Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
New Century Academy
990 • Fiscal year 2017 • EIN 02-0574622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$2,120,128
Up $1,326,908 (+167%) from 2016
Net Assets
Down-$617,203
Down $126,815 (-26%) from 2016
Liabilities
Up$2,737,331
Up $1,453,723 (+113%) from 2016
Revenue And Expenses
Revenue
Up$2,187,872
Up $236,410 (+12%) from 2016
Expenses
Up$2,098,347
Up $363,909 (+21%) from 2016
Net Income
Down$89,525
Down $127,499 (-59%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,187,872
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 | |||
| Accounts Receivable | $355,540 | $542,540 | ▲ $187,000 |
| Cash and Non-Interest-Bearing Accounts | $132,688 | $95,226 | ▼ $37,462 |
| Land, Buildings, and Equipment, Net | $83,734 | $68,858 | ▼ $14,876 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $83,734 | $68,858 | ▼ $14,876 |
| Prepaid Expenses and Deferred Charges | $17,646 | $50,285 | ▲ $32,639 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-574,122 | $-686,061 | ▼ $111,939 |
| Total Assets | $793,220 | $2,120,128 | ▲ $1,326,908 |
| Other Assets Total | $203,612 | $1,363,219 | ▲ $1,159,607 |
| Liabilities | |||
| Other Liabilities | $1,053,187 | $2,429,134 | ▲ $1,375,947 |
| Accounts Payable and Accrued Expenses | $115,421 | $178,197 | ▲ $62,776 |
| Unsecured Notes Loans Payable | $115,000 | $130,000 | ▲ $15,000 |
| Total Liabilities | $1,283,608 | $2,737,331 | ▲ $1,453,723 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-490,388 | $-617,203 | ▼ $126,815 |
| Total Liabilities and Net Assets / Fund Balance | $793,220 | $2,120,128 | ▲ $1,326,908 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,868 | $206,460 | $257,328 |
| Leasehold Improvements | $17,990 | $7,051 | $25,041 |
| Other Assets Org | $1,363,219 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Becker | School Director | FT | $67,216 | $9,541 | $76,757 |
| Kevin Elton | Treasurer/teacher | FT | $42,807 | $7,711 | $50,518 |
| Kelsey Dolge | Director/teacher | FT | $34,107 | $7,058 | $41,165 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Prellwitz | Chair |
| Tony Ebert | Vice-chair |
| Jodi Grams | Director |
| Joseph Patino | Director |
| Marci Collette | Director |
| Jenny Richardson | Community Member (term Jan 2017) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labratten Bus Company | Transportation | 409 CALIFORNIA STREET, Hutchinson, MN 55350 | $231,054 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,159,702
- Program Service Revenue
- $28,096
- Investment Income
- $74
- Other Revenue
- $0
- All Other Contributions
- $26,012
- Change in Net Assets
- $89,525
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,187,872
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,187,872
- Total Revenue per Form 990
- $2,187,872
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,073,472 |
| Salaries, Compensation, and Employee Benefits | $1,024,875 |
| 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 | $691,887 | $38,661 | - | $730,548 |
| Occupancy | $344,763 | $8,920 | - | $353,683 |
| Travel | $228,149 | - | - | $228,149 |
| Fees for Services Other | $182,509 | $32,511 | - | $215,020 |
| Current Officers, Directors, Trustees, and Key Employees | $82,325 | $84,466 | - | $166,791 |
| Office Expenses | $103,304 | $13,195 | - | $116,499 |
| Payroll Taxes | $66,831 | $19,715 | - | $86,546 |
| Fees for Services Accounting | - | $47,462 | - | $47,462 |
| Pension Plan Contributions | $39,007 | $1,983 | - | $40,990 |
| Depreciation Depletion | $14,021 | $855 | - | $14,876 |
| Insurance | $6,906 | - | - | $6,906 |
| Conferences and Meetings | $3,510 | $2,143 | - | $5,653 |
| Other Expenses | $2,960 | $8,283 | - | $2,960 |
| Interest | - | $2,893 | - | $2,893 |
| All Other Expenses | $2,705 | - | - | $2,705 |
| Fees for Services Legal | - | $1,098 | - | $1,098 |
| Total Functional Expenses | $1,836,162 | $262,185 | $0 | $2,098,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,098,347 |
| Expenses per Audited Statements | $2,083,471 |
| Total Expenses per Audited Statements | $2,083,471 |
| Expenses Not Reported on Financial Statements | $14,876 |
| Other Expense Adjustments | $14,876 |
| Expenses Not Reported on Form 990 | $0 |
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 | $2,121,322 |
| Deferred Pension Inflows | $307,812 |
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 school did not have any committees with authority to act on behalf of the governing body during the year.”
Form 990, Part VI, Section B, Line 11B
“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 for 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 2016 for all positions including the school director.”
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 PO BOX 484, HUTCHINSON, MN 55350
Signing Officer
- Name
- Jason Becker
- Title
- School Director
- Phone
- 3202343660
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Becker
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 31
- Volunteers
- 10
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 IX, Line 11G
“Professional fees: program service expenses 71,126. Management and general expenses 32,511. Fundraising expenses 0. Total expenses 103,637. Consulting fees: program service expenses 111,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,383.”
FORM 990, PART XI, LINE 9:
“Change in pension liability -216,340.”
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.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 14,876.”
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| 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 125 STUDENTS FOR THE YEAR ENDED JUNE 30, 2017. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282369 |
| 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 | -490388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -617203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1363219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -216340 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TUITION REIMBURSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2960 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2429134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 83734 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 68858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50285 |
| IRS990/PrincipalOfficerNm | 0 | JASON BECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13564 |
| 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 | 55929 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1915575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 937982 |
| IRS990/PYOtherRevenueAmt | 0 | 9244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796456 |
| IRS990/PYTotalExpensesAmt | 0 | 1734438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1951462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89525 |
| 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 | 13586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14876 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2083471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1363219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2121322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 307812 |
| 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 | 2187872 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE 14,876. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1363219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2098347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2429134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2187872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2187872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2083471 |
| 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 SCHOOL DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR. |
| 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 FOR 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 2016 FOR ALL POSITIONS INCLUDING THE SCHOOL DIRECTOR. |
| 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 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,126. MANAGEMENT AND GENERAL EXPENSES 32,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,637. CONSULTING FEES: PROGRAM SERVICE EXPENSES 111,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN PENSION LIABILITY -216,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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/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 11B |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING |
| 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 | 793220 |
| IRS990/TotalAssetsEOYAmt | 0 | 2120128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2120128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2159702 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1836162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2098347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1283608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2737331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1283608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2737331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -490388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -617203 |
| IRS990/TotalOtherCompensationAmt | 0 | 24310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1836162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28096 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,120,128
- Liabilities
- $2,737,331
- Net assets
- -$617,203
- Revenue
- $2,187,872
- Expenses
- $2,098,347
- Net income
- $89,525