Civic Intelligence

Athlos Academy of St. Cloud

990 • Fiscal year 2018 • EIN 81-0762821

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.ATHLOSSTCLOUD.ORG
3701 33rd Street SouthSt Cloud, MN 56301

(320) 281-4430

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,079

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

323%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,418,776

Up $5,663,487 (+323%) from 2017

Net Assets

Down

-$589,793

Down $1,459,085 (-168%) from 2017

Liabilities

Up

$8,008,569

Up $7,122,572 (+804%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$8,105,793

Up $1,462,455 (+22%) from 2017

Expenses

Up

$9,564,878

Up $3,800,542 (+66%) from 2017

Net Income

Down

-$1,459,085

Down $2,338,087 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,755,289Liabilities 2017: $885,997Net Assets 2017: $869,2922017Assets 2018: $7,418,776Liabilities 2018: $8,008,569Net Assets 2018: -$589,7932018Assets 2019: $9,324,694Liabilities 2019: $9,905,035Net Assets 2019: -$580,3412019Assets 2020: $6,947,633Liabilities 2020: $8,428,398Net Assets 2020: -$1,480,7652020Assets 2021: $5,293,922Liabilities 2021: $7,654,226Net Assets 2021: -$2,360,3042021Assets 2022: $4,016,308Liabilities 2022: $7,184,868Net Assets 2022: -$3,168,5602022Assets 2023: $3,308,420Liabilities 2023: $6,165,201Net Assets 2023: -$2,856,7812023

Highlighted filing

2018

Assets$7,418,776
Liabilities$8,008,569
Net Assets-$589,793
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,643,338Expenses 2017: $5,764,336Net Income 2017: $879,0022017Revenue 2018: $8,105,793Expenses 2018: $9,564,878Net Income 2018: -$1,459,0852018Revenue 2019: $7,953,226Expenses 2019: $7,820,196Net Income 2019: $133,0302019Revenue 2020: $8,845,892Expenses 2020: $9,692,950Net Income 2020: -$847,0582020Revenue 2021: $9,256,415Expenses 2021: $10,135,954Net Income 2021: -$879,5392021Revenue 2022: $8,953,279Expenses 2022: $9,761,535Net Income 2022: -$808,2562022Revenue 2023: $8,521,270Expenses 2023: $8,209,491Net Income 2023: $311,7792023

Highlighted filing

2018

Revenue$8,105,793
Expenses$9,564,878
Net Income-$1,459,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,105,793
Mission and Program Overview

Mission

The mission of Athlos Academy of St Cloud is to provide high quality educational opportunities for the whole child built on the three foundational pillars of prepared mind, healthy body, and character.

To provide high quality educational opportunities for the whole child built on the three foundational pillars of prepared mind, healthy body, and performance character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$727,018$966,058▲ $239,040
Cash and Non-Interest-Bearing Accounts$790,098$330,525▼ $459,573
Land, Buildings, and Equipment, Net$74,589$103,263▲ $28,674
Pd in Cap Srpls Land Bldg Eqp Fund$74,589$103,263▲ $28,674
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$794,703$-693,056▼ $1,487,759
Total Assets$1,755,289$7,418,776▲ $5,663,487
Other Assets Total$163,584$6,018,930▲ $5,855,346
Liabilities
Other Liabilities$0$6,991,389▲ $6,991,389
Accounts Payable and Accrued Expenses$885,997$1,017,180▲ $131,183
Total Liabilities$885,997$8,008,569▲ $7,122,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,292$-589,793▼ $1,459,085
Total Liabilities and Net Assets / Fund Balance$1,755,289$7,418,776▲ $5,663,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,134$9,968$89,102
Leasehold Improvements$24,129$3,712$27,841
Other Assets Org$6,018,930--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaelene LuciaMember at LargeFT$75,096$10,983$86,079
Aaron SchwenzfeierMember at LargeFT$63,186$9,988$73,174

