Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,273,731
No earlier filing loaded for comparison.
Net Assets
$370,904
No earlier filing loaded for comparison.
Liabilities
$6,902,827
No earlier filing loaded for comparison.
Revenue
$4,616,794
No earlier filing loaded for comparison.
Expenses
$4,245,890
No earlier filing loaded for comparison.
Net Income
$370,904
No earlier filing loaded for comparison.
Gentry Academy's vision to "Build Tomorrow's Leaders creates the foundation that all learning and development is built upon. Through its high-quality Leadership and Life Skills Program students are guided to discover, recognize and embrace their own unique skills set, passions and opportunities for personal growth that set them up for success in life. Students are presented with a powerful opportunity to learn in a traditional classroom setting that is integrated with the highest-caliber leadership and W.I.N. (What I Need) Time curriculum. Each student deserves not only the best opportunities to learn and grow but also should enjoy the advantage of being surrounded by innovative and passionate peers who will simultaneously challenge and support them.
Building Tomorrow's Leaders! At the core of Gentry Academy's ability to build great leaders is the philosophy that true leadership does not come from a single characteristic but rather a collection of traits, values and skills that work together. It is Gentry Academy's mission to strive to bring together this collection of traits, values and skills on a daily basis so as to help the students achieve their best possible self.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $6,557,333 | ▲ $6,557,333 |
| Cash and Non-Interest-Bearing Accounts | - | $308,596 | - |
| Pledges and Grants Receivable | - | $287,119 | - |
| Accounts Receivable | - | $10,330 | - |
| Prepaid Expenses and Deferred Charges | - | $7,433 | - |
| Total Assets | $0 | $7,273,731 | ▲ $7,273,731 |
| Other Assets Total | $0 | $102,920 | ▲ $102,920 |
| Liabilities | |||
| Other Liabilities | $0 | $6,682,277 | ▲ $6,682,277 |
| Accounts Payable and Accrued Expenses | - | $214,123 | - |
| Deferred Revenue | - | $6,427 | - |
| Total Liabilities | $0 | $6,902,827 | ▲ $6,902,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $334,795 | - |
| Net Assets With Donor Restrictions | - | $36,109 | - |
| Total Net Assets Fund Balance | $0 | $370,904 | ▲ $370,904 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $7,273,731 | ▲ $7,273,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,514,382 | $723,820 | $7,238,202 |
| Equipment | $42,951 | $6,136 | $49,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Kurth | Executive Director | FT | $51,001 | $8,511 | $59,512 |
| Megan Stone | Member/Leadership Director | FT | $39,001 | $6,505 | $45,506 |
| Ellie Neumann | Secretary/Teacher | FT | $24,720 | $4,123 | $28,843 |
| Name | Title |
|---|---|
| Nikki Foley | Board Chair |
| Beau McGraw | Vice Chair |
| Akiko Ziegler | Member |
| Samuel Fellows | Member |
| Joe Norlin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,674,744 |
| Salaries, Compensation, and Employee Benefits | $1,571,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,386 | $189,624 | - | $1,056,010 |
| Fees for Services Other | $469,098 | $94,029 | - | $563,127 |
| Current Officers, Directors, Trustees, and Key Employees | $188,285 | $41,209 | - | $229,494 |
| Office Expenses | $212,791 | $6,797 | - | $219,588 |
| Occupancy | $183,060 | - | - | $183,060 |
| Pension Plan Contributions | $96,031 | $9,691 | - | $105,722 |
| Payroll Taxes | $95,856 | $-788 | - | $95,068 |
| Other Employee Benefits | $65,352 | $19,500 | - | $84,852 |
| Other Expenses | $30,480 | $38,532 | - | $30,480 |
| Insurance | $28,126 | - | - | $28,126 |
| Information Technology | $16,774 | $4,146 | - | $20,920 |
| Depreciation Depletion | $6,136 | - | - | $6,136 |
| Travel | $2,811 | $1,500 | - | $4,311 |
| Interest | - | $186 | - | $186 |
| Total Functional Expenses | $3,837,740 | $408,150 | $0 | $4,245,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,245,890 |
| Total Expenses per Form 990 | $4,245,890 |
| Total Expenses per Audited Statements | $4,142,197 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-103,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $6,682,277 |
“The form 990 was prepared by an independent accounting firm. EdFinMN and the Executive Director will review the form 990 prior to filing with the IRS.”
