Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Eagle Ridge Academy
990 • Fiscal year 2023 • EIN 73-1673656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Flat$13,112,809
Flat from 2023
Net Assets
Flat-$517,218
Flat from 2023
Liabilities
Flat$13,630,027
Flat from 2023
Revenue And Expenses
Revenue
Flat$19,122,111
Flat from 2023
Expenses
Flat$18,485,645
Flat from 2023
Net Income
Flat$636,466
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $19,163,236
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,330,331 | $5,747,308 | ▲ $416,977 |
| Accounts Receivable | $2,498,110 | $2,165,991 | ▼ $332,119 |
| Land, Buildings, and Equipment, Net | $804,263 | $918,690 | ▲ $114,427 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $803,280 | $916,110 | ▲ $112,830 |
| Cash and Non-Interest-Bearing Accounts | $228,755 | $723,161 | ▲ $494,406 |
| Prepaid Expenses and Deferred Charges | $204,559 | $100,810 | ▼ $103,749 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-2,816,213 | $-1,433,328 | ▲ $1,382,885 |
| Total Assets | $13,994,615 | $13,112,809 | ▼ $881,806 |
| Other Assets Total | $4,928,597 | $3,456,849 | ▼ $1,471,748 |
| Liabilities | |||
| Other Liabilities | $14,574,803 | $12,053,254 | ▼ $2,521,549 |
| Accounts Payable and Accrued Expenses | $1,326,446 | $1,435,593 | ▲ $109,147 |
| Deferred Revenue | $106,299 | $141,180 | ▲ $34,881 |
| Total Liabilities | $16,007,548 | $13,630,027 | ▼ $2,377,521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,012,933 | $-517,218 | ▲ $1,495,715 |
| Total Liabilities and Net Assets / Fund Balance | $13,994,615 | $13,112,809 | ▼ $881,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $676,421 | $788,783 | $1,465,204 |
| Leasehold Improvements | $242,269 | $118,795 | $361,064 |
| Other Assets Org | $123,343 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Ulbrich | Executive Director | FT | $168,111 | $38,430 | $206,541 |
| Janelle Mellgren | Principal of School | FT | $106,839 | $19,549 | $126,388 |
| Matthew Berg | Vice Chair/teacher | FT | $47,262 | $22,026 | $69,288 |
| Anne Bartow | Secretary/teacher | FT | $63,108 | $5,364 | $68,472 |
| Clare Murray | Board Chair/teacher | FT | $54,879 | $4,756 | $59,635 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betsy Bixby | Board Member |
| Elliot Loutsch | Board Member |
| Farhiya Roble | Board Member |
| Gail Hiatt | Board Member |
| David Croson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitan Transportation Network INC | Student Transportation | 8260 HICKORY ST NE, Fridley, MN 55432 | $978,292 |
| Taher INC | Food Service | PO BOX 1150, Minneapolis, MN 55480 | $587,264 |
| Universal Cleaning Services INC | Janitorial Services | 12372 RIVER RIDGE BLVD, Burnsville, MN 55337 | $482,424 |
| Corporate Technologies | Technology Services | PO BOX 9022, Fargo, ND 58106-9022 | $279,837 |
| Bergankdv Outsourced Services | Accounting Services | PO BOX 735505, Dallas, TX 75373-5505 | $138,040 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,187,872
- Program Service Revenue
- $809,289
- Investment Income
- $177
- Other Revenue
- $1,124,773
- All Other Contributions
- $21,464
- Change in Net Assets
- $636,466
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,535,890 |
| Other Expenses | $6,949,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,613,799 | $1,067,793 | - | $8,681,592 |
| Occupancy | $3,109,430 | - | - | $3,109,430 |
| Fees for Services Other | $2,023,666 | $55,507 | - | $2,079,173 |
| Other Employee Benefits | $880,954 | $154,309 | - | $1,035,263 |
| Pension Plan Contributions | $624,521 | $86,273 | - | $710,794 |
| Payroll Taxes | $576,646 | $91,311 | - | $667,957 |
| Current Officers, Directors, Trustees, and Key Employees | $211,545 | $228,739 | - | $440,284 |
| Information Technology | $281,531 | $139,072 | - | $420,603 |
| Depreciation Depletion | $248,560 | $19,324 | - | $267,884 |
| Office Expenses | $176,401 | $73,611 | - | $250,012 |
| Fees for Services Accounting | - | $154,741 | - | $154,741 |
| Insurance | $87,169 | - | - | $87,169 |
| Conferences and Meetings | $54,763 | $18,613 | - | $73,376 |
| Other Expenses | $17,273 | $47,217 | - | $64,490 |
| Fees for Services Legal | - | $8,530 | - | $8,530 |
| All Other Expenses | - | $140 | - | $140 |
| Total Functional Expenses | $16,340,465 | $2,145,180 | $0 | $18,485,645 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $10,248,964 |
| Deferred Inflows - Pension | $1,678,367 |
| Right of Use Liabilities | $125,923 |
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 35% controlled entity
- No
- 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 6
“The membership of the academy shall include all parents or legal guardians of the enrolled students, and employees of the academy.”
Form 990, Part VI, Section A, Line 7A
“Each member 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. Clare murray, anne bartow and matthew berg 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
- 2024-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clare Murray
- Formed
- 2004
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 267
- Volunteers
- 452
Preparer
- Firm
- Creative Planning Tax LLC
- Address
- 12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
- Preparer
- Brian Aronson CPA
- Phone
- 5157275700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other consulting fees: program service expenses 477,700. Management and general expenses 55,507. Fundraising expenses 0. Total expenses 533,207. Transportation: program service expenses 1,075,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075,130. Food service: program service expenses 470,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 470,836.”
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: 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, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