Board Members and Trustees

NameTitle
Jackie HoyhtyaChair
Josh HirschfeldVice Chair/treasurer
Brenda SchwitallaMember at Large
Cindy KurillaMember at Large
Tom SwensonMember at Large
Dan MckeonSchool Leader - Partial Year
Dr Richard BestSchool Leader - Partial Year
Randy VetschSchool Leader - Partial Year
Stephanie GardnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trobecs School Bus Service INCTransportation413 SOUTH COUNTY ROAD 2, St Stephen, MN 56375$643,873
Indianhead Foodservice Distributor INCFood ServicesPO BOX 1506, Eau Claire, WI 54702$138,028
New Horizon FoodsFood ServicesPO BOX 860246, Minneapolis, MN 55486$125,102
Designs For Learning INCProgram Support2233 UNIVERSITY AVE WEST SUITE 450, St Paul, MN 55114$118,381
Athlos AcademiesService Fee & School Leader918 W IDAHO ST, Boise, ID 83702$103,884
Revenue and Support

Revenue Composition

Contributions and Grants
$8,013,004
Program Service Revenue
$91,934
Investment Income
$855
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-1,459,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,095,683
Revenue Not Reported on Financial Statements
$10,110
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,110
Total Revenue per Audited Statements
$8,095,683
Total Revenue per Form 990
$8,105,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,553,126
Other Expenses$4,011,752
Total Fundraising Expense$1,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,688$146,276-$3,205,964
Occupancy$1,896,292--$1,896,292
Pension Plan Contributions$1,341,346$42,435-$1,383,781
Other Employee Benefits$368,283$27,188-$395,471
Current Officers, Directors, Trustees, and Key Employees$176,157$145,718-$321,875
Payroll Taxes$236,060$9,975-$246,035
Office Expenses$139,906$52,544-$192,450
Fees for Services Other$172,819$2,916$1,318$177,053
Information Technology$14,510$143,443-$157,953
Other Expenses$575$24,752-$25,327
Insurance$22,057--$22,057
Conferences and Meetings$18,979$977-$19,956
Fees for Services Accounting-$14,500-$14,500
Depreciation Depletion$10,205--$10,205
All Other Expenses$7,814--$7,814
Fees for Services Legal-$1,004-$1,004
Total Functional Expenses$8,951,832$611,728$1,318$9,564,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,564,878
Total Expenses per Audited Statements$8,442,294
Expenses per Audited Statements$8,403,415
Expenses Not Reported on Financial Statements$1,161,463
Other Expense Adjustments$1,161,463
Expenses Not Reported on Form 990$38,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Net Pension Liability$5,797,452
Deferred Pension Inflows$1,193,937
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Athlos academy of st cloud is a part of the athlos education management company. The management company provides various services that are paid for through management fees. Dan mckeon, dr. Richard best & randy vetsch provided school leader services to athlos academy of st cloud during the past fiscal year. They were compensated by athlos academies for these services. For calendar year 2017, dan mckeon was paid $123,692 for wages and benefits.”

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

“By the third year of the school's operation, all founding board members are to be elected by a majority vote of the faculty, staff, and parents of enrolled students. Elections will be held annually.”

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

“The board of directors reviews a public disclosure draft copy of the form 990 as prepared by the auditor prior to filing.”

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

“Athlos academy of st. Cloud members sign an annual conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Related board members per mn statute 124e.07, charter schools are required to have a licensed teacher as a member of the board of directors. Aaron schwenzfeier and michaelene lucia are board members, but received compensation for their services as teachers.”

Filing and Contact Details

Filer

Filer Name
Athlos Academy of St Cloud
EIN
81-0762821
Phone
3202814430
Address
3701 33RD STREET SOUTH, ST CLOUD, MN 56301

Signing Officer

Name
Aaron Schwenzfeier
Title
Board Member
Phone
3202814430
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schwitalla
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
151
Volunteers
30

