{"success":true,"data":{"_id":352190032,"filings":[{"Organization":{"value":null,"Person":["DARRYL HOLMAN","BRUCE BANTA","NICOLE THOMPSON","TIFFANY HAPPEL","CHANCE ADAMS","LESLIE DRIMEL","DAVE LAVRENZ","EKREN MILLER","JODIE OLSON","DAVE VANENGELENHOVEN","KRISTIN GUSTAFSON"],"Title":["CHAIRPERSON","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EX-OFFICIO"],"Hours":[1.0,1.0,38.0,1.0,29.0,29.0,29.0,29.0,29.0,1.0,38.0],"Total Compensation":[0,0,64140,0,67927,74384,38863,58778,77076,0,104747],"Direct compensation":[0,0,55536,0,59149,65114,32270,50558,67289,0,93000],"Other compensation":[0,0,8604,0,8778,9270,6593,8220,9787,0,11747]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2018,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN GUSTAFSON","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3665752,"Contributions":{"value":3634477,"Other contributions":27398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3607079,"Related organizations":0},"Program revenue":{"value":31044,"Total revenue":{"value":31044,"FOOD SERVICE REVENUE":18171,"FEES FROM STUDENTS":12873},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2906,"Investment income total":4801,"Net investment gain":-7707,"Income from invest bond proceeds":0},"Other revenues":{"value":3137,"Other total":3137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3577150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2446349,"Current officers":517716,"Disqualified persons":234034,"Other salaries and wages":1327142,"Pension plan contributions":87697,"Other employee benefits":124455,"Payroll taxes":155305},"Other expenses":{"value":1130801,"Management services":0,"Legal":605,"Accounting":12200,"Lobbying services":0,"Investment management fees":0,"Other services":160231,"Advertising":0,"Office expenses":174382,"Information technology":0,"Royalties":0,"Occupancy":465323,"Travel":54242,"Conferences and meetings":23727,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30299,"Insurance":20106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181499,"SPECIAL EDUCATION EXPEN":98384,"CAPITAL OUTLAY EXPENSE":50715,"DUES AND MEMBERSHIPS":32400},"All other expenses":8187},"Functional Expenses":{"value":null,"Program Service Expenses":3109295,"Management And General Expenses":467855,"Fundraising Expenses":0}},"Assets":{"value":3925186,"Non-interest bearing cash":546326,"Savings and temp cash investments":400655,"Pledges and grants receivable":478965,"Accounts receivable":7987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39038,"Land, building, equipment":202977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2249238},"Liabilities":{"value":4997074,"Sum of Total Liabilities":0,"Accounts payable, accrued":304473,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4692601},"Fund balance":{"value":-1071888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8692101253791427,"percentile":0.7226561430079028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024170211187227068,"percentile":0.4631203712327625},"Liabilities to Assets Ratio":{"score":1.273079543236932,"percentile":0.034256587237989425},"Operating Reserve Ratio":{"score":1.0972942146681017,"percentile":0.4500285858116966},"Officer Compensation Ratio":{"score":0.13583858658429196,"percentile":0.446615877437734},"Program Expense Growth":{"score":0.0391580057624486,"percentile":0.48817995871468833},"Revenue Growth":{"score":0.051651359787352163,"percentile":0.6131817928575408},"Asset Growth":{"score":0.22410870327679752,"percentile":0.8697416499314377},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519380645888923,"percentile":0.46307912813878455}},"source_xml":"202010349349301156_public.xml"},{"Organization":{"value":null,"Person":["DEREK WEBB","DARRYL HOLMAN","NICOLE THOMPSON","BRUCE BANTA","CHANCE ADAMS","JODIE OLSON","SARAH WINGER","MARK LARSON","EKREN MILLER","MELANIE WILSON","DAN MCKEON"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,35.0,0.5,27.5,27.5,27.5,32.5,27.5,0.5,35.0],"Total Compensation":[0,0,56557,0,59666,76602,56536,78872,56977,0,118583],"Direct compensation":[0,0,47778,0,52072,66107,47541,68897,48469,0,97411],"Other compensation":[0,0,8779,0,7594,10495,8995,9975,8508,0,21172]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2016,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN GUSTAFSON","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3441307,"Contributions":{"value":3363567,"Other contributions":38512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3325055,"Related organizations":0},"Program revenue":{"value":34117,"Total revenue":{"value":34117,"FEES FROM STUDENTS":20185,"FOOD SERVICE REVENUE":13932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2386,"Investment income total":2386,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41237,"Other total":41237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3436892,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2234760,"Current officers":331613,"Disqualified persons":0,"Other salaries and wages":1525935,"Pension plan contributions":107527,"Other employee benefits":125495,"Payroll taxes":144190},"Other expenses":{"value":1202132,"Management services":0,"Legal":4875,"Accounting":6100,"Lobbying services":0,"Investment management fees":0,"Other services":300568,"Advertising":0,"Office expenses":167807,"Information technology":0,"Royalties":0,"Occupancy":452032,"Travel":63442,"Conferences and meetings":32342,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37022,"Insurance":24556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113388,"CAPITAL OUTLAY EXPENSES":55384,"DUES AND MEMBERSHIPS":33644,"SPECIAL EDUCATION EXPEN":18660,"BUILDING COMPANY EXPENS":5700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2927341,"Management And General Expenses":509551,"Fundraising