Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
New Century Academy
990 • Fiscal year 2015 • EIN 02-0574622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.72x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$428,588
Up $72,465 (+20%) from 2014
Net Assets
Down-$737,487
Down $884,505 (-602%) from 2014
Liabilities
Up$1,166,075
Up $956,970 (+458%) from 2014
Revenue And Expenses
Revenue
Down$1,775,851
Down $113,919 (-6.0%) from 2014
Expenses
Down$1,785,480
Down $207,552 (-10%) from 2014
Net Income
Up-$9,629
Up $93,633 (+91%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,780,163
Mission and Program Overview
Mission
To engage students in critical thinking and teamwork that empowers them to life-long learning and global citizenship.
To engage students in critical thinking and teamwork that empowers them to life-long learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,929 | $94,635 | ▼ $19,294 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $113,929 | $94,635 | ▼ $19,294 |
| Accounts Receivable | $154,091 | $92,587 | ▼ $61,504 |
| Cash and Non-Interest-Bearing Accounts | $57,674 | $40,456 | ▼ $17,218 |
| Prepaid Expenses and Deferred Charges | $30,429 | $25,349 | ▼ $5,080 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $33,089 | $-832,122 | ▼ $865,211 |
| Total Assets | $356,123 | $428,588 | ▲ $72,465 |
| Other Assets Total | $0 | $175,561 | ▲ $175,561 |
| Liabilities | |||
| Other Liabilities | $0 | $1,050,437 | ▲ $1,050,437 |
| Accounts Payable and Accrued Expenses | $209,105 | $115,638 | ▼ $93,467 |
| Total Liabilities | $209,105 | $1,166,075 | ▲ $956,970 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $147,018 | $-737,487 | ▼ $884,505 |
| Total Liabilities and Net Assets / Fund Balance | $356,123 | $428,588 | ▲ $72,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,836 | $179,492 | $257,328 |
| Leasehold Improvements | $16,799 | $3,468 | $20,267 |
| Other Assets Org | $175,561 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Klaphake | School Director | FT | $72,500 | $5,438 | $77,938 |
| Barb Haugen | Treasurer/teacher | FT | $53,272 | $3,995 | $57,267 |
| Lesley Miller | Vice-chair/teacher | FT | $48,327 | $3,624 | $51,951 |
| Julie Gesinger | Member/teacher | FT | $40,433 | $3,032 | $43,465 |
| Nicole Gohman | Member/teacher | FT | $34,004 | $2,550 | $36,554 |
| Evan Meece | Member/teacher | FT | $31,733 | $2,380 | $34,113 |
| Erin Riipi | Member/teacher | FT | $23,467 | $1,760 | $25,227 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Coyle | Chair |
| Cindy Haugland | Community Member |
| Kathy Prellwitz | Member |
| Tony Ebert | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,734,080
- Program Service Revenue
- $18,941
- Investment Income
- $86
- Other Revenue
- $22,744
- All Other Contributions
- $2,390
- Change in Net Assets
- $-9,629
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,775,851
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,775,851
- Total Revenue per Form 990
- $1,775,851
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $964,546 |
| Other Expenses | $820,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,801 | $42,718 | - | $554,519 |
| Occupancy | $350,302 | $9,162 | - | $359,464 |
| Current Officers, Directors, Trustees, and Key Employees | $237,305 | $58,050 | - | $295,355 |
| Office Expenses | $100,944 | $13,519 | - | $114,463 |
| Fees for Services Other | $78,419 | $33,402 | - | $111,821 |
| Travel | $87,849 | - | - | $87,849 |
| Payroll Taxes | $54,862 | $15,029 | - | $69,891 |
| Fees for Services Accounting | - | $48,080 | - | $48,080 |
| Pension Plan Contributions | $29,117 | $2,592 | - | $31,709 |
| Depreciation Depletion | $19,000 | $944 | - | $19,944 |
| Other Employee Benefits | $13,072 | - | - | $13,072 |
| Conferences and Meetings | $11,361 | $80 | - | $11,441 |
| Insurance | $8,308 | - | - | $8,308 |
| Other Expenses | $1,055 | $4,702 | - | $5,757 |
| Fees for Services Legal | - | $1,935 | - | $1,935 |
| Interest | - | $721 | - | $721 |
| Total Functional Expenses | $1,554,546 | $230,934 | $0 | $1,785,480 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,785,480 |
| Total Expenses per Audited Statements | $1,766,186 |
| Expenses per Audited Statements | $1,765,536 |
| Expenses Not Reported on Financial Statements | $19,944 |
| Other Expense Adjustments | $19,944 |
| Expenses Not Reported on Form 990 | $650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability Payable | $805,184 |
| Deferred Pension Inflows | $245,253 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The school's membership consists of community members, parents/guardians of enrolled students, and all staff members employed by the school.”
