Treknorth Junior & Senior High School
- Assets
- $4.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Bemidji, MN
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 35-2190032
Organization Overview
Treknorth Junior & Senior High School is located in Bemidji, MN. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Treknorth Junior & Senior High School employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treknorth Junior & Senior High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Treknorth Junior & Senior High School generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TREKNORTH JUNIOR AND SENIOR HIGH SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREKNORTH JUNIOR AND SENIOR HIGH SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS ORENTED CHARTER SCHOOL PURSUANT TO MN STATUTES 124D.10 (1997). DURING THE FISCAL YEAR ENDED JUNE 30, 2022 THE SCHOOL HAD 250.23 AVERAGE DAILY MEMBERSHIP ENROLLED IN THE 6TH - 12TH GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Harmsen Ex Officio - Executive Director | Officer | 38 | $105,379 |
Chance Adams Director | Trustee | 29 | $79,150 |
Nicole Thompson Ex Officio - Secretary | Officer | 38 | $71,054 |
Lisa Fisher Director | Trustee | 29 | $68,323 |
Tamara Worner Director | Trustee | 29 | $67,374 |
Tara King Director | Trustee | 29 | $54,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,206,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,224,378 |
| Total Program Service Revenue | $70,137 |
| Investment income | $3,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,246 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,309,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $580,377 |
| Compensation of current officers, directors, key employees. | $87,057 |
| Compensation to disqualified persons | $224,637 |
| Other salaries and wages | $1,617,073 |
| Pension plan accruals and contributions | $121,919 |
| Other employee benefits | $189,359 |
| Payroll taxes | $191,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,787 |
| Fees for services: Accounting | $13,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,797 |
| Advertising and promotion | $0 |
| Office expenses | $264,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,057 |
| Travel | $60,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,574 |
| Interest | $78,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,997 |
| Insurance | $23,644 |
| All other expenses | $8,665 |
| Total functional expenses | $4,215,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,612,243 |
| Savings and temporary cash investments | $455,362 |
| Pledges and grants receivable | $477,566 |
| Accounts receivable, net | $13,627 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,836 |
| Net Land, buildings, and equipment | $228,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,603,527 |
| Total assets | $4,433,535 |
| Accounts payable and accrued expenses | $384,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,321,389 |
| Total liabilities | $4,705,493 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$489,383 |
| Paid-in or capital surplus, or land, building, or equipment fund | $217,425 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,433,535 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Treknorth Junior & Senior High School has recieved totaling $211.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Endowment Analysis
| Beg. Balance | $2,470 |
| Net Contributions | $500 |
| Grants | $500 |
| Ending Balance | $2,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Twin Cities International Schools Minneapolis, MN | $10,477,770 | $17,272,708 |
Eagle Ridge Academy Minnetonka, MN | $14,507,492 | $16,854,949 |
Lakes International Language Academy Forest Lake, MN | $12,188,611 | $15,744,589 |
Parnassus Preparatory School Maple Grove, MN | $11,987,253 | $16,239,729 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Seven Hills Preparatory Academy Bloomington, MN | $12,008,176 | $15,420,403 |
St Croix Preparatory Academy Stillwater, MN | $15,400,325 | $14,730,120 |
Athlos Leadership Academy Brooklyn Park, MN | $8,310,126 | $14,353,758 |
Prairie Seeds Academy Brooklyn Park, MN | $11,928,237 | $14,361,129 |
Kipp Minnesota Minneapolis, MN | $9,470,276 | $14,681,951 |
Prodeo Academy Columbia Heights, MN | $7,923,634 | $13,232,357 |