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, 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.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State aid related to pension expense 10,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CAPITAL OUTLAYS 38,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 10,205. Change in pension liabilities 1,146,153. Change in compensated absences payable 5,105.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL LEADER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL LEADER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL LEADER - PARTIAL YEAR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08012904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08105793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143443
IRS990/InformationTechnologyGrp/ProgramServicesAmt014510
IRS990/InformationTechnologyGrp/TotalAmt0157953
IRS990/InsuranceGrp/ProgramServicesAmt022057
IRS990/InsuranceGrp/TotalAmt022057
IRS990/InvestmentIncomeGrp/ExclusionAmt0855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103263
IRS990/LandBldgEquipCostOrOtherBssAmt0116943
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ATHLOS ACADEMY OF ST. CLOUD IS TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR THE WHOLE CHILD BUILT ON THE THREE FOUNDATIONAL PILLARS OF PREPARED MIND, HEALTHY BODY, AND PERFORMANCE CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0869292
IRS990/NetAssetsOrFundBalancesEOYAmt0-589793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01896292
IRS990/OccupancyGrp/TotalAmt01896292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139906
IRS990/OfficeExpensesGrp/TotalAmt0192450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163584
IRS990/OtherAssetsTotalGrp/EOYAmt06018930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395471
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024752
IRS990/OtherExpensesGrp/ProgramServicesAmt0871470
IRS990/OtherExpensesGrp/ProgramServicesAmt1331281
IRS990/OtherExpensesGrp/ProgramServicesAmt2284390
IRS990/OtherExpensesGrp/ProgramServicesAmt3575
IRS990/OtherExpensesGrp/TotalAmt0871470
IRS990/OtherExpensesGrp/TotalAmt1331281
IRS990/OtherExpensesGrp/TotalAmt2284390
IRS990/OtherExpensesGrp/TotalAmt325327
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06991389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03059688
IRS990/OtherSalariesAndWagesGrp/TotalAmt03205964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236060
IRS990/PayrollTaxesGrp/TotalAmt0246035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt074589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0103263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01341346
IRS990/PensionPlanContributionsGrp/TotalAmt01383781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA SCHWITALLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06595696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03101287
IRS990/PYOtherRevenueAmt09015
IRS990/PYProgramServiceRevenueAmt038627
IRS990/PYRevenuesLessExpensesAmt0879002
IRS990/PYSalariesCompEmpBnftPaidAmt02663049
IRS990/PYTotalExpensesAmt05764336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06643338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1459085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089102
IRS990ScheduleD/ExpensesNotReportedAmt038879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01161463
IRS990ScheduleD/ExpensesSubtotalAmt08403415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06018930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt038879
IRS990ScheduleD/OtherExpensesNotIncludedAmt01161463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05797452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11193937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010110
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010110
IRS990ScheduleD/RevenueSubtotalAmt08095683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STATE AID RELATED TO PENSION EXPENSE 10,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAYS 38,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 10,205. CHANGE IN PENSION LIABILITIES 1,146,153. CHANGE IN COMPENSATED ABSENCES PAYABLE 5,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06018930
IRS990ScheduleD/TotalExpensesPerForm990Amt09564878
IRS990ScheduleD/TotalLiabilityAmt06991389
IRS990ScheduleD/TotalRevenuePerForm990Amt08105793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08095683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08442294
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EQUAL EDUCATIONAL OPPORTUNITY STUDENT POLICY IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLOS ACADEMY OF ST CLOUD IS A PART OF THE ATHLOS EDUCATION MANAGEMENT COMPANY. THE MANAGEMENT COMPANY PROVIDES VARIOUS SERVICES THAT ARE PAID FOR THROUGH MANAGEMENT FEES. DAN MCKEON, DR. RICHARD BEST & RANDY VETSCH PROVIDED SCHOOL LEADER SERVICES TO ATHLOS ACADEMY OF ST CLOUD DURING THE PAST FISCAL YEAR. THEY WERE COMPENSATED BY ATHLOS ACADEMIES FOR THESE SERVICES. FOR CALENDAR YEAR 2017, DAN MCKEON WAS PAID $123,692 FOR WAGES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE THIRD YEAR OF THE SCHOOL'S OPERATION, ALL FOUNDING BOARD MEMBERS ARE TO BE ELECTED BY A MAJORITY VOTE OF THE FACULTY, STAFF, AND PARENTS OF ENROLLED STUDENTS. ELECTIONS WILL BE HELD ANNUALLY.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,418,776
Liabilities
$8,008,569
Net assets
-$589,793
Revenue
$8,105,793
Expenses
$9,564,878
Net income
-$1,459,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.31$6.17$2.86$8.52$8.21$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$7.18$3.17$8.95$9.76$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$7.65$2.36$9.26$10.1$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$8.43$1.48$8.85$9.69$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$9.91$0.58$7.95$7.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.42$8.01$0.59$8.11$9.56$1.46
2017Summary only. Only limited summary data is available for this year.$1.76$0.89$0.87$6.64$5.76$0.88