Expenses":0}},"Assets":{"value":5653190,"Non-interest bearing cash":430959,"Savings and temp cash investments":392640,"Pledges and grants receivable":396647,"Accounts receivable":7927,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32717,"Land, building, equipment":205900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4186400},"Liabilities":{"value":6630933,"Sum of Total Liabilities":0,"Accounts payable, accrued":293915,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6337018},"Fund balance":{"value":-977743,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8517407588018477,"percentile":0.6962175650310554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001282942788888059,"percentile":0.39892460868135043},"Liabilities to Assets Ratio":{"score":1.1729542081550417,"percentile":0.03844863355472418},"Operating Reserve Ratio":{"score":1.6448552936781256,"percentile":0.5638255798655648},"Officer Compensation Ratio":{"score":0.14658389032882035,"percentile":0.42012808497192006},"Program Expense Growth":{"score":0.050048213736304366,"percentile":0.5315278221698182},"Revenue Growth":{"score":0.06984523646989613,"percentile":0.6809413382585108},"Asset Growth":{"score":0.4942117468313572,"percentile":0.9719103281431928},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5554936617072191,"percentile":0.4735657248654753}},"source_xml":"201800899349300635_public.xml"},{"Organization":{"value":null,"Person":["ERICA HARMSEN","CHANCE ADAMS","NICOLE THOMPSON","LISA FISHER","TAMARA WORNER","TARA KING","DAVE LAVRENZ","DAVE VANENGELENHOVEN","LYNN BOYER","JENNIFER DUNHAM","LYDIA PIETREZEWSKI"],"Title":["EX OFFICIO - EXECUTIVE DIRECTOR","DIRECTOR","EX OFFICIO - SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","VICE CHAIR / TREASURER","DIRECTOR","DIRECTOR"],"Hours":[38.0,29.0,38.0,29.0,29.0,29.0,29.0,1.0,1.0,1.0,1.0],"Total Compensation":[107773,77857,76778,70782,67082,55511,46570,0,0,0,0],"Direct compensation":[94459,67285,66634,60748,57324,46637,38314,0,0,0,0],"Other compensation":[13314,10572,10144,10034,9758,8874,8256,0,0,0,0]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2020,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4089880,"Contributions":{"value":4003868,"Other contributions":11183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3992685,"Related organizations":0},"Program revenue":{"value":66924,"Total revenue":66924,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5387,"Investment income total":5387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13701,"Other total":13701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3642754,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2549453,"Current officers":471042,"Disqualified persons":239598,"Other salaries and wages":1424003,"Pension plan contributions":98795,"Other employee benefits":155439,"Payroll taxes":160576},"Other expenses":{"value":1092301,"Management services":0,"Legal":7490,"Accounting":15599,"Lobbying services":0,"Investment management fees":0,"Other services":96877,"Advertising":0,"Office expenses":174829,"Information technology":0,"Royalties":0,"Occupancy":456563,"Travel":29475,"Conferences and meetings":4759,"Interest":1019,"Payments to affiliates":0,"Depreciation and depletion":33917,"Insurance":22699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240640,"CAPITAL OUTLAY EXPENSE":86473,"REPAIRS AND MAINTENANCE":62867,"SPECIAL EDUCATION EXPEN":57544,"DUES AND MEMBERSHIPS":33756},"All other expenses":8434},"Functional Expenses":{"value":null,"Program Service Expenses":3233955,"Management And General Expenses":408799,"Fundraising Expenses":0}},"Assets":{"value":3636644,"Non-interest bearing cash":1471486,"Savings and temp cash investments":425290,"Pledges and grants receivable":425019,"Accounts receivable":14127,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":70102,"Land, building, equipment":256867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":973753},"Liabilities":{"value":4174296,"Sum of Total Liabilities":0,"Accounts payable, accrued":334722,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3839574},"Fund balance":{"value":-537652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8877774892293029,"percentile":0.7513292194662177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10932496796972038,"percentile":0.6388618452521553},"Liabilities to Assets Ratio":{"score":1.1478429013123088,"percentile":0.039695288520942},"Operating Reserve Ratio":{"score":0.9983226976073597,"percentile":0.42308193649524006},"Officer Compensation Ratio":{"score":0.13790472812602772,"percentile":0.44138376310775773},"Program Expense Growth":{"score":0.032860436259918364,"percentile":0.46127552589929227},"Revenue Growth":{"score":0.05177299464948979,"percentile":0.6136666955032559},"Asset Growth":{"score":0.10899012621805665,"percentile":0.7043046943403759},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5755702737554237,"percentile":0.5333973417636209}},"source_xml":"202240119349301434_public.xml"},{"Organization":{"value":null,"Person":["DEB CARLSON-DOOM","ROSE HAWKINS","MIKE HUERBIN","ANDREW WIGGINS","MARK LARSON","KIRBY GANSKE","DARRYL HOLMAN","JODIE OLSON","KRISTIN GUSTAFSON","MARY CARLSON","DAN MCKEON","KARI PICKETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TREASURER","CHAIRPERSON","EXECUTIVE DIRECTOR","BUSINESS MANAGER"],"Hours":[40.0,1.0,1.0,40.0,40.0,40.0,1.0,40.0,40.0,2.0,40.0,40.0],"Total Compensation":[92967,0,0,51062,45990,49177,0,57767,62741,0,101540,56218],"Direct compensation":[83645,0,0,45074,39692,42310,0,50571,55217,0,91562,48875],"Other compensation":[9322,0,0,5988,6298,6867,0,7196,7524,0,9978,7343]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2013,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN MCKEON","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":3,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2739143,"Contributions":{"value":2702384,"Other