Civic Intelligence

New Century Academy

990 • Fiscal year 2018 • EIN 02-0574622

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.NEWCENTURYACADEMY.COM
950 School Road SWHutchinson, MN 55350

(320) 234-3660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,094,065

Flat from 2018

Net Assets

Flat

-$882,586

Flat from 2018

Liabilities

Flat

$2,976,651

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,304,830

Flat from 2018

Expenses

Flat

$2,288,920

Flat from 2018

Net Income

Flat

$15,910

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $577,044Liabilities 2010: $304,227Net Assets 2010: $272,8172010Assets 2011: $608,050Liabilities 2011: $316,911Net Assets 2011: $291,1392011Assets 2012: $685,332Liabilities 2012: $462,741Net Assets 2012: $222,5912012Assets 2013: $457,328Liabilities 2013: $207,048Net Assets 2013: $250,2802013Assets 2014: $356,123Liabilities 2014: $209,105Net Assets 2014: $147,0182014Assets 2015: $428,588Liabilities 2015: $1,166,075Net Assets 2015: -$737,4872015Assets 2016: $793,220Liabilities 2016: $1,283,608Net Assets 2016: -$490,3882016Assets 2017: $2,120,128Liabilities 2017: $2,737,331Net Assets 2017: -$617,2032017Assets 2018: $2,094,065Liabilities 2018: $2,976,651Net Assets 2018: -$882,5862018Assets 2018: $2,094,065Liabilities 2018: $2,976,651Net Assets 2018: -$882,5862018Assets 2019: $2,214,809Liabilities 2019: $2,582,460Net Assets 2019: -$367,6512019Assets 2020: $1,880,054Liabilities 2020: $2,376,740Net Assets 2020: -$496,6862020Assets 2021: $6,186,985Liabilities 2021: $6,697,075Net Assets 2021: -$510,0902021Assets 2022: $6,229,646Liabilities 2022: $6,470,977Net Assets 2022: -$241,3312022Assets 2023: $1,262,578Liabilities 2023: $1,627,462Net Assets 2023: -$364,8842023Assets 2024: $1,072,459Liabilities 2024: $1,577,930Net Assets 2024: -$505,4712024Assets 2025: $984,899Liabilities 2025: $1,384,499Net Assets 2025: -$399,6002025

Highlighted filing

2018

Assets$2,094,065
Liabilities$2,976,651
Net Assets-$882,586
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,599,401Expenses 2010: $1,574,137Net Income 2010: $25,2642010Expenses 2011: $1,573,4692011Revenue 2012: $1,604,316Expenses 2012: $1,672,864Net Income 2012: -$68,5482012Revenue 2013: $1,880,860Expenses 2013: $1,853,171Net Income 2013: $27,6892013Revenue 2014: $1,889,770Expenses 2014: $1,993,032Net Income 2014: -$103,2622014Revenue 2015: $1,775,851Expenses 2015: $1,785,480Net Income 2015: -$9,6292015Revenue 2016: $1,951,462Expenses 2016: $1,734,438Net Income 2016: $217,0242016Revenue 2017: $2,187,872Expenses 2017: $2,098,347Net Income 2017: $89,5252017Revenue 2018: $2,304,830Expenses 2018: $2,288,920Net Income 2018: $15,9102018Revenue 2018: $2,304,830Expenses 2018: $2,288,920Net Income 2018: $15,9102018Revenue 2019: $2,683,727Expenses 2019: $2,458,862Net Income 2019: $224,8652019Revenue 2020: $2,483,142Expenses 2020: $2,469,604Net Income 2020: $13,5382020Revenue 2021: $2,858,746Expenses 2021: $2,756,004Net Income 2021: $102,7422021Revenue 2022: $3,025,339Expenses 2022: $2,804,512Net Income 2022: $220,8272022Revenue 2023: $2,215,453Expenses 2023: $2,339,006Net Income 2023: -$123,5532023Revenue 2024: $2,167,228Expenses 2024: $2,378,413Net Income 2024: -$211,1852024Revenue 2025: $2,448,224Expenses 2025: $2,452,368Net Income 2025: -$4,1442025

