Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 73-1673656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$823,213
No earlier filing loaded for comparison.
Net Assets
$562,272
No earlier filing loaded for comparison.
Liabilities
$260,941
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,765,402
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Eagle Ridge Academy is to provide our students with a traditional, classical education that demands their best in academic achievement, behavior, and challenges them to attain their highest potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 139445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160941 |
| IRS990/AccountsReceivable/BOY | 0 | 203675 |
| IRS990/AccountsReceivable/EOY | 0 | 536179 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide a traditional, classical education for students in grades 6-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7255 Flying Cloud Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Eden Prairie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55344 |
| IRS990/AllOtherContributions | 0 | 108032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 405235 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 364103 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74664 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54240 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 253796 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 308036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 580 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2514 |
| IRS990/ConferencesMeetings/Total | 0 | 3094 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 22157 Network Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606731221 |
| IRS990/ContractorCompensation/Compensation | 0 | 184125 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Bus Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | First Student Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 532064 |
| IRS990/ContributionsGrantsPriorYear | 0 | 382704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36708 |
| IRS990/DepreciationDepletion/Total | 0 | 45887 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide a classical, liberal arts education to students in grades 6-12 and to sponsor and support related activities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2352206 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59760 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1866 |
| IRS990/FeesForServicesLegal/Total | 0 | 1866 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 36699 |
| IRS990/FeesForServicesManagement/Total | 0 | 36699 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23256 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 358626 |
| IRS990/FeesForServicesOther/Total | 0 | 381882 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lee Stearns |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carolyn Sommers Tillotso |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Romportl |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Erin Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jessica Bergeron |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Wolff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pete Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Dikken |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sonja Menard |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Howitz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 50170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 39594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 39881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 92186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member/teacher |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member/teacher |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member/teacher |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member/teacher |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member/teacher |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 424032 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2717478 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6376 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15190 |
| IRS990/InformationTechnology/Total | 0 | 21566 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7997 |
| IRS990/Insurance/Total | 0 | 7997 |
| IRS990/Interest/ManagementAndGeneral | 0 | 389 |
| IRS990/Interest/Total | 0 | 389 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1718 |
| IRS990/InvestmentIncomePriorYear | 0 | 932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1718 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 353396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 204961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 198169 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Academy provides students with a traditional, classical education that demands their best in achievement, behavior, and attitude while challenging them to attain their highest potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Howitz |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 610196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 562272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7146 |
| IRS990/Occupancy/ProgramServices | 0 | 585439 |
| IRS990/Occupancy/Total | 0 | 592585 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65582 |
| IRS990/OfficeExpenses/Total | 0 | 101239 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24209 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86076 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110285 |
| IRS990/OtherExpensePriorYear | 0 | 1195042 |
| IRS990/OtherExpensesCurrentYear | 0 | 1287903 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3349 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3558 |
| IRS990/OtherExpenses/Total | 0 | 6907 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117870 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 902779 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 204961 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 198169 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 881 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 25663 |
| IRS990/PaymentsToAffiliates/Total | 0 | 26544 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74481 |
| IRS990/PayrollTaxes/Total | 0 | 87635 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10588 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58176 |
| IRS990/PensionPlanContributions/Total | 0 | 68764 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10657 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2183696 |
| IRS990/ProgramServiceRevenue/Description | 0 | State and Federal Gran |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Educational Serv |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2032745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2093599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2093599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 2183696 |
| IRS990/RevenuesLessExpensesCY | 0 | -47924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10496 |
| IRS990/SalariesEtcCurrentYear | 0 | 1477499 |
| IRS990/SalariesEtcPriorYear | 0 | 1210843 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 314510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3544 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 198169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 353396 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -47924 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -47924 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2765402 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2717478 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2765402 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2765402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 198169 |
| IRS990ScheduleD/TotalRevenue | 0 | 2717478 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2717478 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2765402 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2717478 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The School receives various aids through the State of Minnesota for the purpose of providing educational services to its students. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Information provided with advertisement for positions. Advertising for students is not used. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors has granted authority to the Director to review the return prior to filing. The 990 is then reviewed by the Board of Directors after the 990 is submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest forms are filled out annually and verified by the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The contracts for all employees are written and approved by the school board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents, conflicts of interest policies, and/or financial statements are made available upon request at the Academy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The financial statements are completed by the independent audit firm and the financial statements are reviewed and approved by the Board of Directors before being issued. There is no change from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Several board members teach at the Academy and therefore are not consider independent. Minnesota State statute 124D.10 Subd. 4.(g) requires school boards to have at least one employeed or contracted teacher serving on the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2C: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, part VI, Section A, Line 1b: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related Organization Compensation: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22488 Chippendale Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Beltz Kes Darling & Associates |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6514632233 |
| IRS990/TotalAssets/BOY | 0 | 749641 |
| IRS990/TotalAssetsBOY | 0 | 749641 |
| IRS990/TotalAssets/EOY | 0 | 823213 |
| IRS990/TotalAssetsEOY | 0 | 823213 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 532064 |
| IRS990/TotalExpensesCurrentYear | 0 | 2765402 |
| IRS990/TotalExpensesPriorYear | 0 | 2405885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 413196 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2352206 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2765402 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 139445 |
| IRS990/TotalLiabilitiesBOY | 0 | 139445 |
| IRS990/TotalLiabilities/EOY | 0 | 260941 |
| IRS990/TotalLiabilitiesEOY | 0 | 260941 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 749641 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 823213 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 610196 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 562272 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2352206 |
| IRS990/TotalProgramServiceRevenue | 0 | 2183696 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 309878 |
| IRS990/TotalRevenueCurrentYear | 0 | 2717478 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1718 |
| IRS990/TotalRevenuePriorYear | 0 | 2416381 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2183696 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2717478 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1488 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.