Civic Intelligence

Eagle Ridge Academy

990 • Fiscal year 2017 • EIN 73-1673656

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.EAGLERIDGEACADEMY.ORG

View Organization Page

11111 Bren Rd WMinnetonka, MN 55343

(952) 746-7760

Siviq Scores

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

Liabilities / Assets

99th percentile

2.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,095

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,462,147

Up $1,059,797 (+44%) from 2016

Net Assets

Down

-$3,636,441

Down $1,333,932 (-58%) from 2016

Liabilities

Up

$7,098,588

Up $2,393,729 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$13,486,298

Up $4,331,776 (+47%) from 2016

Expenses

Up

$14,820,230

Up $5,716,232 (+63%) from 2016

Net Income

Down

-$1,333,932

Down $1,384,456 (-2740%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $823,213Liabilities 2010: $260,941Net Assets 2010: $562,2722010Assets 2011: $1,696,102Liabilities 2011: $958,546Net Assets 2011: $737,5562011Assets 2012: $2,541,688Liabilities 2012: $1,542,483Net Assets 2012: $999,2052012Assets 2013: $1,691,442Liabilities 2013: $571,815Net Assets 2013: $1,119,6272013Assets 2014: $2,332,918Liabilities 2014: $941,053Net Assets 2014: $1,391,8652014Assets 2015: $2,558,772Liabilities 2015: $4,911,805Net Assets 2015: -$2,353,0332015Assets 2016: $2,402,350Liabilities 2016: $4,704,859Net Assets 2016: -$2,302,5092016Assets 2017: $3,462,147Liabilities 2017: $7,098,588Net Assets 2017: -$3,636,4412017Assets 2018: $15,704,185Liabilities 2018: $21,043,743Net Assets 2018: -$5,339,5582018Assets 2019: $16,534,961Liabilities 2019: $19,109,843Net Assets 2019: -$2,574,8822019Assets 2020: $14,428,744Liabilities 2020: $17,518,281Net Assets 2020: -$3,089,5372020Assets 2021: $14,507,492Liabilities 2021: $18,133,071Net Assets 2021: -$3,625,5792021Assets 2022: $13,994,615Liabilities 2022: $16,007,548Net Assets 2022: -$2,012,9332022Assets 2023: $13,112,809Liabilities 2023: $13,630,027Net Assets 2023: -$517,2182023Assets 2024: $12,237,373Liabilities 2024: $12,173,365Net Assets 2024: $64,0082024

Highlighted filing

2017

Assets$3,462,147
Liabilities$7,098,588
Net Assets-$3,636,441
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,765,4022010Revenue 2011: $4,841,131Expenses 2011: $4,665,847Net Income 2011: $175,2842011Expenses 2012: $6,520,6152012Revenue 2013: $7,703,632Expenses 2013: $7,583,210Net Income 2013: $120,4222013Revenue 2014: $8,199,238Expenses 2014: $7,927,000Net Income 2014: $272,2382014Revenue 2015: $8,784,024Expenses 2015: $8,446,057Net Income 2015: $337,9672015Revenue 2016: $9,154,522Expenses 2016: $9,103,998Net Income 2016: $50,5242016Revenue 2017: $13,486,298Expenses 2017: $14,820,230Net Income 2017: -$1,333,9322017Revenue 2018: $15,293,001Expenses 2018: $16,996,118Net Income 2018: -$1,703,1172018Revenue 2019: $15,638,342Expenses 2019: $14,766,085Net Income 2019: $872,2572019Revenue 2020: $15,723,903Expenses 2020: $14,847,390Net Income 2020: $876,5132020Revenue 2021: $16,854,949Expenses 2021: $16,155,916Net Income 2021: $699,0332021Revenue 2022: $19,588,195Expenses 2022: $17,873,239Net Income 2022: $1,714,9562022Revenue 2023: $19,122,111Expenses 2023: $18,485,645Net Income 2023: $636,4662023Revenue 2024: $20,353,519Expenses 2024: $20,049,616Net Income 2024: $303,9032024

Highlighted filing

2017

Revenue$13,486,298
Expenses$14,820,230
Net Income-$1,333,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$13,528,344
Mission and Program Overview

Mission

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.

