Civic Intelligence

Trio Wolf Creek Distance Learning

990 • Fiscal year 2020 • EIN 03-0447156

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization Profilewww.triowolfcreek.com
29678 Karmel AveChisago City, MN 55013

(651) 213-2901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,123

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,308,611

Up $999,554 (+43%) from 2019

Net Assets

Down

$703,288

Down $1,363,093 (-66%) from 2019

Liabilities

Up

$2,605,323

Up $2,362,647 (+974%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$2,060,470

Down $120,650 (-5.5%) from 2019

Expenses

Up

$2,054,869

Up $145,517 (+7.6%) from 2019

Net Income

Down

$5,601

Down $266,167 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,507,098Liabilities 2011: $174,600Net Assets 2011: $1,332,4982011Assets 2012: $1,429,862Liabilities 2012: $180,424Net Assets 2012: $1,249,4382012Assets 2013: $1,488,817Liabilities 2013: $203,685Net Assets 2013: $1,285,1322013Assets 2014: $1,419,280Liabilities 2014: $192,493Net Assets 2014: $1,226,7872014Assets 2015: $1,501,432Liabilities 2015: $205,108Net Assets 2015: $1,296,3242015Assets 2016: $1,682,773Liabilities 2016: $252,341Net Assets 2016: $1,430,4322016Assets 2017: $1,741,581Liabilities 2017: $244,242Net Assets 2017: $1,497,3392017Assets 2018: $2,030,947Liabilities 2018: $237,425Net Assets 2018: $1,793,5222018Assets 2019: $2,309,057Liabilities 2019: $242,676Net Assets 2019: $2,066,3812019Assets 2020: $3,308,611Liabilities 2020: $2,605,323Net Assets 2020: $703,2882020Assets 2021: $2,755,627Liabilities 2021: $2,340,282Net Assets 2021: $415,3452021Assets 2022: $2,904,628Liabilities 2022: $2,177,006Net Assets 2022: $727,6222022Assets 2023: $3,749,127Liabilities 2023: $2,376,274Net Assets 2023: $1,372,8532023Assets 2024: $3,731,149Liabilities 2024: $2,283,336Net Assets 2024: $1,447,8132024

Highlighted filing

2020

Assets$3,308,611
Liabilities$2,605,323
Net Assets$703,288
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,380,413Expenses 2011: $1,278,280Net Income 2011: $102,1332011Revenue 2012: $1,289,081Expenses 2012: $1,372,141Net Income 2012: -$83,0602012Revenue 2013: $1,406,944Expenses 2013: $1,371,250Net Income 2013: $35,6942013Revenue 2014: $1,438,147Expenses 2014: $1,496,492Net Income 2014: -$58,3452014Revenue 2015: $1,669,752Expenses 2015: $1,600,215Net Income 2015: $69,5372015Revenue 2016: $1,852,839Expenses 2016: $1,718,731Net Income 2016: $134,1082016Revenue 2017: $1,843,939Expenses 2017: $1,784,367Net Income 2017: $59,5722017Revenue 2018: $2,052,736Expenses 2018: $1,776,091Net Income 2018: $276,6452018Revenue 2019: $2,181,120Expenses 2019: $1,909,352Net Income 2019: $271,7682019Revenue 2020: $2,060,470Expenses 2020: $2,054,869Net Income 2020: $5,6012020Revenue 2021: $1,916,649Expenses 2021: $2,204,592Net Income 2021: -$287,9432021Revenue 2022: $2,310,580Expenses 2022: $1,998,303Net Income 2022: $312,2772022Revenue 2023: $2,858,798Expenses 2023: $2,213,567Net Income 2023: $645,2312023Revenue 2024: $2,583,476Expenses 2024: $2,508,516Net Income 2024: $74,9602024

Highlighted filing

2020

Revenue$2,060,470
Expenses$2,054,869
Net Income$5,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$2,060,470
Mission and Program Overview

