2024-11-04T16:14:03-05:00 2024-06-30 411652701 ENESTVEDT & CHRISTENSEN LLP 200 HIGHWAY 13 W STE 200 BURNSVILLE MN 553372549 990 2023-07-01 410965970 CHAPEL HILL ACADEMY CHAP 9529499014 306 W 78TH ST CHANHASSEN MN 55317 KASSIE GROSZ HEAD ADMINISTRATOR 9529499014 2024-10-30 true true ADAM DECKNATEL CPA P03042884 9528947880 2024-10-29 2023 2024-10-15 13:58:12Z BEN FETTERS 306 W 78TH ST CHANHASSEN MN 55317 6093917 false X WWW.CHAPEL-HILL.ORG X 1970 MN TO GLORIFY GOD AND ASSIST FAMILIES BY PROVIDING A CHRIST-CENTERED EDUCATION WHICH INSPIRES AND ENABLES STUDENTS TO PURSUE SPIRITUAL MATURITY AND ACADEMIC EXCELLENCE. 7 7 93 100 0 1767344 892123 4711622 4896202 5364 56823 273941 198622 6758271 6043770 496643 589756 0 2838392 2983207 0 45376 1251183 1377370 4586218 4950333 2172053 1093437 10798733 11512495 2013932 1635379 8784801 9877116 TO GLORIFY GOD AND ASSIST FAMILIES BY PROVIDING A CHRIST-CENTERED EDUCATION WHICH INSPIRES AND ENABLES STUDENTS TO PURSUE SPIRITUAL MATURITY AND ACADEMIC EXCELLENCE. false false 4116596 589756 4896202 THE ORGANIZATION'S EDUCATION PROCESS ENDEAVORS TO ASSIST FAMILIES BY PROVIDING CHRISTIAN EDUCATION WHICH INSPIRES AND ENABLES STUDENTS TO PURSUE SPIRITUAL MATURITY AND ACADEMIC EXCELLENCE. THE SCHOOL SUPPORTS FAMILIES WITHIN THE SOUTHWESTERN MINNEAPOLIS SUBURBAN AREA. 4116596 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 93 true false false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true false false MN X X IRMA SULLIVAN 9529499014 306 W 78TH ST CHANHASSEN MN 55317 KASSIE GROSZ HEAD ADMINIS 40.00 X 136546 0 0 WHITNEY ANDERSON SECRETARY 5.00 X X 0 0 0 BEN FETTERS CHAIR 5.00 X X 0 0 0 JIM JOHNSON TREASURER 5.00 X X 0 0 0 TIM LUNDGREN DIRECTOR 5.00 X 0 0 0 DAVID OLSON DIRECTOR 5.00 X 0 0 0 JT PEDERSEN VICE CHAIR 5.00 X X 0 0 0 JAKE WIENKE DIRECTOR 5.00 X 0 0 0 136546 1 false false false 892123 892123 TUITION 4794255 4794255 FEES AND PROGRAM INCOME 398273 398273 EXTRACURRICULAR ACTIVITIES 42864 42864 LESS DISCOUNTS -339190 -339190 4896202 57113 57113 290 -290 -290 -290 248028 49857 198171 198171 MISCELLANEOUS 451 451 451 6043770 4896363 255284 589756 589756 136546 109237 27309 2487216 1956052 489013 42151 170749 136599 34150 188696 148377 37094 3225 13826 13826 101340 81372 19968 80171 64137 16034 63142 56828 6314 418997 377097 41900 23226 20903 2323 CLASSROOM 228928 228928 MAINTENANCE 132431 119188 13243 UTILITIES / TRASH 83480 75132 8348 JANITORIAL 80338 72304 8034 151491 80686 70805 4950333 4116596 788361 45376 1360518 734355 1155127 1712148 359279 179251 2272 2407 73190 48306 12508649 4003630 7677307 8505019 169103 171040 161906 10798733 11512495 475933 169009 189737 175436 1177222 1129028 171040 161906 2013932 1635379 X 7011921 9863225 1772880 13891 8784801 9877116 10798733 11512495 X 1093437 -1122 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430597 1430597 9462607 3067772 6394835 1615445 935858 679587 8505019 OPERATING LEASE LIABILITIES 161906 161906 5503871 -539899 -539899 6043770 6043770 4410434 -539899 -539899 4950333 4950333 SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -589,756 DIRECT COSTS OF FUNDRAISING 49,857 SCHEDULE D, PAGE 4, PART XII, LINE 2D FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -589,756 DIRECT COSTS OF FUNDRAISING 49,857 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ANNOUNCEMENT IN LOCAL NEWSPAPERS AND IN THE ORGANIZATION'S INFORMATIONAL BROCHURES. GALA 173887 173887 20690 GOLF TOURNAMENT 31125 31125 17422 205012 205012 38112 38112 166900 true SCHOLARSHIP/FINANCIAL AID 589756 SCHEDULE I, PAGE 1, PART I, LINE 2 A THIRD PARTY IS CONTRACTED TO EVALUATE FINANCIAL NEED AND RECOMMEND THE AMOUNT OF SCHOLARSHIP / AID TO PROVIDE. FORM 990, PAGE 1, PART I, LINE 6 PARENT VOLUNTEERS HELP WITH FIELD TRIPS, CLASSROOM ASSISTANCE AND OTHER EVENTS AS NEEDED. THE VOLUNTEERS RECEIVE NO BENEFIT FOR THEIR PARTICIPATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ACADEMY ELECT THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B YES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY APPROPRIATE MEMBERS AT A BOARD MEETING PRIOR TO SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT BOARD MEETINGS. ISSUES ARE ADDRESSED INDIVIDUALLY IN ACCORDANCE WITH THE DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW WITH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 CHAPEL HILL ACADEMY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE FINANCE ADMINISTRATOR. FORM 990, PART XI, LINE 9 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -589,756 DIRECT COSTS OF FUNDRAISING 49,857 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 589,756 DIRECT COSTS OF FUNDRAISING -49,857