contributions":25478,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2676906,"Related organizations":0},"Program revenue":{"value":34902,"Total revenue":{"value":34902,"FOOD SERVICE REVENUE":19010,"FEES FROM STUDENTS":15892},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1857,"Investment income total":1857,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3005838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1621153,"Current officers":467958,"Disqualified persons":0,"Other salaries and wages":896831,"Pension plan contributions":59353,"Other employee benefits":95921,"Payroll taxes":101090},"Other expenses":{"value":1384685,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":293870,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":481801,"Travel":54562,"Conferences and meetings":0,"Interest":114,"Payments to affiliates":0,"Depreciation and depletion":436363,"Insurance":19181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98794,"SUPPLIES":73975,"DUES AND MEMBERSHIPS":24819},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2556461,"Management And General Expenses":449377,"Fundraising Expenses":0}},"Assets":{"value":1257470,"Non-interest bearing cash":199440,"Savings and temp cash investments":386962,"Pledges and grants receivable":380205,"Accounts receivable":887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42391,"Land, building, equipment":247585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":243149,"Sum of Total Liabilities":0,"Accounts payable, accrued":208603,"Grants payable":0,"Deferred, revenue":34546,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1014321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1013837,"Temporarily restricted net assets":484,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.850498596398076,"percentile":0.6943270524356939},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09736439462999924,"percentile":0.2258641741185841},"Liabilities to Assets Ratio":{"score":0.19336365877515965,"percentile":0.25496285844914973},"Operating Reserve Ratio":{"score":0.4183425720215128,"percentile":0.21609479212789792},"Officer Compensation Ratio":{"score":0.1721523249090603,"percentile":0.36480627795112885},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4591422283459872,"percentile":0.22965920810465917}},"source_xml":"201530139349300428_public.xml"},{"Organization":{"value":null,"Person":["ERICA HARMSEN","CHANCE ADAMS","NICOLE THOMPSON","LISA FISHER","TAMARA WORNER","TARA KING","ALEXIS PEARSON","DAVE VANENGELENHOVEN","JENNIFER DUNHAM","HILLARY ANDERSON","LYDIA PIETREZEWSKI"],"Title":["EX OFFICIO - EXECUTIVE DIRECTOR","DIRECTOR","EX OFFICIO - SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","VICE CHAIR / TREASURER","DIRECTOR","DIRECTOR"],"Hours":[38.0,29.0,38.0,29.0,29.0,29.0,29.0,1.0,1.0,1.0,1.0],"Total Compensation":[120342,87830,81754,79313,75016,61212,54630,0,0,0,0],"Direct compensation":[105379,79150,71054,68323,67374,54683,45475,0,0,0,0],"Other compensation":[14963,8680,10700,10990,7642,6529,9155,0,0,0,0]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2021,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4309807,"Contributions":{"value":4224378,"Other contributions":17978,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4206400,"Related organizations":0},"Program revenue":{"value":70137,"Total revenue":70137,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2718,"Investment income total":3528,"Net investment gain":-6246,"Income from invest bond proceeds":0},"Other revenues":{"value":18010,"Other total":18010,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4215894,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2925258,"Current officers":580377,"Disqualified persons":224637,"Other salaries and wages":1617073,"Pension plan contributions":121919,"Other employee benefits":189359,"Payroll taxes":191893},"Other expenses":{"value":1290136,"Management services":0,"Legal":4787,"Accounting":13388,"Lobbying services":0,"Investment management fees":0,"Other services":113797,"Advertising":0,"Office expenses":264739,"Information technology":0,"Royalties":0,"Occupancy":398057,"Travel":60073,"Conferences and meetings":28574,"Interest":78690,"Payments to affiliates":0,"Depreciation and depletion":33997,"Insurance":23644,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261725,"CAPITAL OUTLAY EXPENSE":85342,"REPAIRS AND MAINTENANCE":83255,"SPECIAL EDUCATION EXPEN":57332,"DUES AND MEMBERSHIPS":35796},"All other expenses":8665},"Functional Expenses":{"value":null,"Program Service Expenses":3699773,"Management And General Expenses":516121,"Fundraising Expenses":0}},"Assets":{"value":4433535,"Non-interest bearing cash":1612243,"Savings and temp cash investments":455362,"Pledges and grants receivable":477566,"Accounts receivable":13627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42836,"Land, building, equipment":228374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1603527},"Liabilities":{"value":4705493,"Sum of Total Liabilities":0,"Accounts payable, accrued":384104,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4321389},"Fund balance":{"value":-271958,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8775773299803079,"percentile":0.7355179525186695},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02179053493578715,"percentile":0.4569744627679944},"Liabilities to Assets Ratio":{"score":1.0613411194453184,"percentile":0.04457518685485708},"Operating Reserve Ratio":{"score":1.0516239260285007,"percentile":0.4379724262614386},"Officer Compensation Ratio":{"score":0.13285367231718825,"percentile":0.45430703177997867},"Program Expense Growth":{"score":0.03958925480271361,"percentile":0.4899567352555825},"Revenue Growth":{"score":0.05057736287410681,"percentile":0.6087605558014598},"Asset Growth":{"score":0.09437869302014715,"percentile":0.6687694693350701},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434565262424522,"percentile":0.43830062617203525}},"source_xml":"202300829349301970_public.xml"},{"Organization":{"value":null,"Person":["MELANIE WILSON","ROSE HAWKINS","ADAM LANZ","GREG MOEN","CHANCE ADAMS","SARAH WINGER","DARRYL HOLMAN","JODIE OLSON","MARY CARLSON","DAN MCKEON","NICOLE THOMPSON","KARI PICKETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","CHAIRPERSON","EXECUTIVE DIRECTOR","BUSINESS MANAGER","FORMER BUSINESS MANAGER"],"Hours":[1.0,1.0,40.0,40.0,40.0,40.0,1.0,40.