CROSSLAKE COMMUNITY SCHOOL INC

EIN: 411961541 501(c)(3) Education

CROSSLAKE, MN

Total Revenue
$7,846,860
Total Expenses
$7,639,408
Total Assets
$10,891,224
Net Assets
$-187,226
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Organization Details

Formation Year
2000
Legal Domicile
MN
Principal Officer
JENNIFER LEADBETTER
Phone
2186925437
Tax Period
2024-07-01 to 2025-06-30

CROSSLAKE COMMUNITY SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

TO GROW AN ENVIRONMENTALLY LITERATE, COMMUNITY IMPACTING LEARNERS OF EXCELLENCE

Program Service Accomplishments

Program 1
Expenses: $6,770,200 Revenue: $111,500

CROSSLAKE COMMUNITY SCHOOL IS A FREE, PUBLIC CHARTER SCHOOL IN MINNESOTA SERVING STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. THE SCHOOL OPERATES TWO DISTINCT PROGRAMS: A SEAT-BASED IN-PERSON PROGRAM...

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CROSSLAKE COMMUNITY SCHOOL IS A FREE, PUBLIC CHARTER SCHOOL IN MINNESOTA SERVING STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. THE SCHOOL OPERATES TWO DISTINCT PROGRAMS: A SEAT-BASED IN-PERSON PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE AT OUR CROSSLAKE CAMPUS, AND A TUITION-FREE ONLINE LEARNING PROGRAM SERVING STUDENTS STATEWIDE IN GRADES K-12. THE SCHOOL ALSO OFFERS A FEE-BASED PRE-KINDERGARTEN PROGRAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2025 CROSSLAKE COMMUNITY SCHOOL SERVED AN ESTIMATED 562 STUDENTS - 160 STUDENTS ENROLLED IN K-8 SEAT BASED LEARING, 35 STUDENTS ENROLLED IN K-5 ONLINE LEARNING, AND 367 STUDENTS ENROLLED IN 6-12 ONLINE LEARNING.THE ORGANIZATION'S STRATEGIC FOCUS AREAS INCLUDE: (A) PROVIDING EFFECTIVE, RELEVANT AND INDIVIDUALIZED INSTRUCTION IN EACH CLASSROOM; (B) ENHANCING STAFF PROFESSIONAL GROWTH AND SUPPORT SYSTEMS TO ENSURE A HIGH-QUALITY LEARNING ENVIRONMENT; (C) PROMOTING POSITIVE STUDENT INTERACTIONS AND A WELCOMING, INCLUSIVE LEARNING COMMUNITY; (D) IMPROVING TECHNOLOGY TO SUPPORT EFFECTIVE TEACHING AND LEARNING; AND (E) IMPROVING AND UPDATING SCHOOL OPERATIONS, FACILITIES AND SYSTEMS.FY2025 KEY ACCOMPLISHMENTS INCLUDED: ACHIEVING FAST TRACK RENEWAL STATUS FROM AUTHORIZER OSPREY WILDS WITH 105% OF POSSIBLE EVALUATION POINTS; RECEIVING BOARD APPROVAL FOR ENROLLMENT CAP INCREASE FROM 500 TO 700 STUDENTS; IMPROVING GRADUATION RATE TO 73% (UP FROM 57% IN 2021); CELEBRATING 76 GRADUATES IN THE CLASS OF 2025; IMPLEMENTING THE MNMTSS FRAMEWORK DISTRICT-WIDE; AND CELEBRATING THE SCHOOL'S 25TH ANNIVERSARY WITH THE THEME "FORWARD."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,678,413
Program Service Revenue $111,115
Investment Income $53,642
Other Revenue $3,690
TOTAL REVENUE $7,846,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,533,762
Fundraising Expenses $0
Program Expenses $6,770,200
Other Expenses $2,105,646
TOTAL EXPENSES $7,639,408

Year-over-Year Comparison

2024 2023 Change
Revenue $7,846,860 $7,910,898 0.0%
Expenses $7,639,408 $7,246,716 +0.1%
Net Income $207,452 $664,182 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
4
Employees
131
Volunteers
74

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$252,613
Total Directors
8
$255,943
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEF GARCIA CHAIR 2.00
Officer Director
$0 $0 $0
COLIN WILLIAMS VICE CHAIR/TEACHER 40.00
Officer Director
$44,919 $16,099 $61,018
MINDY GLAZIER TREASURER/TEACHER 40.00
Officer Director
$53,094 $11,284 $64,378
CLARE THOMPSON SECRETARY/TEACHER 40.00
Officer Director
$48,659 $6,436 $55,095
EMILY STULL RICHARDSON MEMBER/TEACHER 40.00
Director
$68,702 $6,750 $75,452
BELINDA YURICK MEMBER 2.00
Director
$0 $0 $0
MIKE NEUMANN MEMBER 2.00
Director
$0 $0 $0
JARED GRIFFEN MEMBER 2.00
Director
$0 $0 $0
JENNIFER LEADBETTER EXEC DIR/DIR ONLINE LEARNING(END12/24) 40.00
Officer
$48,039 $24,083 $72,122
GENA MARIE JACOBSON SPECIAL EDUCATION MANAGER 40.00
Highest
$104,187 $10,419 $114,606
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,846,860 $7,639,408 $10,891,224 $207,452
2024 $7,910,898 $7,246,716 $10,609,918 $664,182
2023 $6,180,887 $5,872,833 $10,187,045 $308,054
2022 $5,458,323 $5,885,676 $10,538,635 $-427,353
2021 $5,130,619 $4,902,355 $3,683,171 $228,264
2020 $3,934,393 $4,200,982 $3,753,768 $-266,589
2019 $3,462,263 $2,800,227 $3,977,287 $662,036
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