2023-05-03T16:22:25-05:00 2022-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2021-07-01 810762821 Athlos Academy of St Cloud ATHL 3202814430 3701 33rd Street South St Cloud MN 56301 Patricia King Board Chair 3202814430 2023-05-01 1 Patricia King XXX-XX-XXXX Steven D Anseth CPA P00552219 9528359090 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Patricia King 3701 33rd Street South St Cloud MN 56301 8953279 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. 7 3 136 6 0 0 9209321 8875317 21484 23808 56 20 25554 54134 9256415 8953279 0 0 0 0 5466909 5256387 0 0 0 4669045 4505148 10135954 9761535 -879539 -808256 5293922 4016308 7654226 7184868 -2360304 -3168560 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 0 8479988 23808 Athlos Academy of St Cloud is a charter school located in St Cloud, Minnesota with a goal to provided high quality educational opportunities for the whole child built of the three foundational pillars of prepared mind, healthy body, and performance character. 8479988 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 18 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 7 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 Aaron Schwenzfeier Member/Teacher 40.00 X 44386 0 7084 Rebecca Hull Secretary/Teacher 40.00 X X 50381 0 11899 Andrew Grimsley Board Chair 5.00 X X 0 0 0 Patricia King Vice Chair 5.00 X X 0 0 0 Kerin Helmke Treasurer 2.00 X X 0 0 0 Jennifer Geraghty Director 40.00 X 42500 0 6796 Catherine Georgewill Member/Teacher 40.00 X 19846 0 3173 Randy Vetsch Executive Director 40.00 X 77410 0 18424 234523 0 47376 1 0 0 0 School Model Support LLC 918 W Idaho St Boise ID 83702 School Management Services 644909 New Horizon Foods PO Box 860246 Minneapolis MN 55486 Food Service 298518 Palmer Bus Service 3690 30th St SE St Cloud MN 56304 Student Transportation 252278 Minnehaha Transportation 2507 Walnut St Roseville MN 55113 Student Transportation 212125 Creatively Focused 1155 Centre Pointe Drive Ste 6 Mendota Heights MN 55120 Student Special Education Services 189017 5 8834509 40808 8875317 Fees from Patrons 900099 23808 23808 23808 20 20 Pension Revenue 900099 54134 54134 54134 8953279 23808 0 54154 344134 285240 58894 3171502 2699275 472227 1275665 1240986 34679 201884 139210 62674 263202 219329 43873 644909 214938 429971 13000 13000 99809 37597 62212 706 706 299957 260956 39001 1760281 1760071 210 717694 717694 103899 103837 62 15625 15625 33158 33158 Food 316362 314869 1493 Taxes & Special Assessm 180930 180930 Repairs & Maintenance 157716 157716 Supplies & Textbooks 130761 111812 18949 30341 2370 27971 9761535 8479988 1281547 0 431994 669447 979591 744317 41054 32652 63409 45665 232707 63469 101604 169238 3676270 2354989 5293922 4016308 622133 572058 15594 14856 46065 6970434 6597954 7654226 7184868 X -2448413 -3403939 88109 235379 -2360304 -3168560 5293922 4016308 -808256 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62761 16720 46041 169946 46749 123197 169238 Deferred Outflows of Resources Deferred Pension Resources 2354989 2354989 Net Pension Liability 2444096 Deferred inflow of pension resources 4153858 6597954 X 8902138 0 8902138 51141 51141 8953279 9710394 -51141 -51141 9761535 0 9761535 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, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Academy 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 open. No returns are currently under examination in any tax jurisdiction. Part XI, Line 4b - Other Adjustments: Negative pension expense reclassified as revenue Part XII, Line 2d - Other Adjustments: Negative pension expense reclassified as revenue 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 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 Up until this year, the Executive Director was an employee of Athlos Academies and therefore, Athlos Academies conducted the review and determined the compensation of the Executive Director. This year 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.