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,43257,65490,51079,39487,0,60960,0,100462,0,54125],"Direct compensation":[0,0,36444,57417,44020,34400,0,53114,0,89492,0,46606],"Other compensation":[0,0,6813,8073,7059,5087,0,7846,0,10970,0,7519]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2014,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN MCKEON","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3159144,"Contributions":{"value":3130380,"Other contributions":95487,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3034893,"Related organizations":0},"Program revenue":{"value":27123,"Total revenue":{"value":27123,"FOOD SERVICE REVENUE":17122,"FEES FROM STUDENTS":10001},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1641,"Investment income total":1641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3017902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1941492,"Current officers":501613,"Disqualified persons":0,"Other salaries and wages":1128882,"Pension plan contributions":82858,"Other employee benefits":114543,"Payroll taxes":113596},"Other expenses":{"value":1076410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":202304,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":463236,"Travel":83793,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49092,"Insurance":22455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255530,"SUPPLIES":224864,"DUES AND MEMBERSHIPS":30666},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2605832,"Management And General Expenses":412070,"Fundraising Expenses":0}},"Assets":{"value":1862734,"Non-interest bearing cash":449649,"Savings and temp cash investments":388604,"Pledges and grants receivable":337110,"Accounts receivable":1555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48081,"Land, building, equipment":219839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":417896},"Liabilities":{"value":1922577,"Sum of Total Liabilities":0,"Accounts payable, accrued":248280,"Grants payable":0,"Deferred, revenue":45033,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1629264},"Fund balance":{"value":-59843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-62160,"Temporarily restricted net assets":2317,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8634581242200707,"percentile":0.7139143096517445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044708946474108176,"percentile":0.5129640638810894},"Liabilities to Assets Ratio":{"score":1.0321264335111724,"percentile":0.04661375245193229},"Operating Reserve Ratio":{"score":0.6172281273546987,"percentile":0.2978437466591785},"Officer Compensation Ratio":{"score":0.1374663590799171,"percentile":0.4425104771709758},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5275807137034357,"percentile":0.39384783125612577}},"source_xml":"201533289349300213_public.xml"},{"Organization":{"value":null,"Person":["ERICA HARMSEN","CHANCE ADAMS","TAMARA WORNER","LISA FISHER","NICOLE THOMPSON","TARA KING","ALEXIS PEARSON","DAVE VANENGELENHOVEN","JENNIFER DUNHAM","HILLARY ANDERSON","LYDIA PIETREZEWSKI"],"Title":["EX OFFICIO - EXEC DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX OFFICIO - SECRETARY","DIRECTOR","DIRECTOR","CHAIRPERSON","VICE CHAIR & TREASURER","DIRECTOR","DIRECTOR"],"Hours":[38.0,29.0,29.0,29.0,38.0,29.0,29.0,1.0,1.0,1.0,1.0],"Total Compensation":[123653,90826,77317,81194,80353,63683,53076,0,0,0,0],"Direct compensation":[95988,79451,69860,64545,61196,54910,43523,0,0,0,0],"Other compensation":[27665,11375,7457,16649,19157,8773,9553,0,0,0,0]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2022,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5016679,"Contributions":{"value":4909673,"Other contributions":30892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4878781,"Related organizations":0},"Program revenue":{"value":98385,"Total revenue":{"value":98385,"LOCAL FEES":79859,"FOOD SERVICE REVENUE":18526},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16377,"Investment income total":6083,"Net investment gain":-22460,"Income from invest bond proceeds":0},"Other revenues":{"value":24998,"Other total":24998,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4168940,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2774044,"Current officers":521793,"Disqualified persons":235594,"Other salaries and wages":1532206,"Pension plan contributions":115160,"Other employee benefits":183275,"Payroll taxes":186016},"Other expenses":{"value":1394396,"Management services":0,"Legal":15734,"Accounting":17843,"Lobbying services":0,"Investment management fees":0,"Other services":168221,"Advertising":0,"Office expenses":279592,"Information technology":0,"Royalties":0,"Occupancy":402184,"Travel":99978,"Conferences and meetings":25370,"Interest":79741,"Payments to affiliates":0,"Depreciation and depletion":38989,"Insurance":28401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229197,"SPECIAL EDUCATION EXPEN":83076,"CAPITAL OUTLAY EXPENSE":63336,"REPAIRS AND MAINTENANCE":45925,"DUES AND MEMBERSHIPS":36860},"All other expenses":9146},"Functional Expenses":{"value":null,"Program Service Expenses":3605999,"Management