“The School's conflict of interest policy covers directors, officers, and employees with the power to influence actions undertaken. On-going disclosures of potential conflicts shall be reported to the school board to determine if a conflict exists. Transaction with conflicts of interest may be undertaken if the conflict is fully disclosed, the conflicted individual is excluded from the discussion and approval of the transaction, a competitive bid or comparable valuation exists, and the board has determined that the transaction is in the best interest of the school. All proceedings related to conflicts of interest will be documented in the meeting minutes.”
“The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar.”
“Consulting Services: Program service expenses 256,035. Management and general expenses 94,029. Fundraising expenses 0. Total expenses 350,064. Transportation Services: Program service expenses 213,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,063.”
“The school board shall appoint independent certified public accountants to audit, examine, and report upon the books and records of Gentry Academy. The school board may enter into a contract with a person or firm to provide the agreed upon services.”
“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”
“Negative pension expense reclassified as revenue 103,693.”
“Negative pension expense reclassified as revenue -103,693.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building Tomorrow's Leaders! At the core of Gentry Academy's ability to build great leaders is the philosophy that true leadership does not come from a single characteristic but rather a collection of traits, values and skills that work together. It is Gentry Academy's mission to strive to bring together this collection of traits, values and skills on a daily basis so as to help the students achieve their best possible self. |
| IRS990/AllOtherContributionsAmt | 0 | 5813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EdFinMN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124819634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 Wycliff St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3245100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2674744 |
| IRS990/CYOtherRevenueAmt | 0 | 103693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1268001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1571146 |
| IRS990/CYTotalExpensesAmt | 0 | 4245890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4616794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6136 |
| IRS990/Desc | 0 | Gentry Academy had an enrollment of approximately 294 students for the 2021-2022 school year in grades K - 8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36109 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3837740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 469098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 563127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Kurth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ellie Neumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nikki Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beau McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Norlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel Fellows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Akiko Ziegler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member/Leadership Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3239287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4616794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20920 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InterestGrp/TotalAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 729956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6557333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7287289 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Gentry Academy's vision to "Build Tomorrow's Leaders creates the foundation that all learning and development is built upon. Through its high-quality Leadership and Life Skills Program students are guided to discover, recognize and embrace their own unique skills set, passions and opportunities for personal growth that set them up for success in life. Students are presented with a powerful opportunity to learn in a raditional classroom setting that is integrated with the highest-caliber leadership and W.I.N. (What I Need) Time curriculum. Each student deserves not only the best opportunities to learn and grow but also should enjoy the advantage of being surrounded by innovative and passionate peers who will simultaneously challenge and support them. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84852 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lease Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1321197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1324921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6682277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 103693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103693 |
| IRS990/OtherRevenueTotalAmt | 0 | 103693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1056010 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95068 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7433 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Kurth |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Sales to Pupils |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 978903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1268001 |
| 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 | 42951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -103693 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4245890 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -103693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6514382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 723820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7238202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6682277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 103693 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 103693 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4513101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Negative pension expense reclassified as revenue 103,693. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Negative pension expense reclassified as revenue -103,693. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6557333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4245890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6682277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4616794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4513101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4142197 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Gentry Academy has a year round enrollment process that includes a lottery process when a waiting list is formed. These documents are available on the Gentry Academy website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization receives financial aid and assistance from the Minnesota Department of Education and U.S. Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 was prepared by an independent accounting firm. EdFinMN and the Executive Director will review the form 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School's conflict of interest policy covers directors, officers, and employees with the power to influence actions undertaken. On-going disclosures of potential conflicts shall be reported to the school board to determine if a conflict exists. Transaction with conflicts of interest may be undertaken if the conflict is fully disclosed, the conflicted individual is excluded from the discussion and approval of the transaction, a competitive bid or comparable valuation exists, and the board has determined that the transaction is in the best interest of the school. All proceedings related to conflicts of interest will be documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting Services: Program service expenses 256,035. Management and general expenses 94,029. Fundraising expenses 0. Total expenses 350,064. Transportation Services: Program service expenses 213,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The school board shall appoint independent certified public accountants to audit, examine, and report upon the books and records of Gentry Academy. The school board may enter into a contract with a person or firm to provide the agreed upon services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 7273731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7273731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3245100 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3837740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4245890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6902827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6902827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370904 |
| IRS990/TotalOtherCompensationAmt | 0 | 19139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3837740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1268001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4616794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7273731 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/TravelGrp/TotalAmt | 0 | 4311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1420 County Road E East |
| IRS990/USAddress/CityNm | 0 | Vadnais Heights |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.gentryacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Kurth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.