Provide students with a traditional, classical education to students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$707,000$1,569,316▲ $862,316
Savings and Temporary Cash Investments$9,999$907,438▲ $897,439
Land, Buildings, and Equipment, Net$310,065$399,385▲ $89,320
Pd in Cap Srpls Land Bldg Eqp Fund$310,065$399,383▲ $89,318
Prepaid Expenses and Deferred Charges$125,411$131,297▲ $5,886
Cash and Non-Interest-Bearing Accounts$1,239,125$110,387▼ $1,128,738
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,612,574$-4,035,824▼ $1,423,250
Total Assets$2,402,350$3,462,147▲ $1,059,797
Other Assets Total$10,750$344,324▲ $333,574
Liabilities
Other Liabilities$4,079,817$6,065,013▲ $1,985,196
Accounts Payable and Accrued Expenses$625,042$1,019,355▲ $394,313
Deferred Revenue-$14,220-
Total Liabilities$4,704,859$7,098,588▲ $2,393,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,302,509$-3,636,441▼ $1,333,932
Total Liabilities and Net Assets / Fund Balance$2,402,350$3,462,147▲ $1,059,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,288$272,241$654,529
Leasehold Improvements$17,097$779$17,876
Other Assets Org$344,324--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason UlbrichExecutive DirectorFT$122,411$9,684$132,095
April GrabanskiVice Chair/teacherFT$59,063$4,406$63,469
Tiffany GoedjenDirector/teacherFT$51,802$4,037$55,839
Jane WegenerDirector/teacherFT$44,534$3,524$48,058
Ashley HudakDirector/teacherFT$43,108$3,400$46,508
Erica HigginsSecretary/teacherFT$42,273$3,298$45,571

Board Members and Trustees

NameTitle
Ann WatanabeBoard Chair
John SchwirtzDirector
Mateen AshtianiDirector
Pete LarsonDirector
Tony DennisonDirector
Wade SuttonDirector
Kathy OberstarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Transportation Network INCStudent Transportation8260 HICKORY ST NE, Fridley, MN 55432$513,655
Universal Cleaning Services INCJanitorial Services12372 RIVER RIDGE BLVD, Burnsville, MN 55337$220,980
Blue Bell Enterprises INCFood Service1415 MENDOTA HEIGHTS RD, Mendota Heights, MN 55120$200,639
Beltz Kes Darling & AssocAccounting Services22488 CHIPPENDALE AVE, Farmington, MN 55024$114,914
Cadan TechnologiesTechnology Services4131 OLD SIBLEY MEMORIAL HWY STE200, Eagan, MN 55122$107,895
Revenue and Support

Revenue Composition

Contributions and Grants
$12,835,697
Program Service Revenue
$643,197
Investment Income
$223
Other Revenue
$7,181
All Other Contributions
$31,734
Change in Net Assets
$-1,333,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,274,014
Revenue Not Reported on Financial Statements
$212,284
Revenue Not Reported on Form 990
$14,026,686
Other Revenue Adjustments
$212,284
Total Revenue per Audited Statements
$27,300,700
Total Revenue per Form 990
$13,486,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,644,649
Other Expenses$5,063,581
Total Fundraising Expense$124,407
Grants and Similar Amounts Paid$112,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,850$720,142$80,462$5,275,454
Pension Plan Contributions$2,313,721$278,710$5,553$2,597,984
Occupancy$2,137,373--$2,137,373
Fees for Services Other$477,892$17,796$5,430$501,118
Other Employee Benefits$397,992$70,420$6,762$475,174
Payroll Taxes$370,410$78,459$5,035$453,904
Current Officers, Directors, Trustees, and Key Employees$308,163$143,222-$451,385
Comp Disqual Persons$390,748--$390,748
Information Technology$189,358$100,633$1,346$291,337
All Other Expenses$194,507$31,044$2,343$227,894
Office Expenses$115,245$76,173$17,476$208,894
Fees for Services Accounting-$130,500-$130,500
Other Expenses$127,687--$127,687
Grants to Domestic Orgs$112,000--$112,000
Depreciation Depletion$62,560$24,308-$86,868
Insurance$40,258--$40,258
Conferences and Meetings$26,128$260-$26,388
Fees for Services Legal-$13,892-$13,892
Total Functional Expenses$13,010,264$1,685,559$124,407$14,820,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,170,753
Total Expenses per Form 990$14,820,230
Expenses Not Reported on Form 990$13,682,893
Expenses per Audited Statements$12,487,860
Expenses Not Reported on Financial Statements$2,332,370
Other Expense Adjustments$2,332,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle Ridge Academy Affiliated Building CompanyMinnetonka, MN501(c)(3)Gym Grant Flow Thru$112,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,046
Fundraising Gross Income$28,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$33,196$6,115$916$5,199
Gala$50,761$5,949$1,476$4,473
Total Events$103,499$28,185$42,046$-13,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability, Def Outflow/inflow$6,065,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each parent, teacher and staff person of the school has one vote to elect school board members.”

Form 990, Part VI, Section B, Line 11B

“Each board member receives a public disclosure copy of the 990 prior to filing. The board of directors has granted authority to the executive director to sign and submit the 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually and verified by the board and school authorizer.”

Form 990, Part VI, Section B, Line 15

“The contracts for all employees are written and approved by the school board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and/or financial statements are made available upon request at the academy.”