And General Expenses":562941,"Fundraising Expenses":0}},"Assets":{"value":5063739,"Non-interest bearing cash":1771062,"Savings and temp cash investments":450958,"Pledges and grants receivable":1126604,"Accounts receivable":23749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35628,"Land, building, equipment":252355,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1403383},"Liabilities":{"value":3913184,"Sum of Total Liabilities":0,"Accounts payable, accrued":300250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3612934},"Fund balance":{"value":1150555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8649678335500152,"percentile":0.7162118453594128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1689841028297804,"percentile":0.7224375183296075},"Liabilities to Assets Ratio":{"score":0.7727854851918711,"percentile":0.0827229107570387},"Operating Reserve Ratio":{"score":1.2146346553320508,"percentile":0.47887246807412465},"Officer Compensation Ratio":{"score":0.13674986927132557,"percentile":0.4443204478334319},"Program Expense Growth":{"score":0.03886327707492542,"percentile":0.4869031817453455},"Revenue Growth":{"score":0.056386363285316626,"percentile":0.632270495045846},"Asset Growth":{"score":0.08950711921900388,"percentile":0.6557932302295569},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5872038800936691,"percentile":0.5677593096368818}},"source_xml":"202400659349300330_public.xml"},{"Organization":{"value":null,"Person":["KRISTIN GUSTAFSON","CHANCE ADAMS","NICOLE THOMPSON","EKREN MILLER","LISA FISHER","DAVE LAVRENZ","NICOLE FRIEND","BRUCE BANTA","DAVE VANENGELENHOVEN","LYNN BOYER","LESLIE HARPER","LYDIA PIETREZEWSKI"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","EX OFFICIO - SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[38.0,29.0,38.0,29.0,29.0,29.0,29.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[108055,70670,68310,56858,55666,40444,40466,0,0,0,0,0],"Direct compensation":[95508,61578,59177,48568,47423,33318,32578,0,0,0,0,0],"Other compensation":[12547,9092,9133,8290,8243,7126,7888,0,0,0,0,0]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2019,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4035406,"Contributions":{"value":3994906,"Other contributions":7523,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3987383,"Related organizations":0},"Program revenue":{"value":21679,"Total revenue":{"value":21679,"FOOD SERVICE REVENUE":14287,"FEES FROM STUDENTS":7392},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7396,"Investment income total":7396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11425,"Other total":11425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3547106,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2533112,"Current officers":491997,"Disqualified persons":321439,"Other salaries and wages":1329338,"Pension plan contributions":88795,"Other employee benefits":141076,"Payroll taxes":160467},"Other expenses":{"value":1013494,"Management services":0,"Legal":616,"Accounting":13745,"Lobbying services":0,"Investment management fees":0,"Other services":115369,"Advertising":0,"Office expenses":143573,"Information technology":0,"Royalties":0,"Occupancy":449915,"Travel":51172,"Conferences and meetings":15143,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28242,"Insurance":20874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174845,"SPECIAL EDUCATION EXPEN":73965,"CAPITAL OUTLAY EXPENSE":60267,"DUES AND MEMBERSHIPS":32179,"OTHER":8434},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3116430,"Management And General Expenses":430676,"Fundraising Expenses":0}},"Assets":{"value":3744309,"Non-interest bearing cash":993849,"Savings and temp cash investments":414811,"Pledges and grants receivable":527435,"Accounts receivable":7526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38871,"Land, building, equipment":184530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1577287},"Liabilities":{"value":4574005,"Sum of Total Liabilities":0,"Accounts payable, accrued":307247,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4266758},"Fund balance":{"value":-829696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8785838370773245,"percentile":0.737067701578146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12100393368102243,"percentile":0.6573362553368582},"Liabilities to Assets Ratio":{"score":1.2215885494493108,"percentile":0.03631789005183266},"Operating Reserve Ratio":{"score":1.0555954628928483,"percentile":0.43904330795942575},"Officer Compensation Ratio":{"score":0.12417700514165632,"percentile":0.47806033268100806},"Program Expense Growth":{"score":0.03454153876161709,"percentile":0.46857372015962284},"Revenue Growth":{"score":0.0544493581524566,"percentile":0.6245655263895387},"Asset Growth":{"score":0.1532862518892111,"percentile":0.787259656832249},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583812810633905,"percentile":0.5577854736327197}},"source_xml":"202111139349300546_public.xml"},{"Organization":{"value":null,"Person":["CHANCE ADAMS","LISA FISHER","TAMARA WORNER","TARA KING","ALEXIS PEARSON","HILLARY ANDERSON","LYDIA PIETRUSZEWSKI","DAVE VANENGELENHOVEN","ERICA HARMSEN"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","CHAIR","EX-OFFICIO/EXEC DIR"],"Hours":[29.0,29.0,29.0,29.0,29.0,1.0,1.0,1.0,38.0],"Total Compensation":[104534,101081,96157,77921,68639,0,0,0,136886],"Direct compensation":[89893,80369,81890,65421,57007,0,0,0,114511],"Other compensation":[14641,20712,14267,12500,11632,0,0,0,22375]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2024,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4787282,"Contributions":{"value":4546073,"Other contributions":13012,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4533061,"Related organizations":0},"Program revenue":{"value":202542,"Total