FORM 990, PART XI, LINE 9:
“Pension expense relating to net pension liabilities 859,249.”
Financial Statement Notes
PART X, LINE 2:
“The charter school is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable section of the minnesota income tax statutes. The organization has evaluated and determined that there are no uncertain tax positions as of june 30, 2023. The association's tax returns are subject to possible examination by the taxing authorities.”
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2498110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2165991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION TO STUDENTS IN GRADES K-12. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9525636800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554314420 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1433328 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723161 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 581069022 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN TRANSPORTATION NETWORK INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 3100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17187872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267884 |
| IRS990/Desc | 0 | PROVIDING 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, 2023 EAGLE RIDGE ACADEMY SERVED AN ESTIMATED 1,468 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5364 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLIOT LOUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FARHIYA ROBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON ULBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANELLE MELLGREN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38025 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17166408 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19163236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53501 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 139072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 281531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 420603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 804263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826268 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38025 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2012933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -517218 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38025 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 191 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53501 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3109430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3109430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4928597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3456849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 859249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 880954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1035263 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14574803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12053254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1071081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1071081 |
| IRS990/OtherRevenueTotalAmt | 0 | 1071081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1067793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7613799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8681592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 576646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 667957 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 803280 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 916110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 86273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 624521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 710794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100810 |
| IRS990/PrincipalOfficerNm | 0 | CLARE MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19025833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -64312 |
| IRS990/PYOtherExpensesAmt | 0 | 7045051 |
| IRS990/PYOtherRevenueAmt | 0 | 90157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1714956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10828188 |
| IRS990/PYTotalExpensesAmt | 0 | 17873239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19588195 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 636466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53501 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 809289 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5330331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5747308 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 676421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 788783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1465204 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 242269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 361064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 240479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3093027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 123343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATED BUILDING COMPANY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10248964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1678367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 125923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 918690 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3456849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12053254 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,112,809
- Liabilities
- $13,630,027
- Net assets
- -$517,218
- Revenue
- $19,122,111
- Expenses
- $18,485,645
- Net income
- $636,466