Form 990, Part VI, Section A, Line 7A
“The school's board is elected at the annual meeting by the members.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The school director reviewed the form 990 with the contracted accounting firm and the independent auditor prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members and key employees complete a full disclosure which includes the member, spouse, and close relatives of potential conflicts of interest. The school director or the board of directors review potential conflicts to determine if an actual conflict exists. If a board member has a potential conflict of interest, they do not vote on that matter. All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The board determines the compensation of the school director and all other employees as part of the annual budget process, generally a flat percent among all staff. As part of this process, the school director makes recommendations to the board of directors based on annual performance reviews of other employees. The school director also compares staff compensation with other minnesota charter schools. The process last took place in 2012 for all positions including the existing school director g. Klaphake, and in 2015 for the new school director j. Becker.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public in the school office upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Century Academy
- EIN
- 02-0574622
- Phone
- 3202343660
- Address
- 1000 5TH AVE SE, HUTCHINSON, MN 55350
Signing Officer
- Name
- Jason Becker
- Title
- School Director
- Phone
- 3202343660
- Signed
- 2016-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Becker
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 3
- Employees
- 35
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability -1,845.”
FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT
“During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized expenditures 650.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 19,944.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92587 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40456 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295355 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11441 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19944 |
| IRS990/Desc | 0 | GENERAL EDUCATION: NEW CENTURY HAS BUILT A STRONG CORE ACADEMIC PROGRAM, ELECTIVE COURSES FOR STUDENTS TO EXPLORE, AND PROJECT-BASED OPPORTUNITIES TO HELP KIDS BEGIN DISCOVERING THEIR PASSIONS AND DREAMS. WE ARE FOCUSED ON LEARNING FIRST, GROWING EVERY DAY, AND PREPARING GLOBAL CITIZENS FOR AN EVER-CHANGING 21ST CENTURY. NEW CENTURY IS A PLACE WHERE EXPECTATIONS ARE HIGH AND LEARNING IS EXCITING! AVERAGE DAILY MEMBERSHIP WAS APPROXIMATELY 120 STUDENTS FOR THE YEAR ENDED JUNE 30, 2015. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL DIRECTOR |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 10928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InterestGrp/TotalAmt | 0 | 721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277595 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE STUDENTS IN CRITICAL THINKING AND TEAMWORK THAT EMPOWERS THEM TO LIFE-LONG LEARNING AND GLOBAL CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -737487 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13072 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1050437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16128 |
| IRS990/OtherRevenueTotalAmt | 0 | 16128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 113929 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 94635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31709 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25349 |
| IRS990/PrincipalOfficerNm | 0 | JASON BECKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -873031 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 14893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4048 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE: NEW CENTURY OFFERS ALL STUDENTS A HOT LUNCH EACH DAY. THE SCHOOL PARTICIPATES IN THE NATIONAL LUNCH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78814 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1842294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 848919 |
| IRS990/PYOtherRevenueAmt | 0 | 5842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1144113 |
| IRS990/PYTotalExpensesAmt | 0 | 1993032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1889770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 650 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19944 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1765536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 650 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 19944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 805184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 245253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1775851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITALIZED EXPENDITURES 650. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 19,944. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 175561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1785480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1050437 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1775851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1775851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1766186 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED AT ITS FACILITIES, POSTED ON ITS WEBSITE, AND PRINTED IN THE ENROLLMENT APPLICATION AND BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S MEMBERSHIP CONSISTS OF COMMUNITY MEMBERS, PARENTS/GUARDIANS OF ENROLLED STUDENTS, AND ALL STAFF MEMBERS EMPLOYED BY THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S BOARD IS ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH THE CONTRACTED ACCOUNTING FIRM AND THE INDEPENDENT AUDITOR PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. THE SCHOOL DIRECTOR OR THE BOARD OF DIRECTORS REVIEW POTENTIAL CONFLICTS TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DETERMINES THE COMPENSATION OF THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. AS PART OF THIS PROCESS, THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON ANNUAL PERFORMANCE REVIEWS OF OTHER EMPLOYEES. THE SCHOOL DIRECTOR ALSO COMPARES STAFF COMPENSATION WITH OTHER MINNESOTA CHARTER SCHOOLS. THE PROCESS LAST TOOK PLACE IN 2012 FOR ALL POSITIONS INCLUDING THE EXISTING SCHOOL DIRECTOR G. KLAPHAKE, AND IN 2015 FOR THE NEW SCHOOL DIRECTOR J. BECKER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SCHOOL OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN PENSION LIABILITY -1,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DURING FISCAL YEAR ENDED JUNE 30, 2015, THE SCHOOL ADOPTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, AND THE RELATED GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE - AN AMENDMENT OF GASB STATEMENT NO. 68. AS A RESULT, THE SCHOOL'S NET POSITION AS OF JUNE 30, 2014 HAS BEEN RESTATED TO REFLECT THE RECOGNITION OF THE SCHOOL'S PROPORTIONATE SHARE OF THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF MINNESOTA GENERAL EMPLOYEES' RETIREMENT FUND'S NET PENSION LIABILITY AS WELL AS THEIR PORTION OF THE TEACHER'S RETIREMENT ASSOCIATION'S COORDINATED AND BASIC PLAN NET PENSION LIABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 356123 |
| IRS990/TotalAssetsEOYAmt | 0 | 428588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 428588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $428,588
- Liabilities
- $1,166,075
- Net assets
- -$737,487
- Revenue
- $1,775,851
- Expenses
- $1,785,480
- Net income
- -$9,629