Highlighted filing

2018

Revenue$2,304,830
Expenses$2,288,920
Net Income$15,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,345,476
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
LineBeginningEndChange
Assets
Accounts Receivable$542,540$482,772▼ $59,768
Cash and Non-Interest-Bearing Accounts$95,226$136,967▲ $41,741
Prepaid Expenses and Deferred Charges$50,285$60,431▲ $10,146
Land, Buildings, and Equipment, Net$68,858$44,534▼ $24,324
Pd in Cap Srpls Land Bldg Eqp Fund$68,858$44,534▼ $24,324
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-686,061$-927,120▼ $241,059
Total Assets$2,120,128$2,094,065▼ $26,063
Other Assets Total$1,363,219$1,369,361▲ $6,142
Liabilities
Other Liabilities$2,429,134$2,720,069▲ $290,935
Accounts Payable and Accrued Expenses$178,197$156,582▼ $21,615
Unsecured Notes Loans Payable$130,000$100,000▼ $30,000
Total Liabilities$2,737,331$2,976,651▲ $239,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$-617,203$-882,586▼ $265,383
Total Liabilities and Net Assets / Fund Balance$2,120,128$2,094,065▼ $26,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,644$72,726$98,370
Leasehold Improvements$18,890$994$19,884
Other Assets Org$1,369,361--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BeckerSchool DirectorFT$76,754$10,482$87,236
Josh KrychTreasurer/teacherFT$37,922$7,344$45,266
Kelsey DolgeDirector/teacherFT$37,272$7,295$44,567
Ambrosia DotyDirector/teacherFT$29,199$6,690$35,889

Board Members and Trustees

NameTitle
Kathy PrellwitzChair
Tony EbertVice-chair

Highest Paid Contractors

ContractorServicesLocationCompensation
Labratten Bus CompanyTransportation409 CALIFORNIA STREET, Hutchinson, MN 55350$310,362
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,627
Program Service Revenue
$26,612
Investment Income
$-40,481
Other Revenue
$11,072
All Other Contributions
$19,891
Change in Net Assets
$15,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,476
Revenue Not Reported on Financial Statements
$-40,646
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-40,646
Total Revenue per Audited Statements
$2,345,476
Total Revenue per Form 990
$2,304,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,774
Salaries, Compensation, and Employee Benefits$1,141,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,654$28,842-$718,496
Occupancy$382,523$2,282-$384,805
Travel$314,797--$314,797
Current Officers, Directors, Trustees, and Key Employees$138,236$89,339-$227,575
Fees for Services Other$121,267$49,763-$171,030
Office Expenses$128,670$23,392-$152,062
Payroll Taxes$77,994$25,255-$103,249
Pension Plan Contributions$49,139$1,561-$50,700
Comp Disqual Persons$41,126--$41,126
Fees for Services Accounting-$36,963-$36,963
Conferences and Meetings$4,367$7,161-$11,528
Insurance$11,422--$11,422
Other Expenses$0$11,203-$11,203
Depreciation Depletion$6,322$740-$7,062
Interest-$4,227-$4,227
All Other Expenses$3,454--$3,454
Fees for Services Legal-$1,278-$1,278
Total Functional Expenses$2,006,914$282,006$0$2,288,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,242
Total Expenses per Form 990$2,288,920
Expenses per Audited Statements$2,281,858
Expenses Not Reported on Form 990$23,384
Expenses Not Reported on Financial Statements$7,062
Other Expense Adjustments$7,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Pension Liability Payable$2,158,113
Deferred Pension Inflows$558,456
Obligations Under Capital Leases$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2018 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
950 SCHOOL ROAD SW, HUTCHINSON, MN 55350

Signing Officer

Name
Jason Becker
Title
School Director
Phone
3202343660
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Becker
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
38
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -281,293.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets -40,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 23,384.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 7,062.”