Mission

To provide students with a personalized and flexible online education that will prepare them for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,246,000$1,239,000▼ $7,000
Cash and Non-Interest-Bearing Accounts$459,764$623,837▲ $164,073
Pledges and Grants Receivable$322,195$285,738▼ $36,457
Land, Buildings, and Equipment, Net$207,300$210,824▲ $3,524
Prepaid Expenses and Deferred Charges$59,990$34,899▼ $25,091
Accounts Receivable$13,808$12,736▼ $1,072
Total Assets$3,620,917$3,308,611▼ $312,306
Other Assets Total$1,311,860$901,577▼ $410,283
Liabilities
Other Liabilities$2,680,554$2,363,729▼ $316,825
Grants Payable$133,335$130,614▼ $2,721
Accounts Payable and Accrued Expenses$107,082$108,892▲ $1,810
Deferred Revenue$2,259$2,088▼ $171
Total Liabilities$2,923,230$2,605,323▼ $317,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,533$417,803▼ $17,730
Net Assets With Donor Restrictions$262,154$285,485▲ $23,331
Total Net Assets Fund Balance$697,687$703,288▲ $5,601
Total Liabilities and Net Assets / Fund Balance$3,620,917$3,308,611▼ $312,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,515$456,583$559,098
Leasehold Improvements$108,309$139,981$248,290
Other Assets Org$901,577--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy QuarnstromDirectorFT$113,463$3,660$117,123
Brenda SwansonDean of StudentsFT$97,068$3,168$100,236
Sandra FlintTreasurer/Secretary & Learning ManagerFT$65,782$2,660$68,442
Rebecca OlseenMember & Learning ManagerFT$60,573$1,515$62,088
Meagan RathbunMember & Learning ManagerFT$58,354$1,979$60,333
Jeff VitaliMember-$950-$950
Sue FrameChairperson-$875-$875
Jennifer LakeVice Chairperson-$825-$825
Greg PaineMember-$700-$700

Board Members and Trustees

NameTitle
Catherine Veith-BrunoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,893
Program Service Revenue
$3,631
Investment Income
$33,821
Other Revenue
$125
All Other Contributions
$3,150
Change in Net Assets
$5,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,060,470
Total Revenue per Form 990
$2,060,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,844
Other Expenses$562,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,257$77,384-$609,641
Current Officers, Directors, Trustees, and Key Employees$313,544$45,597-$359,141
Other Employee Benefits$247,295$36,172-$283,467
Fees for Services Other$193,410$52,898-$246,308
Pension Plan Contributions$146,880$21,585-$168,465
Payroll Taxes$63,011$9,119-$72,130
Depreciation Depletion$34,154--$34,154
Occupancy$23,268--$23,268
Office Expenses$12,821$6,011-$18,832
Insurance-$11,276-$11,276
Travel$10,020$98-$10,118
Other Expenses$195$7,283-$7,478
All Other Expenses$5,387--$5,387
Information Technology$3,876--$3,876
Total Functional Expenses$1,783,199$271,670$0$2,054,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,054,869
Total Expenses per Audited Statements$2,054,869
Total Expenses per Form 990$2,054,869
Expenses Not Reported on Financial Statements$0
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 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
Deferred Inflows$1,351,493
Pension Liability$1,012,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, line 11B

“The Form 990 is reviewed by the Board of Directors at an open, regular school board meeting. A motion is made by the Board of Directors to approve the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is reviewed annually with the Board and is available on the TRIO website. All members of the TRIO Wolf Creek Board sign an agreement that affirms their commitment as a member of the TRIO Wolf Creek Board and states that they will comply with all federal and state laws governing academic, organizational, programmatic, and financial requirements applicable to charter schools as required by Minnesota State Statutes. Board members annually sign a statement at a regular board meeting indicating that they do not have any interests that could give rise to conflicts. If a conflict of interest is brought to the attention of the Director or any other board members, it is immediately addressed.”

Form 990, Part VI, Section B, line 15

“The Director is evaluated by all members of the Board. The Board Chair and the Treasurer meet with the Director to set the Director's salary and fringe benefits based on the evaluation. Comparable data from other charter schools and public schools is reviewed as a basis for the Director's contract and fringe benefits. All contracts are approved by the Board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
TRIO Wolf Creek Distance Learning
EIN
03-0447156
Phone
6512132901
Address
29678 Karmel Ave, Chisago City, MN 55013