revenue":{"value":202542,"FOOD SERVICE REVENUE":127153,"LOCAL FEES":75389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14607,"Investment income total":20503,"Net investment gain":-5896,"Income from invest bond proceeds":0},"Other revenues":{"value":24060,"Other total":24060,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4578173,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3158271,"Current officers":526418,"Disqualified persons":0,"Other salaries and wages":2040904,"Pension plan contributions":121076,"Other employee benefits":249151,"Payroll taxes":220722},"Other expenses":{"value":1419402,"Management services":0,"Legal":2447,"Accounting":21793,"Lobbying services":0,"Investment management fees":0,"Other services":213442,"Advertising":0,"Office expenses":236266,"Information technology":0,"Royalties":0,"Occupancy":405449,"Travel":59920,"Conferences and meetings":12699,"Interest":92604,"Payments to affiliates":0,"Depreciation and depletion":80733,"Insurance":24117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":269932,"REPAIRS AND MAINTENANCE":124146,"SPECIAL EDUCATION EXPEN":98777,"DUES AND MEMBERSHIPS":38077,"TRA AID":8932},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3995582,"Management And General Expenses":582591,"Fundraising Expenses":0}},"Assets":{"value":4162490,"Non-interest bearing cash":2237110,"Savings and temp cash investments":475747,"Pledges and grants receivable":433627,"Accounts receivable":22538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35957,"Land, building, equipment":237416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":720095},"Liabilities":{"value":3113379,"Sum of Total Liabilities":0,"Accounts payable, accrued":426650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2686729},"Fund balance":{"value":1049111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8727459621993314,"percentile":0.7280990953251755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.043680109089040506,"percentile":0.5106270452988672},"Liabilities to Assets Ratio":{"score":0.7479607158215396,"percentile":0.08635635896452666},"Operating Reserve Ratio":{"score":0.9092033000937273,"percentile":0.3971964684952829},"Officer Compensation Ratio":{"score":0.12782784748413833,"percentile":0.46784322899547603},"Program Expense Growth":{"score":0.03924779601946702,"percentile":0.4885535659352477},"Revenue Growth":{"score":0.050737202370842206,"percentile":0.6094036397374919},"Asset Growth":{"score":0.06690532675087013,"percentile":0.5874949920475537},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462036015686124,"percentile":0.44624181787675066}},"source_xml":"202620629349300032_public.xml"},{"Organization":{"value":null,"Person":["DARRYL HOLMAN","BRUCE BANTA","NICOLE THOMPSON","TIFFANY HAPPEL","CHANCE ADAMS","MARK LARSON","EKREN MILLER","JODIE OLSON","DAVE VANENGELENHOVEN","SARAH WINGER","KRISTIN GUSTAFSON"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO"],"Hours":[1.0,1.0,38.0,1.0,29.0,29.0,29.0,29.0,1.0,29.0,38.0],"Total Compensation":[0,0,60092,0,62756,76775,59547,76632,0,57828,106090],"Direct compensation":[0,0,52028,0,54471,68618,50146,65547,0,48402,86022],"Other compensation":[0,0,8064,0,8285,8157,9401,11085,0,9426,20068]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2017,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN GUSTAFSON","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3539601,"Contributions":{"value":3482184,"Other contributions":10933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3471251,"Related organizations":0},"Program revenue":{"value":36451,"Total revenue":{"value":36451,"FEES FROM STUDENTS":21406,"FOOD SERVICE REVENUE":15045},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3154,"Investment income total":3154,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17812,"Other total":17812,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3429603,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2239295,"Current officers":528493,"Disqualified persons":140181,"Other salaries and wages":1241831,"Pension plan contributions":83821,"Other employee benefits":101531,"Payroll taxes":143438},"Other expenses":{"value":1190308,"Management services":0,"Legal":25330,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":246362,"Advertising":0,"Office expenses":168742,"Information technology":0,"Royalties":0,"Occupancy":451944,"Travel":61234,"Conferences and meetings":29084,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33479,"Insurance":20902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132619,"CAPITAL OUTLAY EXPENSE":70115,"SPECIAL EDUCATION EXPEN":31993,"DUES AND MEMBERSHIPS":30511},"All other expenses":8612},"Functional Expenses":{"value":null,"Program Service Expenses":2959276,"Management And General Expenses":470327,"Fundraising Expenses":0}},"Assets":{"value":4693653,"Non-interest bearing cash":462368,"Savings and temp cash investments":395793,"Pledges and grants receivable":453058,"Accounts receivable":1147,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35570,"Land, building, equipment":210634,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3135083},"Liabilities":{"value":6413831,"Sum of Total Liabilities":0,"Accounts payable, accrued":275697,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6138134},"Fund balance":{"value":-1720178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628625528960641,"percentile":0.7130358164227079},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031076384033115596,"percentile":0.48052909106138797},"Liabilities to Assets Ratio":{"score":1.3664902369220733,"percentile":0.030933880992997757},"Operating Reserve Ratio":{"score":1.36857035639402,"percentile":0.5126493985056159},"Officer Compensation Ratio":{"score":0.14570782682427091,"percentile":0.42223548470438044},"Program