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IRS990/OtherExpensesGrp/TotalAmt211203
IRS990/OtherLiabilitiesGrp/BOYAmt02429134
IRS990/OtherLiabilitiesGrp/EOYAmt02720069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011072
IRS990/OtherRevenueTotalAmt011072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025255
IRS990/PayrollTaxesGrp/ProgramServicesAmt077994
IRS990/PayrollTaxesGrp/TotalAmt0103249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt068858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt044534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049139
IRS990/PensionPlanContributionsGrp/TotalAmt050700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060431
IRS990/PrincipalOfficerNm0JASON BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112023
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE: NEW CENTURY OFFERS ALL STUDENTS A HOT LUNCH EACH DAY. THE SCHOOL PARTICIPATES IN THE NATIONAL LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02159702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01073472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028096
IRS990/PYRevenuesLessExpensesAmt089525
IRS990/PYSalariesCompEmpBnftPaidAmt01024875
IRS990/PYTotalExpensesAmt02098347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098370
IRS990ScheduleD/ExpensesNotReportedAmt023384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07062
IRS990ScheduleD/ExpensesSubtotalAmt02281858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01369361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt023384
IRS990ScheduleD/OtherExpensesNotIncludedAmt07062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02158113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40646
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40646
IRS990ScheduleD/RevenueSubtotalAmt02345476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF CAPITAL ASSETS -40,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED EXPENDITURES 23,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 7,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01369361
IRS990ScheduleD/TotalExpensesPerForm990Amt02288920
IRS990ScheduleD/TotalLiabilityAmt02720069
IRS990ScheduleD/TotalRevenuePerForm990Amt02304830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02305242
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED AT ITS FACILITIES, POSTED ON ITS WEBSITE, AND PRINTED IN THE ENROLLMENT APPLICATION AND BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MEMBERSHIP CONSISTS OF COMMUNITY MEMBERS, PARENTS/GUARDIANS OF ENROLLED STUDENTS, AND ALL STAFF MEMBERS EMPLOYED BY THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BOARD IS ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH THE CONTRACTED ACCOUNTING FIRM AND THE INDEPENDENT AUDITOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, 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/ExplanationTxt5THE 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 2018 FOR ALL POSITIONS INCLUDING THE SCHOOL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN PENSION LIABILITY -281,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02120128
IRS990/TotalAssetsEOYAmt02094065
IRS990/TotalAssetsGrp/BOYAmt02120128
IRS990/TotalAssetsGrp/EOYAmt02094065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02307627
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02006914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02288920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02737331
IRS990/TotalLiabilitiesEOYAmt02976651
IRS990/TotalLiabilitiesGrp/BOYAmt02737331
IRS990/TotalLiabilitiesGrp/EOYAmt02976651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-617203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-882586
IRS990/TotalOtherCompensationAmt031811
IRS990/TotalProgramServiceExpensesAmt02006914
IRS990/TotalProgramServiceRevenueAmt026612
IRS990/TotalReportableCompFromOrgAmt0181147
IRS990/TotalRevenueGrp/ExclusionAmt0-17386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02304830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02094065
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,065
Liabilities
$2,976,651
Net assets
-$882,586
Revenue
$2,304,830
Expenses
$2,288,920
Net income
$15,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$1.38$0.40$2.45$2.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.58$0.51$2.17$2.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.63$0.36$2.22$2.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.23$6.47$0.24$3.03$2.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.19$6.70$0.51$2.86$2.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.88$2.38$0.50$2.48$2.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.58$0.37$2.68$2.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.98$0.88$2.30$2.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.98$0.88$2.30$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.74$0.62$2.19$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.28$0.49$1.95$1.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.17$0.74$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.89$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$1.88$1.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.46$0.22$1.60$1.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$1.57
2010Summary only. Only limited summary data is available for this year.$0.58$0.30$0.27$1.60$1.57$0.03