Central Lakes Adventure School FY2020 filing

Pillager, MNUnknown exempt organizationSince 2001 EIN 41-2012406Revenue $576K in FY2020Latest return filed May 12, 2026

On file with the IRScentrallakesadventureschool.orgPillager, MN

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Central Lakes Adventure School (clas) will educate by building relationships with students, families and community; and provide opportunities to develop career readiness skills through experiential approaches to curriculum and instruction.

75¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $45K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$807K
123% of total assets
Concern: liabilities are 123% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 6 voting members
Fine: 3 of 6 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$576K
Spent
$549K
To programs
75%
Net assets
−$150K
By yearFY2020–FY2025
Revenue
$576K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$576K
FY2021$687K
FY2022$665K
FY2023$734K
FY2024$636K
FY2025$558K
Expenses
$549K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$549K
FY2021$617K
FY2022$701K
FY2023$694K
FY2024$640K
FY2025$383K
Net assets
−$150K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$150K
FY2021−$80K
FY2022−$117K
FY2023−$77K
FY2024−$82K
FY2025$0

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $409K Management & general 25% · $140K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $124K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chairperson
$50,826Pt VII · Sec A
$41,372Pt VII · Sec A
$31,781Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sarah Salo$38,523$72,460$54,214———
Greg Zimmerman———$54,818$54,818$50,826
Jennifer Crimmins$31,763$49,805$47,645$42,465$42,465$41,372
Brenda Twedt$30,867$48,134$43,944$20,908——
Tracee Colgrove—————$31,781
Jeff Foss$21,276—————
Chad Dematteis————$20,908—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Central Lakes Adventure School executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates students by building relationships and developing career readiness through hands-on learning.

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1 program · $409K · in their own filed words · FY2019
01

The organization operates as a minneosta charter school district. As such, pillager area charter school provides educational opportunities for junior high and high school students pursuing a high school diploma. The district must comply with the policies of the minnesota department of education who funds their educational activities.

