Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1673656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,541,688
Up $845,586 (+50%) from 2011
Net Assets
Up$999,205
Up $261,649 (+35%) from 2011
Liabilities
Up$1,542,483
Up $583,937 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,520,615
Up $1,854,768 (+40%) from 2011
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 | 473046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 804190 |
| IRS990/AccountsReceivable/BOY | 0 | 1365182 |
| IRS990/AccountsReceivable/EOY | 0 | 2215790 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION TO STUDENTS IN GRADES K-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 | 22018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5032 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51622 |
| IRS990/AllOtherExpenses/Total | 0 | 56654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 520355 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 681211 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99321 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69912 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12337 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82249 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| 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 | 60673 |
| IRS990/ContractorCompensation/Compensation | 0 | 385129 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST STUDENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6440652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 569762 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10200 |
| IRS990/DeferredRevenue/EOY | 0 | 4500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14317 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43472 |
| IRS990/DepreciationDepletion/Total | 0 | 57789 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING STUDENTS WITH A TRADITIONAL, CLASSICAL, EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOUR, AND ATTITUDE WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL. DURING THE FISCAL YEAR ENDED JUNE 30, 2012 EAGLE RIDGE ACADEMY SERVED AN ESTIAMTED 750 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5665353 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 235649 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 314659 |
| IRS990/FeesForServicesOther/Total | 0 | 550308 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA BERGERON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH GREENER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN SOMMERS TILLOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SACHA MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARI BERGERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 34503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 45499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 23650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 41569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 44228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 33218 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY / TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER / TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER / TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER / TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER / TEACHER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER / TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | 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 | 6418634 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6782264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16377 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6658 |
| IRS990/InformationTechnology/Total | 0 | 23035 |
| IRS990/Insurance/ProgramServices | 0 | 15030 |
| IRS990/Insurance/Total | 0 | 15030 |
| IRS990/Interest/ProgramServices | 0 | 6979 |
| IRS990/Interest/Total | 0 | 6979 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 572284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 217201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 317994 |
| 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 475300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 665000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON ULBRICH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 737556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 999205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1089292 |
| IRS990/Occupancy/Total | 0 | 1089292 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13293 |
| IRS990/OfficeExpenses/Total | 0 | 13293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94754 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 154678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249432 |
| IRS990/OtherExpensePriorYear | 0 | 1999328 |
| IRS990/OtherExpensesCurrentYear | 0 | 2893038 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPT. RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45940 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38012 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5139 |
| IRS990/OtherExpenses/ProgramServices | 0 | 385129 |
| IRS990/OtherExpenses/ProgramServices | 1 | 288132 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192779 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107764 |
| IRS990/OtherExpenses/Total | 0 | 385129 |
| IRS990/OtherExpenses/Total | 1 | 334072 |
| IRS990/OtherExpenses/Total | 2 | 230791 |
| IRS990/OtherExpenses/Total | 3 | 112903 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 68793 |
| IRS990/OtherRevenueCurrentYear | 0 | 39103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39103 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 273152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2622601 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2895753 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 217201 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 317994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196647 |
| IRS990/PayrollTaxes/Total | 0 | 222052 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160841 |
| IRS990/PensionPlanContributions/Total | 0 | 178091 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7904 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 302509 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER EDUCATIONAL PURP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4271367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 302509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 302509 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 261649 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 302509 |
| IRS990/RevenuesLessExpensesCY | 0 | 261649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175284 |
| IRS990/SalariesEtcCurrentYear | 0 | 3627577 |
| IRS990/SalariesEtcPriorYear | 0 | 2666519 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3582 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 317994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 254290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 572284 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 261649 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 261649 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6520615 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION. THE SCHOOL IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68793 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6782264 |
| IRS990ScheduleD/TotalExpenses | 0 | 6520615 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6520615 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 317994 |
| IRS990ScheduleD/TotalRevenue | 0 | 6782264 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6782264 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6520615 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6782264 |
| 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/Form990ScheduleEPartII/Explanation | 0 | ADVERTISING FOR STUDENTS IS NOT USED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES VARIOUS AIDS THROUGH THE STATE OF MINNESOTA FOR THE PURPOSE OF PROVIDING EDUCATIONAL SERVICES TO ITS STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH PARENT, TEACHER AND STAFF PERSON OF THE SCHOOL HAS ONE VOTE TO ELECT SCHOOL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY AND VERIFIED BY THE BOARD AND SCHOOL AUTHORIZOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONTRACTS FOR ALL EMPLOYEES ARE WRITTEN AND APPROVED BY THE SCHOOL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND/OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ACADEMY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PER MN STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. JESSICA BERGERON, CAROLYN SOMMERS TILLOTSON, DAN WALKER, MARY WOLFF, ANDREW CARLSON, AND SACHA MULLER ARE BOARD MEMBERS, BUT RECEIVE COMPENSATION FOR THEIR SERVICES AS TEACHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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 FORM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| 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 |
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| IRS990/TotalAssetsBOY | 0 | 1696102 |
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| IRS990/TotalAssetsEOY | 0 | 2541688 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 6520615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.