Expense Growth":{"score":0.04050788976255026,"percentile":0.49376650062853417},"Revenue Growth":{"score":0.05837065116595677,"percentile":0.6399205901925921},"Asset Growth":{"score":0.34341453077062306,"percentile":0.9378066275712279},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5608859744488389,"percentile":0.48964349330841256}},"source_xml":"201920369349300967_public.xml"},{"Organization":{"value":null,"Person":["CHANCE ADAMS","TAMARA WORNER","LISA FISHER","TARA KING","ALEXIS PEARSON","DAVE VANENGELENHOVEN","LYDIA PIETREZEWSKI","JENNIFER DUNHAM","HILLARY ANDERSON","ERICA HARMSEN","MARK LARSON","NICOLE THOMPSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR","TREASURER","DIRECTOR","EX-OFFICIO/EXEC DIR","ASSISTANT EXEC DIR","EX-OFFICIO/SECRETARY"],"Hours":[29.0,29.0,29.0,29.0,29.0,1.0,1.0,1.0,1.0,38.0,38.0,38.0],"Total Compensation":[95324,84339,89769,70643,59631,0,0,0,0,124722,109014,78820],"Direct compensation":[84075,74899,76428,59136,49070,0,0,0,0,107737,94631,67008],"Other compensation":[11249,9440,13341,11507,10561,0,0,0,0,16985,14383,11812]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2023,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4879063,"Contributions":{"value":4767814,"Other contributions":27480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4740334,"Related organizations":0},"Program revenue":{"value":71787,"Total revenue":{"value":71787,"LOCAL FEES":71345,"FOOD SERVICE REVENUE":442},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17238,"Investment income total":17238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22224,"Other total":22224,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4398501,"Grant expense":{"value":700,"Grants to domestic orgs":0,"Grants to domestic individuals":700,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2854971,"Current officers":674313,"Disqualified persons":65351,"Other salaries and wages":1599442,"Pension plan contributions":114714,"Other employee benefits":211785,"Payroll taxes":189366},"Other expenses":{"value":1542830,"Management services":0,"Legal":22484,"Accounting":21093,"Lobbying services":0,"Investment management fees":0,"Other services":274590,"Advertising":0,"Office expenses":326613,"Information technology":0,"Royalties":0,"Occupancy":396242,"Travel":50463,"Conferences and meetings":16186,"Interest":83136,"Payments to affiliates":0,"Depreciation and depletion":42923,"Insurance":31196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266463,"REPAIRS AND MAINTENANCE":107844,"SPECIAL EDUCATION EXPEN":103123,"DUES AND MEMBERSHIPS":35442,"CAPITAL OUTLAY EXPENSE":20054},"All other expenses":11441},"Functional Expenses":{"value":null,"Program Service Expenses":3740606,"Management And General Expenses":657895,"Fundraising Expenses":0}},"Assets":{"value":5101995,"Non-interest bearing cash":2886458,"Savings and temp cash investments":468883,"Pledges and grants receivable":549306,"Accounts receivable":14066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37979,"Land, building, equipment":254725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":890578},"Liabilities":{"value":3291025,"Sum of Total Liabilities":0,"Accounts payable, accrued":378771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2912254},"Fund balance":{"value":1810970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8504274524434574,"percentile":0.6942239372286176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09849473146790685,"percentile":0.6206336302007937},"Liabilities to Assets Ratio":{"score":0.6450466925192988,"percentile":0.10335294059809941},"Operating Reserve Ratio":{"score":1.159939488475733,"percentile":0.46582646542955813},"Officer Compensation Ratio":{"score":0.16193289486577359,"percentile":0.3857454798351393},"Program Expense Growth":{"score":0.038351499263015704,"percentile":0.48475022729200745},"Revenue Growth":{"score":0.05483099474694878,"percentile":0.6260874263792079},"Asset Growth":{"score":0.08248063642975866,"percentile":0.6359644019740794},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594055582675029,"percentile":0.48521563248255184}},"source_xml":"202500949349300215_public.xml"},{"Organization":{"value":null,"Person":["MELANIE WILSON","EKREN MILLER","ADAM LANZ","GREG MOEN","CHANCE ADAMS","SARAH WINGER","DARRYL HOLMAN","JODIE OLSON","DEREK WEBB","BRUCE BANTA","DAN MCKEON","NICOLE THOMPSON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","CHAIRPERSON","BOARD MEMBER","EXECUTIVE DIRECTOR","BUSINESS MANAGER"],"Hours":[1.0,40.0,40.0,40.0,40.0,40.0,1.0,40.0,2.0,1.0,40.0,40.0],"Total Compensation":[0,50155,46981,65658,50445,43680,0,65092,0,0,97932,43375],"Direct compensation":[0,43190,40063,57656,46654,37116,0,57060,0,0,86867,37518],"Other compensation":[0,6965,6918,8002,3791,6564,0,8032,0,0,11065,5857]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2015,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN MCKEON","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3251163,"Contributions":{"value":3224591,"Other contributions":55035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3169556,"Related organizations":0},"Program revenue":{"value":24922,"Total revenue":{"value":24922,"FOOD SERVICE REVENUE":16212,"FEES FROM STUDENTS":8710},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1650,"Investment income total":1650,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3317193,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2196289,"Current officers":599776,"Disqualified persons":0,"Other salaries and wages":1142675,"Pension plan contributions":210248,"Other employee benefits":124922,"Payroll taxes":118668},"Other expenses":{"value":1120904,"Management services":0,"Legal":1151,"Accounting":12736,"Lobbying services":0,"Investment management fees":0,"Other