2017-01-26T07:54:01-08:00 2016-06-30 Beltz Kes Darling & Associates 22488 Chippendale Ave W Farmington MN 55024 990 2015-07-01 411822009 Athlos Leadership Academy ATHL 7637778942 10100 Noble Parkway Brooklyn Park MN 55443 Jennifer Geraghty Principal 2017-01-24 true Theresa Kingsbury P01062926 6514632233 2015 2021-01-29 14:40:06Z Jennifer Geraghty 10100 Noble Parkway Brooklyn Park MN 55443 11663203 false false X www.athlosbrooklynpark.org X 1994 MN See Part III, Line 1 5 3 168 40 0 11420797 11401974 139282 191385 29 51 63715 47483 11623823 11640893 0 0 4367105 5533334 0 3200 6732349 5846543 11099454 11379877 524369 261016 2288728 2161673 3656372 3268301 -1367644 -1106628 Athlos Leadership Academy is a Pre-K through 8th grade public charter school that believes in providing students with a challenging and comprehensive high school preparatory education through high standards for academic scholarship, fitness and nutrition, character development and student leadership opportunities. false false 9899710 199150 Athlos Leadership Academy (ALA) is a PreK through 8th grade charter school located in Brooklyn Park, Minnesota. The school serves over 900 students. Athlos is a unique public school model that prepares kids for a competitive future in three essential ways: Academics + Athletics + Character. ALA provides a school climate where both academic achievement and a caring community are valued. 9899710 true false false false false false false false false false true false false false true true false true true false false false false false true false false false false true false false false false false false false false false false false false false false false false true true true false false true 24 0 true 168 true false false false false false false false false 0 false false false false false false false false false false X 5 3 false false false false false true false true true false false false true true true true true true false false MN X Beltz Kes Darling Assoc 6514632233 22488 Chippendale Ave Farmington MN 55024 X Ann Marie DeGroot Board Chair 1.00 1.00 X X 0 0 0 Kit Murley-Henspeter Treasurer 41.00 0.00 X X 44920 0 8189 Virginia Anderson Secretary 41.00 0.00 X X 51874 0 7708 Farhiyo Olow Member 1.00 0.00 X 0 0 0 Jan Ficken Member 1.00 0.00 X 0 0 0 Jennifer Geraghty Principal 40.00 1.00 X 141534 0 16099 238328 31996 1 false true false Metropolitan Transportation Network 8260 Hickory St NE Fridley MN 55432 Bus Service 1304245 School Model Support LLC PO Box 1598 Boise ID 83701 School Model 656945 Blue Bell Enterprises Inc 1415 Mendota Heights Rd Mendota Heights MN 55120 Catering Services 527243 American Student Transportation 1830 Radisson Rd NE Blaine MN 55449 Bus Service 334614 Family Achievement Center Inc 2101 Wooddale Drive STE A Woodbury MN 55125 SPED Services 130011 8 11394069 7905 11401974 Fees from Patrons 611600 21164 21164 Food Sales to Pupils 722210 133642 133642 Medical Assistance 611600 36579 36579 191385 51 51 0 0 34600 34600 34600 34600 0 19198 13069 6129 6129 0 8230 9241 -1011 -1011 Misc Revenue 611600 7765 7765 7765 11640893 199150 39769 X 0 0 0 0 295797 131012 164785 70134 70134 3928535 3726267 202268 617524 609261 8263 301769 272502 29267 319575 287241 32334 0 15187 15187 135200 135200 0 0 0 1145628 463221 679207 3200 6125 6125 201100 104735 96365 249674 191729 57945 0 1731101 1731101 0 0 40839 37148 3691 7410 7410 0 65545 51863 13682 55040 55040 Transportation 1540299 1540299 Food Service 436546 436546 Instructional Supplies 138295 138295 Equip Rental & Maint 42644 42644 35910 10672 25238 11379877 9899710 1476967 3200 160153 0 500561 495905 0 1208217 1115239 0 0 0 0 23609 39795 726100 223991 396188 502109 0 0 0 0 8625 2288728 2161673 837938 551929 392 888635 456859 1929407 2259513 3656372 3268301 X -1475197 -1451878 107553 345250 -1367644 -1106628 2288728 2161673 261016 X false true X true false X 327104 52826 274278 398996 171165 227831 502109 Net Pension Liability, def outflow/inflo 2259513 2259513 X 37988505 26347612 26347612 11640893 11640893 34971542 24077257 24077257 10894285 485592 485592 11379877 Part X : FIN48 Footnote The Academy is exempt from income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Spartan Innovation BC Revenues $26347612 Part XII, Line 2d: Other expenses and losses per audited F/S Payments on Capital Lease $131776 Capital Outlay $171468 Spartan Innovation BC Expenses $23774013 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depreciation Expense $65545 Change in Compensated Absenses $89941 Change in Pension Payable $330106 true true true true false true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency As a MN Public Charter School, the School receives state education aid and federal grant funding. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School does not advertise during the solicitation period, however, the Nondiscrimination policy is made available in brochures and handbooks. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained No Scholarships awarded, tuition-free program. Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Butterbraid Sales 19198 19198 13069 19198 19198 13069 13069 6129 true X X false false false false false false false false false false Jennifer Geraghty Principal 141534 11050 5049 157633 Braedon Geraghty See Part V Compensation false Schedule L, Part V Supplemental Information Braedon Geraghty has a Family relationship with Jennifer Geraghty, Principal & Officer. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the Academy's accountant and the full form is reviewed by the Principal. The public disclosure version of the Form 990 is then presented to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The School's conflict of interest policy covers Directors, Officers and Members of each committee with Board-Delegated powers. Each covered individual shall complete and sign a conflict of interest policy annual statements at the time of his or her initial election or appointment and annually thereafter. A violation of the School's policy renders a contract voidable at the option of the Commissioner or the Charter School Board of Directors. A member of the School's Board of Directors who violates this prohibition is individually liable to the Charter School for any damages caused by the violation in connection with any actual or possible conflicts of interest. An interested person must disclose the existence of his or her financial interest and given the opportunity to disclose all material facts relating to his or her financial interest to the Directors or Members of Committees with Board-Delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interest person, the interested person must leave the Board (or Committee) meeting while the financial interest is discussed and voted upon. The remaining Board (or Committee) members shall decide if a conflict of interest exists. The meeting minutes shall document the names of the persons who disclosed a relationship or otherwise were found to have a conflict, the nature of the relationship, any action taken to determine whether a conflict of interest was present and the Board's (or Committee's) decision as to whether a conflict of interest in fact existed, the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussions, including any alternatives to the proposed transaction or arrangement and a record of any votes taken in connection therewith. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation for the School Principal, J Geraghty included an approval by the Board. The salary was determined on a basis consistent with the prior year's salary and within the limitations of the budget. The School's annual fiscal year budget included research data with compensation information for principals in comparable schools. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Related Board Members Per MN Statute 124D.10, Charter Schools are required to have licensed teachers as members of the Board of Directors.Kit Murley-Henspeter and Virginia Anderson are Board Members but receive compensation for their services as teachers. Spartan Innovation Building Corporation 10100 Noble Pky Brooklyn Park MN 55443 474004934 Rental Property MN 501(c)(3) Line 11a, 1 Athlos Leadership Academy true false false false true false false false false false false true false false true true false true false false Spartan Innovation Building Corporation k 731888 Lease Agreement Spartan Innovation Building Corporation q 542661 Cash Paid