Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$6,656,245
Down $503,004 (-7.0%) from 2023
Net Assets
Down-$987,554
Down $304,185 (-45%) from 2023
Liabilities
Down$7,643,799
Down $198,819 (-2.5%) from 2023
Revenue And Expenses
Revenue
Up$4,532,271
Up $224,642 (+5.2%) from 2023
Expenses
Down$4,836,456
Down $525,446 (-9.8%) from 2023
Net Income
Up-$304,185
Up $750,088 (+71%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,532,271
Mission and Program Overview
Mission
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 future 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,878,204 | $5,177,813 | ▼ $700,391 |
| Pledges and Grants Receivable | $279,516 | $489,164 | ▲ $209,648 |
| Cash and Non-Interest-Bearing Accounts | $277,606 | $481,002 | ▲ $203,396 |
| Prepaid Expenses and Deferred Charges | $11,521 | - | - |
| Accounts Receivable | $7,339 | - | - |
| Total Assets | $7,159,249 | $6,656,245 | ▼ $503,004 |
| Other Assets Total | $705,063 | $508,266 | ▼ $196,797 |
| Liabilities | |||
| Other Liabilities | $7,686,219 | $7,293,903 | ▼ $392,316 |
| Accounts Payable and Accrued Expenses | $141,464 | $306,912 | ▲ $165,448 |
| Deferred Revenue | $14,935 | $42,984 | ▲ $28,049 |
| Total Liabilities | $7,842,618 | $7,643,799 | ▼ $198,819 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,377 | $0 | ▼ $24,377 |
| Net Assets Without Donor Restrictions | $-707,746 | $-987,554 | ▼ $279,808 |
| Total Net Assets Fund Balance | $-683,369 | $-987,554 | ▼ $304,185 |
| Total Liabilities and Net Assets / Fund Balance | $7,159,249 | $6,656,245 | ▼ $503,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,066,742 | $2,171,460 | $7,238,202 |
| Equipment | $111,071 | $47,310 | $158,381 |
| Other Assets Org | $508,266 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Kurth | Ex-offico - Executive Dire | FT | $115,102 | $10,071 | $125,173 |
| Megan Stone | Member/Leadership Director | FT | $87,780 | $7,596 | $95,376 |
| Ellie Neumann | Secretary/Teacher | FT | $52,417 | $4,535 | $56,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nikki Foley | Board Chair |
| Beau McGraw | Vice Chair |
| Akiko Ziegler | Member |
| Samuel Fellows | Member |
| Joe Norlin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clu | Rent, taxees, building maintenance | 4105 Lexington Ave N, Shoreview, MN 55126 | $1,167,600 |
| Voigt Bus Companies | Transportation | 24243 County Road 7, St Augusta, MN 56301 | $212,265 |
| Ramsey County Parks | Rental of facility | 2015 Van Dyke St, St Paul, MN 55109 | $210,000 |
| Done Right | Food Service Vendor | 4305 Central Ave NE, Columbia Heights, MN 55421 | $190,693 |
| HealthPartners | Helath insurance | PO Box 772648, Detroit, MI 48277 | $139,634 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,640,690
- Program Service Revenue
- $832,158
- Investment Income
- $0
- Other Revenue
- $59,423
- All Other Contributions
- $12,621
- Change in Net Assets
- $-304,185
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,489,117
- Revenue Not Reported on Financial Statements
- $43,154
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $43,154
- Total Revenue per Audited Statements
- $4,489,117
- Total Revenue per Form 990
- $4,532,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,497,095 |
| Salaries, Compensation, and Employee Benefits | $2,339,361 |
| 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 | $1,119,264 | $157,389 | - | $1,276,653 |
| Pension Plan Contributions | $579,947 | $22,946 | - | $602,893 |
| Fees for Services Other | $433,915 | $42,023 | - | $475,938 |
| Current Officers, Directors, Trustees, and Key Employees | $228,939 | $32,193 | - | $261,132 |
| Occupancy | $190,926 | - | - | $190,926 |
| Information Technology | $112,104 | $26,658 | - | $138,762 |
| Payroll Taxes | $106,175 | $2,565 | - | $108,740 |
| Other Employee Benefits | $79,345 | $10,598 | - | $89,943 |
| Fees for Services Accounting | - | $69,000 | - | $69,000 |
| Office Expenses | $51,949 | $14,010 | - | $65,959 |
| Insurance | $40,064 | - | - | $40,064 |
| All Other Expenses | $29,468 | - | - | $29,468 |
| Depreciation Depletion | $20,406 | $3,750 | - | $24,156 |
| Travel | $1,334 | - | - | $1,334 |
| Fees for Services Legal | - | $588 | - | $588 |
| Other Expenses | $-34,414 | $31,807 | - | $-34,414 |
| Total Functional Expenses | $4,422,511 | $413,945 | $0 | $4,836,456 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,836,456 |
| Total Expenses per Form 990 | $4,836,456 |
| Total Expenses per Audited Statements | $4,793,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-43,154 |
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 |
|---|---|
| Lease Liability | $5,483,845 |
| Pension Liability | $1,765,748 |
| Deferred Inflows | $44,310 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“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.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar.”
Filing and Contact Details
Filer
- Filer Name
- Gentry Academy
- EIN
- 85-1266360
- Phone
- 6516048300
- Address
- 1420 County Road E East, Vadnais Heights, MN 55110
Signing Officer
- Name
- Jennifer Kurth
- Title
- Executive Director
- Phone
- 6516048300
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Kurth
- Formed
- 2021
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 48
- Volunteers
- 29
Preparer
- Firm
- Abdo LLP
- Address
- 5201 Eden Ave Ste 250, Edina, MN 55436
- Preparer
- Steve Anseth
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“Form 990, Part XII, Line 2c 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.”
Financial Statement Notes
Part X, Line 2:
“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, 2023, 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.”
Part XI, Line 4B - Other Adjustments:
“Negative pension expense reclassified as revenue 43,154.”
Part XII, Line 2D - Other Adjustments:
“Negative pension expense reclassified as revenue -43,154.”
Part X, Line 2:
“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, 2024, 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.”
Raw XML AppendixShowing 400 of 491 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7339 |
| 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 future 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 | 12621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| 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 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481002 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261132 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4105 Lexington Ave N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24243 County Road 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2015 Van Dyke St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4305 Central Ave NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 772648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Shoreview |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Augusta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Columbia Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48277 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Voigt Bus Companies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Ramsey County Parks |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Done Right |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HealthPartners |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Service Vendor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Helath insurance |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2339361 |
| IRS990/CYTotalExpensesAmt | 0 | 4836456 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4532271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42984 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24156 |
| IRS990/Desc | 0 | Gentry Academy had an enrollment of approximately 312 students for the 2023-2024 school year in grades 5-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 588 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475938 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samuel Fellows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Akiko Ziegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Kurth |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115102 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member/Leadership Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Ex-offico - Executive Dire |
| 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 | 3628069 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4532271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26658 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2218770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5878204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5177813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7396583 |
| 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 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -987554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -707746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -987554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 705063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 508266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89943 |
| 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 | 418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1321416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -34414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1321416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -34414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7686219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7293903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59423 |
| IRS990/OtherRevenueTotalAmt | 0 | 59423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1119264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1276653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108740 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 579947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 602893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 489164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11521 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Sales to Pupils |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 662070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3230230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2503686 |
| IRS990/PYOtherRevenueAmt | 0 | 16740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1060659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1054273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2858216 |
| IRS990/PYTotalExpensesAmt | 0 | 5361902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4307629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -304185 |
| 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 | 832158 |
| 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 | 111071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -43154 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4836456 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5066742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2171460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7238202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 508266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -43154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5483845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1765748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43154 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4489117 |
| 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, 2023, 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 43,154. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Negative pension expense reclassified as revenue -43,154. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 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, 2024, 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/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/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5177813 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 508266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4836456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7293903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4532271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4489117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4793302 |
| 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,656,245
- Liabilities
- $7,643,799
- Net assets
- -$987,554
- Revenue
- $4,532,271
- Expenses
- $4,836,456
- Net income
- -$304,185