services":315819,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":465788,"Travel":77020,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43671,"Insurance":23810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180909,"SUPPLIES":148774,"DUES AND MEMBERSHIPS":32135},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2863676,"Management And General Expenses":453517,"Fundraising Expenses":0}},"Assets":{"value":2057663,"Non-interest bearing cash":440975,"Savings and temp cash investments":390253,"Pledges and grants receivable":358160,"Accounts receivable":1006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43249,"Land, building, equipment":234577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":589443},"Liabilities":{"value":2183536,"Sum of Total Liabilities":0,"Accounts payable, accrued":265496,"Grants payable":0,"Deferred, revenue":34264,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1883776},"Fund balance":{"value":-125873,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-127564,"Temporarily restricted net assets":1691,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8632829021404543,"percentile":0.7136605495718302},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020309655344871974,"percentile":0.337855604574907},"Liabilities to Assets Ratio":{"score":1.061172796517214,"percentile":0.04458604336376433},"Operating Reserve Ratio":{"score":0.620302466573395,"percentile":0.29900375061208395},"Officer Compensation Ratio":{"score":0.13967170435968002,"percentile":0.43697995699244024},"Program Expense Growth":{"score":0.057416431586017835,"percentile":0.5583264281692989},"Revenue Growth":{"score":0.08394275065714332,"percentile":0.7237191584979329},"Asset Growth":{"score":0.23181157414819653,"percentile":0.876172856154784},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5380498838275346,"percentile":0.4228718080195057}},"source_xml":"201720189349300302_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHANCE ADAMS","LISA FISHER","TAMARA WORNER","TARA KING","ALEXIS PEARSON","HILLARY ANDERSON","LYDIA PIETRUSZEWSKI","DAVE VANENGELENHOVEN","ERICA HARMSEN"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","CHAIR","EX-OFFICIO/EXEC DIR"],"Hours":[29.0,29.0,29.0,29.0,29.0,1.0,1.0,1.0,38.0],"Total Compensation":[104534,101081,96157,77921,68639,0,0,0,136886],"Direct compensation":[89893,80369,81890,65421,57007,0,0,0,114511],"Other compensation":[14641,20712,14267,12500,11632,0,0,0,22375]},"Basic":{"value":null,"mission":"Treknorth junior and senior high school is organized for the purpose of establishing and operating a results-oriented charter school.","year":2024,"name":"TREKNORTH JUNIOR & SENIOR HIGH SCHOOL","phone":2184441888,"website":"WWW.TREKNORTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERICA HARMSEN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2400 PINE RIDGE AVE NW, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4787282,"Contributions":{"value":4546073,"Other contributions":13012,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4533061,"Related organizations":0},"Program revenue":{"value":202542,"Total revenue":{"value":202542,"FOOD SERVICE REVENUE":127153,"LOCAL FEES":75389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14607,"Investment income total":20503,"Net investment gain":-5896,"Income from invest bond proceeds":0},"Other revenues":{"value":24060,"Other total":24060,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4578173,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3158271,"Current officers":526418,"Disqualified persons":0,"Other salaries and wages":2040904,"Pension plan contributions":121076,"Other employee benefits":249151,"Payroll taxes":220722},"Other expenses":{"value":1419402,"Management services":0,"Legal":2447,"Accounting":21793,"Lobbying services":0,"Investment management fees":0,"Other services":213442,"Advertising":0,"Office expenses":236266,"Information technology":0,"Royalties":0,"Occupancy":405449,"Travel":59920,"Conferences and meetings":12699,"Interest":92604,"Payments to affiliates":0,"Depreciation and depletion":80733,"Insurance":24117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":269932,"REPAIRS AND MAINTENANCE":124146,"SPECIAL EDUCATION EXPEN":98777,"DUES AND MEMBERSHIPS":38077,"TRA AID":8932},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3995582,"Management And General Expenses":582591,"Fundraising Expenses":0}},"Assets":{"value":4162490,"Non-interest bearing cash":2237110,"Savings and temp cash investments":475747,"Pledges and grants receivable":433627,"Accounts receivable":22538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35957,"Land, building, equipment":237416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":720095},"Liabilities":{"value":3113379,"Sum of Total Liabilities":0,"Accounts payable, accrued":426650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2686729},"Fund balance":{"value":1049111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8727459621993314,"percentile":0.7280990953251755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.043680109089040506,"percentile":0.5106270452988672},"Liabilities to Assets Ratio":{"score":0.7479607158215396,"percentile":0.08635635896452666},"Operating Reserve Ratio":{"score":0.9092033000937273,"percentile":0.3971964684952829},"Officer Compensation Ratio":{"score":0.12782784748413833,"percentile":0.46784322899547603},"Program Expense Growth":{"score":0.03924779601946702,"percentile":0.4885535659352477},"Revenue Growth":{"score":0.050737202370842206,"percentile":0.6094036397374919},"Asset Growth":{"score":0.06690532675087013,"percentile":0.5874949920475537},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462036015686124,"percentile":0.44624181787675066}},"source_xml":"202620629349300032_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}