Nonprofit · EIN 92-0453479
HEARTLAND LAKES COMMUNITY SCHOOL
Tax-exempt · PARK RAPIDS, MN 56470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,579,575 | $1,408,240 | $171,335 | $516,368 | $338,805 | $177,563 |
| June 30, 2024 | 990 | $125,657 | $119,429 | $6,228 | $55,503 | $49,275 | $6,228 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,579,575
- of which government grants
- $1,576,249
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,685
- Other salaries and wages
- $602,331
- Salaries, compensation and benefits (total)
- $856,695
- Professional fundraising fees
- $0
- Occupancy
- $36,665
- Travel
- $4,161
- Depreciation
- $97,724
- Program services (functional)
- $1,094,111
- Management and general (functional)
- $314,129
Balance sheet and other
- Total assets, start of year
- $55,503
- Total assets, end of year
- $516,368
- Total liabilities, end of year
- $338,805
- Net assets, end of year
- $177,563
- Land, buildings and equipment
- $219,523
- Net assets without donor restrictions
- $141,531
- Net assets with donor restrictions
- $36,032
- Gross receipts
- $1,579,575
- Employees
- 32
- Volunteers
- 23
- Year formed
- 2022
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA SETER | SCHOOL DIRECTOR Trustee or director, Officer | 40 | $44,350 | $8,530 |
| ELISE ERICKSON | BOARD MEMBER Trustee or director | 40 | $18,308 | $4,014 |
| SARAH SKJONSBY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REBEKAH SUNDSRUD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI GACK | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE SIMON-LINKOWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNA WALLENBERG | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| SARAH SKJONSBY | TREASURER Trustee or director, Officer | 1 | $0 |
| NIKKI GACK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE SIMON-LINKOWITZ | PARENT MEMBER Trustee or director | 1 | $0 |
| ELISE ERICKSON | TEACHER Trustee or director, Officer | 40 | $0 |
| LAURA SETER | SCHOOL DIRECTOR Trustee or director, Officer | 40 | $0 |
| JOVAN REBOLLAR | COMMUNITY MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 PARK AVE N, PARK RAPIDS, MN 56470-5900
- In care of
- % JOANNA WALLENBERG
- Mailing address (990-N for 2023)
- 31795 County Hwy 50, Park Rapids MN 56470
- Principal officer (990 for 2024)
- LAURA SETER, 1005 PARK AVENUE N PO BOX 760, PARK RAPIDS, MN 56470
- Principal officer (990-N for 2023)
- Joanna Wallenberg, 31795 County Hwy 50, Park Rapids MN 56470
- Signed the 990
- LAURA SETER, SCHOOL DIRECTOR
- Phone
- (218) 237-3903
- Website
- WWW.HEARTLANDLAKESCS.ORG
- Return prepared by
- MILLER MCDONALD INC
Mission
WE EXIST TO EMPOWER SCHOLARS TO BRAVELY LIVE THEIR TRUTH, TO BECOME WISE STEWARDS OF THE LAND AND RESOURCES AND TO IGNITE LASTING CURIOSITY THAT LEADS TO POSITIVE CHANGE IN THEIR SCHOOL, THEIR COMMUNITIES, THEIR WORLD AND THEMSELVES.
Program accomplishments
- HEARTLAND LAKES COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES 124D.10.Expenses $1,094,111
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0453479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $516,368
- Income (IRS master file)
- $1,579,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,579,575 | $1,408,240 | $516,368 | XML |
| 990 | June 2024 | $125,657 | $119,429 | $55,503 | IRS |
| 990-N for 2023 Officer: Joanna Wallenberg | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0453479).
Questions about HEARTLAND LAKES COMMUNITY SCHOOL
- What is the EIN of HEARTLAND LAKES COMMUNITY SCHOOL?
- The employer identification number (EIN) of HEARTLAND LAKES COMMUNITY SCHOOL is 92-0453479.
- Is HEARTLAND LAKES COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEARTLAND LAKES COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND LAKES COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTLAND LAKES COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTLAND LAKES COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEARTLAND LAKES COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names LAURA SETER.
- Who are the officers and directors of HEARTLAND LAKES COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $44,350 (LAURA SETER, SCHOOL DIRECTOR).
- How much revenue does HEARTLAND LAKES COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,579,575, expenses of $1,408,240 and total assets of $516,368 at year end.
Other nonprofits in PARK RAPIDS
- PARK RAPIDS WRESTLING BOOSTERS CLUB EIN 27-0958161 · last filed 990-EZ for 2025
- ANTIQUE TRACTOR AND ENGINE CLUB INC OF PARK RAPIDS MN EIN 41-1817463 · last filed 990-EZ for 2024
- KOTOWSKI MEMORIAL SCHOLARSHIP FOUNDATION EIN 26-3499322 · last filed 990-PF for 2025
- OSAGE SPORTSMANS CLUB EIN 41-1455523 · last filed 990-N for 2024
- MY CHOICES EIN 45-5006293 · last filed 990-EZ for 2026
- PARK RAPIDS CLAY DUSTERS EIN 47-4202410 · last filed 990-N for 2025
- PARK RAPIDS AREA LIBRARY FOUNDATION LTD EIN 45-0538491 · last filed 990-N for 2024
- PARK RAPIDS PANTHER CLUB EIN 41-1630097 · last filed 990-N for 2023