Signing Officer

Name
Sandra Flint
Title
Treasurer/Secretary
Phone
6512132901
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Flint
Formed
2002
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
1
Employees
27
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional and Tech Services: Program service expenses 53,855. Management and general expenses 52,898. Fundraising expenses 0. Total expenses 106,753. Consultants: Program service expenses 9,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,863. Elementary, Secondary, and Special Education Services: Program service expenses 129,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,692.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt0703288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023268
IRS990/OccupancyGrp/TotalAmt023268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06011
IRS990/OfficeExpensesGrp/ProgramServicesAmt012821
IRS990/OfficeExpensesGrp/TotalAmt018832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311860
IRS990/OtherAssetsTotalGrp/EOYAmt0901577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283467
IRS990/OtherExpensesGrp/Desc0Equipment and Rentals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27283
IRS990/OtherExpensesGrp/ProgramServicesAmt0173143
IRS990/OtherExpensesGrp/ProgramServicesAmt114052
IRS990/OtherExpensesGrp/ProgramServicesAmt29886
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt0173143
IRS990/OtherExpensesGrp/TotalAmt114576
IRS990/OtherExpensesGrp/TotalAmt213609
IRS990/OtherExpensesGrp/TotalAmt37478
IRS990/OtherLiabilitiesGrp/BOYAmt02680554
IRS990/OtherLiabilitiesGrp/EOYAmt02363729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609641
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09119
IRS990/PayrollTaxesGrp/ProgramServicesAmt063011
IRS990/PayrollTaxesGrp/TotalAmt072130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146880
IRS990/PensionPlanContributionsGrp/TotalAmt0168465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034899
IRS990/PrincipalOfficerNm0Sandra Flint
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees from Patron
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02137492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038834
IRS990/PYOtherExpensesAmt0558734
IRS990/PYOtherRevenueAmt0293384
IRS990/PYProgramServiceRevenueAmt04794
IRS990/PYRevenuesLessExpensesAmt0638441
IRS990/PYSalariesCompEmpBnftPaidAmt01277329
IRS990/PYTotalExpensesAmt01836063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02054869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0901577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11012236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0901577
IRS990ScheduleD/TotalExpensesPerForm990Amt02054869
IRS990ScheduleD/TotalLiabilityAmt02363729
IRS990ScheduleD/TotalRevenuePerForm990Amt02060470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02054869
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/ExplanationTxt0During the student registration period all students are directed to our website handbook and policies. This policy is included in those materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors at an open, regular school board meeting. A motion is made by the Board of Directors to approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed annually with the Board and is available on the TRIO website. All members of the TRIO Wolf Creek Board sign an agreement that affirms their commitment as a member of the TRIO Wolf Creek Board and states that they will comply with all federal and state laws governing academic, organizational, programmatic, and financial requirements applicable to charter schools as required by Minnesota State Statutes. Board members annually sign a statement at a regular board meeting indicating that they do not have any interests that could give rise to conflicts. If a conflict of interest is brought to the attention of the Director or any other board members, it is immediately addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director is evaluated by all members of the Board. The Board Chair and the Treasurer meet with the Director to set the Director's salary and fringe benefits based on the evaluation. Comparable data from other charter schools and public schools is reviewed as a basis for the Director's contract and fringe benefits. All contracts are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and Tech Services: Program service expenses 53,855. Management and general expenses 52,898. Fundraising expenses 0. Total expenses 106,753. Consultants: Program service expenses 9,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,863. Elementary, Secondary, and Special Education Services: Program service expenses 129,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03620917
IRS990/TotalAssetsEOYAmt03308611
IRS990/TotalAssetsGrp/BOYAmt03620917
IRS990/TotalAssetsGrp/EOYAmt03308611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02022893
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783199
IRS990/TotalFunctionalExpensesGrp/TotalAmt02054869

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,611
Liabilities
$2,605,323
Net assets
$703,288
Revenue
$2,060,470
Expenses
$2,054,869
Net income
$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.28$1.45$2.58$2.51$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.38$1.37$2.86$2.21$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.18$0.73$2.31$2.00$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.34$0.42$1.92$2.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.61$0.70$2.06$2.05$0.01
2019Summary only. Only limited summary data is available for this year.$2.31$0.24$2.07$2.18$1.91$0.27
2018Summary only. Only limited summary data is available for this year.$2.03$0.24$1.79$2.05$1.78$0.28
2017Summary only. Only limited summary data is available for this year.$1.74$0.24$1.50$1.84$1.78$0.06
2016Summary only. Only limited summary data is available for this year.$1.68$0.25$1.43$1.85$1.72$0.13
2015Summary only. Only limited summary data is available for this year.$1.50$0.21$1.30$1.67$1.60$0.07
2014Summary only. Only limited summary data is available for this year.$1.42$0.19$1.23$1.44$1.50$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$1.41$1.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.43$0.18$1.25$1.29$1.37$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$0.17$1.33$1.38$1.28$0.10
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