FORM 990, PART VII, SECTION A:

“Per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. April grabanski, erica higgins, tiffany goedjen, ashley hudak, & jane wegener are board members but received compensation for their services as teachers.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Academy
EIN
73-1673656
Phone
9527467760
Address
11111 BREN RD W, MINNETONKA, MN 55343

Signing Officer

Name
Jason Ulbrich
Title
Executive Director
Phone
9527467760
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Watanabe
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
6
Employees
174
Volunteers
712

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

“Pension liabilities, net of pension deferred outflows & inflows: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability is reported on the school's statement of net position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”

FORM 990, PART XII, LINE 2C:

“The financial statements are completed by the independent audit firm and the financials statements are reviewed and approved by the board of directors before being issued. There is no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,744. Affiliated building company revenues 14,001,942.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State aids relating to pension 212,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated building company expenses 13,433,938. Capital outlay 224,211. Fundraising expenses 24,744.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 86,869. Change in pension liabilities 2,197,480. Loss on disposal of assets 48,021.”

Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDE STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION TO STUDENTS IN GRADES K-12.
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IRS990/Desc0PROVIDING STUDENTS WITH A TRADITIONAL, CLASSICAL, EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOR, AND ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 EAGLE RIDGE ACADEMY SERVED AN ESTIMATED 1,217 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129684
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL GRABANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY OBERSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATEEN ASHTIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY GOEDJEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE WEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SCHWIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON ULBRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075314
IRS990/FundraisingDirectExpensesAmt042046
IRS990/FundraisingGrossIncomeAmt028185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012728649
IRS990/GrantAmt0112000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013528344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189358
IRS990/InformationTechnologyGrp/TotalAmt0291337
IRS990/InsuranceGrp/ProgramServicesAmt040258
IRS990/InsuranceGrp/TotalAmt040258
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399385
IRS990/LandBldgEquipCostOrOtherBssAmt0672405
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EAGLE RIDGE ACADEMY IS TO PROVIDE OUR STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOR, AND ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2302509
IRS990/NetAssetsOrFundBalancesEOYAmt0-3636441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02137373
IRS990/OccupancyGrp/TotalAmt02137373
IRS990/OfficeExpensesGrp/FundraisingAmt017476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115245
IRS990/OfficeExpensesGrp/TotalAmt0208894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010750
IRS990/OtherAssetsTotalGrp/EOYAmt0344324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475174
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0680488
IRS990/OtherExpensesGrp/ProgramServicesAmt1297558
IRS990/OtherExpensesGrp/ProgramServicesAmt2293326
IRS990/OtherExpensesGrp/ProgramServicesAmt3127687
IRS990/OtherExpensesGrp/TotalAmt0680488
IRS990/OtherExpensesGrp/TotalAmt1297558
IRS990/OtherExpensesGrp/TotalAmt2293326
IRS990/OtherExpensesGrp/TotalAmt3127687
IRS990/OtherLiabilitiesGrp/BOYAmt04079817
IRS990/OtherLiabilitiesGrp/EOYAmt06065013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021042
IRS990/OtherRevenueTotalAmt021042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474850
IRS990/OtherSalariesAndWagesGrp/TotalAmt05275454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370410
IRS990/PayrollTaxesGrp/TotalAmt0453904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0310065
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0399383
IRS990/PensionPlanContributionsGrp/FundraisingAmt05553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02313721
IRS990/PensionPlanContributionsGrp/TotalAmt02597984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131297
IRS990/PrincipalOfficerNm0ANN WATANABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EDUCATIONAL PURPOSE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08718722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt03519355
IRS990/PYOtherRevenueAmt0-6473
IRS990/PYProgramServiceRevenueAmt0442212
IRS990/PYRevenuesLessExpensesAmt050524
IRS990/PYSalariesCompEmpBnftPaidAmt05584643
IRS990/PYTotalExpensesAmt09103998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09154522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1333932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907438
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654529
IRS990ScheduleD/ExpensesNotReportedAmt013682893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02332370
IRS990ScheduleD/ExpensesSubtotalAmt012487860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017097

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,147
Liabilities
$7,098,588
Net assets
-$3,636,441
Revenue
$13,486,298
Expenses
$14,820,230
Net income
-$1,333,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$0.06$20.4$20.0$0.30
2023Summary only. Only limited summary data is available for this year.$13.1$13.6$0.52$19.1$18.5$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$16.0$2.01$19.6$17.9$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$18.1$3.63$16.9$16.2$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$17.5$3.09$15.7$14.8$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$19.1$2.57$15.6$14.8$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$21.0$5.34$15.3$17.0$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.46$7.10$3.64$13.5$14.8$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$4.70$2.30$9.15$9.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$4.91$2.35$8.78$8.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.94$1.39$8.20$7.93$0.27
2013Summary only. Only limited summary data is available for this year.$1.69$0.57$1.12$7.70$7.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.54$1.00$6.52
2011Summary only. Only limited summary data is available for this year.$1.70$0.96$0.74$4.84$4.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.77