3592021Revenue 2022: $2,981,618Expenses 2022: $2,866,553Net Income 2022: $115,0652022Revenue 2023: $2,611,398Expenses 2023: $2,897,714Net Income 2023: -$286,3162023Revenue 2024: $2,934,960Expenses 2024: $2,989,156Net Income 2024: -$54,1962024Revenue 2025: $2,806,092Expenses 2025: $2,603,071Net Income 2025: $203,0212025

Highlighted filing

2013

Revenue$1,350,174
Expenses$1,402,576
Net Income-$52,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,368,453
Mission and Program Overview

Mission

East range academy of technology & science provides a personalized curriculum to high-school students of all achievement levels to prepare them to be productive adults in today's ever-changing world. We provide a stable environment by developing close student-teacher

Filing and Contact Details

Filer

EIN
59-3829475
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0All marketing materials that are utilized by the school include a statement on the nondiscriminatory policy. As the school solicits students for registration, the materials are distributed throughout the general community.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The Academy recieved aid through the Federal Government and State of Minnesota to provide funding for the operational activities of the Academy.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 is filed at the school and is available for the board to review.
IRS990ScheduleO/GeneralExplanation/Explanation1The board assigns the monitoring to a specific committee who is responsible to review the compliance with the policy. Board members are required to annually complete a conflict of interest statement.
IRS990ScheduleO/GeneralExplanation/Explanation2In 2012 the Board entered into a lengthly salary process and updated salaries based on market data and length of teaching. Also standard pay rates were set for non-teaching duties.
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting minutes, agendas, and other related information is available on the organization's website or upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent account annually. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation6Several members of the board are teachers at the Academy. Minnesota Statute 124D.10 requires the board to have at least one, employed or contracted teacher on the board.
IRS990ScheduleO/GeneralExplanation/Explanation7The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2013 was Audubon Center of the North Woods.
IRS990ScheduleO/GeneralExplanation/Explanation8The Academy disposed of several fixed assets in the current year. The cost of the disposed assets was $18,909 and a accumulated depreciation of $5,773. Proceeds from the sale were $16,583, resulting in a gain of $3,447.
IRS990ScheduleO/GeneralExplanation/Explanation9Lease revenues received were grouped as governmental grants in the current year, in the past these were grouped as Program revenues. As the lease revenue is not the program of the Academy this was regrouped.
IRS990ScheduleO/GeneralExplanation/Identifier0SELECTION OF AUDITOR
IRS990ScheduleO/GeneralExplanation/Identifier1Independent Boardmembers
IRS990ScheduleO/GeneralExplanation/Identifier2Disposal of fixed assets
IRS990ScheduleO/GeneralExplanation/Identifier3Governmental grants
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference5RELATED ORGANIZATION COMPENSATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, part VI, section a, line 1b:
IRS990ScheduleO/GeneralExplanation/ReturnReference7AUTHORIZER
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VIII, Line 7d
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, part VII, line 1e
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102000 Siegel Boulevard
IRS990/TheBooksAreInCareOf/AddressUS/City0Eveleth
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055734
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Fern Swanson Michelle Knutson
IRS990/TheBooksAreInCareOf/TelephoneNumber02187447965
IRS990/TotalAssets/BOY0656940
IRS990/TotalAssetsBOY0656940
IRS990/TotalAssets/EOY0597288
IRS990/TotalAssetsEOY0597288
IRS990/TotalCompGT150K00
IRS990/TotalContributions0148944
IRS990/TotalExpensesCurrentYear01402576
IRS990/TotalExpensesPriorYear01151499
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0386853
IRS990/TotalFunctionalExpenses/ProgramServices01015723
IRS990/TotalFunctionalExpenses/Total01402576
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0296427
IRS990/TotalLiabilitiesBOY0296427
IRS990/TotalLiabilities/EOY0289177
IRS990/TotalLiabilitiesEOY0289177
IRS990/TotalLiabNetAssetsFundBalances/BOY0656940
IRS990/TotalLiabNetAssetsFundBalances/EOY0597288
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0360513
IRS990/TotalNetAssetsFundBalances/EOY0308111
IRS990/TotalOtherCompensation037279
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01015723
IRS990/TotalProgramServiceRevenue01192908

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,288
Liabilities
$289,177
Net assets
$308,111
Revenue
$1,350,174
Expenses
$1,402,576
Net income
-$52,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$1.83$0.10$2.81$2.60$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.95$2.09$0.15$2.93$2.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.12$0.03$2.61$2.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.54$0.32$2.98$2.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.83$0.20$3.41$2.74$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.61$3.08$0.47$2.77$2.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.04$3.45$0.42$2.56$2.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.12$4.13$1.01$2.27$2.95$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.74$0.33$2.32$2.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.26$0.12$2.08$1.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.16$0.38$1.74$1.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.26$1.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$1.35$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.18$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits