2025-04-22T16:27:46-05:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 810762821 Athlos Academy of St Cloud ATHL 3202814430 3701 33rd Street South St Cloud MN 56301 Heather Ebnet Executive Director 3202814430 2025-04-21 1 1 Steven D Anseth CPA P00552219 9528359090 2025-04-15 2023 2025-03-06 01:10:19Z Heather Ebnet 3701 33rd Street South St Cloud MN 56301 7486977 0 X athlosstcloud.org X 2015 MN To provide high quality educational opportunities for the whole child built on the three foundational pillars of prepared mind, healthy body, and performance character. 4 3 96 2 0 0 8277670 6771662 9725 33371 -643 -15156 234518 681646 8521270 7471523 0 0 0 0 5026570 4082745 0 0 0 3182921 4061101 8209491 8143846 311779 -672323 3308420 1981434 6165201 5512826 -2856781 -3531392 X 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. 0 1 6998087 33371 Athlos Academy of St Cloud is a charter school located in St Cloud, Minnesota with a goal to provide high quality educational opportunities for the whole child built of the three foundational pillars of prepared mind, healthy body, and performance character. 6998087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 3202814430 3701 33rd Street South St Cloud MN 56301 Patricia King Board Chair 5.00 X X 0 0 0 Kerin Helmke Treasurer 1.00 X X 0 0 0 Catherine Georgewill Teacher/Secretary 40.00 X X 59312 0 10631 Kim Anderson Member 1.00 X 0 0 0 Jennifer Geraghty Executive Director 20.00 X 93229 0 8073 152541 0 18704 1 0 0 0 A'viands LLC PO Box 743357 Atlanta GA 30374 Food Service 306202 Athlos Leadership of MN LLC 918 W Idaho St Boise ID 83702 Charter Management Organization 285722 BerganKDV Outsourced Services 5454 W 110th St Overland Park KS 66211 Accounting Service 123924 Marco Technologies PO Box 1450 Minneapolis MN 55485 IT Service 105544 3 6483019 288643 6771662 Fee from Patrons 900099 24973 24973 Medical Assistance 900099 8122 8122 Food Sales 900099 276 276 33371 298 298 9407 0 9407 9407 9407 15454 -15454 -15454 -15454 Pension Revenue 900099 672239 672239 672239 7471523 33371 0 666490 166683 138933 27750 3110281 2621055 489226 385736 302857 82879 177290 126023 51267 242755 203892 38863 17057 17057 125570 125570 636799 408845 227954 1932 1932 64243 26656 37587 1829297 1829297 864195 864195 1858 1858 51360 51360 54659 54659 Food 205243 200657 4586 Supplies & Textbooks 173459 160332 13127 Dues & Memberships 28926 1280 27646 Equipment 3839 3524 315 2664 2664 8143846 6998087 1145759 0 1230436 233584 489179 614852 6535 1650 27136 15216 264822 110875 171587 153947 1383547 962185 3308420 1981434 638613 882543 59642 5526588 4570641 6165201 5512826 X -3042754 -3646717 185973 115325 -2856781 -3531392 3308420 1981434 -672323 -2288 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76799 26081 50718 188023 84794 103229 153947 Deferred Outflow of Pension Resources 948639 Leased Asset 13546 962185 Net Pension Liability 4216073 Deferred Inflow of Pension Resources 339145 Lease Payable 15423 4570641 X 6830469 0 6830469 641054 641054 7471523 7502792 -641054 -641054 8143846 0 8143846 Part X, Line 2: The Academy is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Academy 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. Part XI, Line 4b - Other Adjustments: Negative pension expense reclassified as revenue 641,054. Part XII, Line 2d - Other Adjustments: Negative pension expense reclassified as revenue -641,054. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The equal educational opportunities student policy is posted on the school's website. Schedule E, Part I, Line 6 As a Minnesota public charter school, the Academy receives state education and federal grant funding. Form 990, Part III, line 3 Athlos Academy of St Cloud ceased middle school services. Form 990, Part VI, Section A, line 7a All 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 review a draft copy of the Form 990 as prepared by paid preparers 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 B, line 15a The Executive Director is an employee of the school. A committee was formed from the board and the sole purpose of the committee is to evaluate the Executive Director. The board will approve the compensation. 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 XII, Line 2c: This process has not changed from the prior year.