$409Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$19

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$576K
Ln 12
Gifts and grantsLn 1h$572K
Fees for servicesLn 2g$2K
Other incomeLn 4–11$1K
Money outPt IX
$549K
Ln 25
Programscol B$409K
Managementcol C$140K
Owns and owesPt X
−$150K
net assets · Ln 32
Cash and savingsLn 1–2$251K
Total assetsLn 16$658K
LiabilitiesLn 26$807K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$572K
Government grantsLn 1e$572K
Fees for servicesLn 2g$2K
Investment incomeLn 3$95
Other incomeLn 4–11$1K
Total revenueLn 12$576K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$250K
Cash and savings togetherLn 1–2$251K
Accounts receivableLn 4$49K
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$41K
Other assetsLn 15$311K
Total assetsLn 16$658K
LiabilitiesLn 26$807K
Net assetsLn 32−$150K
OperationsPt I, VI
EmployeesI 57
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$226K$251K
Land, buildings, equipmentLn 10c$53K$41K
Total assetsLn 16$745K$658K
LiabilitiesLn 26$922K$807K
Net assetsLn 32−$177K−$150K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$156K$156K
Other salaries and wagesLn 7$129K$82K$47K
Pension plan contributionsLn 8$14K$13K$426
Other employee benefitsLn 9$12K$11K$1K
Payroll taxesLn 10$20K$17K$4K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$25K$13K$12K
Advertising and promotionLn 12$553$553
Office expensesLn 13$3K$2K$1K
Information technologyLn 14$12K$5K$7K
OccupancyLn 16$89K$69K$21K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$535$535
Depreciation, depletion and amortizationLn 22$12K$7K$5K
InsuranceLn 23$18K$220$18K
Other expenses (24a–d)Ln 24$27K$15K$12K
All other expensesLn 24e$6K$3K$3K
Total functional expensesLn 25$549K$409K$140K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $558K$383K$175K$0 990 PDF
FY2024Filed with the IRS Feb 26, 2025 $636K$640K−$5K−$82K 990 PDF
FY2023Filed with the IRS Feb 16, 2024 $734K$694K$39K−$77K 990 PDF
FY2022Filed with the IRS May 12, 2023 $665K$701K−$36K−$117K 990 PDF
FY2021Filed with the IRS May 16, 2022 $687K$617K$69K−$80K 990 PDF
FY2020 ViewingFiled with the IRS Feb 19, 2021 $576K$549K$27K−$150K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $575,701 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $535,643$571,882
I-9 Program service revenuePrior year $971$2,312
I-10 Investment incomePrior year −$860$95
I-11 Other revenuePrior year $23,207$1,412
I-12 Total revenuePrior year $558,961$575,701
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $216,937$332,054
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $268,376$216,905
I-18 Total expensesPrior year $485,313$548,959
I-19 Revenue less expensesPrior year $73,648$26,742
Part VI · Governance 3 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $575,701 across 6 lines filed
VIII-1e Government grants$571,882
VIII-1h Total contributions, gifts and grants$571,882
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,312$2,312
VIII-3 Investment incomeExcluded from tax $95$95
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,412$1,412
VIII-12 Total revenueRelated to mission $3,724 · Unrelated business $0 · Excluded from tax $95$575,701
Part IX · Statement of functional expenses $548,959 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $156,470$156,470
IX-7 Other salaries and wagesPrograms $82,330 · Management $47,055$129,385
IX-8 Pension plan contributionsPrograms $13,202 · Management $426$13,628
IX-9 Other employee benefitsPrograms $10,993 · Management $1,168$12,161
IX-10 Payroll taxesPrograms $16,799 · Management $3,611$20,410
IX-11c Accounting feesManagement $8,490$8,490
IX-11g Other fees for servicesPrograms $13,400 · Management $11,863$25,263
IX-12 Advertising and promotionManagement $553$553
IX-13 Office expensesPrograms $1,591 · Management $1,051$2,642
IX-14 Information technologyPrograms $5,039 · Management $7,207$12,246
IX-16 OccupancyPrograms $68,691 · Management $20,633$89,324
IX-17 TravelPrograms $9,302$9,302
IX-19 Conferences, conventions and meetingsPrograms $5,954$5,954
IX-20 InterestPrograms $535$535
IX-22 Depreciation, depletion and amortizationPrograms $7,058 · Management $4,911$11,969
IX-23 InsurancePrograms $220 · Management $17,666$17,886
IX-24 Other expenses (24a–d)Programs $15,100 · Management $11,864$26,964
IX-24e All other expensesPrograms $2,720 · Management $3,057$5,777
IX-25 Total functional expensesPrograms $409,404 · Management $139,555 · Fundraising $0$548,959
Part X · Balance sheet $657,503 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $151,111$1,300
X-2 Savings and temporary cash investmentsStart of year $75,352$250,197
X-4 Accounts receivableStart of year $61,798$49,110
X-9 Prepaid expenses and deferred chargesStart of year $5,000$5,000
X-10c Land, buildings and equipment, netStart of year $52,644$40,675
X-15 Other assetsStart of year $399,506$311,221
X-16 Total assetsStart of year $745,411$657,503
X-17 Accounts payable and accrued expensesStart of year $81,712$49,425
X-23 Secured mortgages and notes payableStart of year $21,629$14,669
X-25 Other liabilitiesStart of year $818,760$743,357
X-26 Total liabilitiesStart of year $922,101$807,451
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$26,006
X-31 Retained earnings or endowmentStart of year −$176,690−$175,954
X-32 Total net assets or fund balancesStart of year −$176,690−$149,948
X-33 Total liabilities and net assetsStart of year $745,411$657,503
Part XI · Reconciliation of net assets −$149,948 net assets at year end
XI-1 Total revenue$575,701
XI-2 Total expenses$548,959
XI-3 Revenue less expenses$26,742
XI-4 Net assets at start of year−$176,690
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$149,948

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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