Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-3802231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$940,410
Down $240,445 (-20%) from 2018
Net Assets
Up-$212,735
Up $73,776 (+26%) from 2018
Liabilities
Down$1,153,145
Down $314,221 (-21%) from 2018
Revenue
Up$878,116
Up $130,625 (+17%) from 2018
Expenses
Down$804,340
Down $120,914 (-13%) from 2018
Net Income
Up$73,776
Up $251,539 (+142%) from 2018
EDUCATION OF K-6 YOUTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $317,133 | $218,151 | ▼ $98,982 |
| Land, Buildings, and Equipment, Net | $136,072 | $125,065 | ▼ $11,007 |
| Pledges and Grants Receivable | $60,515 | $91,698 | ▲ $31,183 |
| Prepaid Expenses and Deferred Charges | $18,762 | $21,239 | ▲ $2,477 |
| Inventories for Sale or Use | $481 | $1,047 | ▲ $566 |
| Total Assets | $1,180,855 | $940,410 | ▼ $240,445 |
| Other Assets Total | $647,892 | $483,210 | ▼ $164,682 |
| Liabilities | |||
| Other Liabilities | $1,433,737 | $1,121,010 | ▼ $312,727 |
| Accounts Payable and Accrued Expenses | $33,629 | $31,541 | ▼ $2,088 |
| Deferred Revenue | - | $594 | - |
| Total Liabilities | $1,467,366 | $1,153,145 | ▼ $314,221 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $136,072 | $137,268 | ▲ $1,196 |
| Unrestricted Net Assets | $-422,583 | $-350,003 | ▲ $72,580 |
| Total Net Assets Fund Balance | $-286,511 | $-212,735 | ▲ $73,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,855 | $940,410 | ▼ $240,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,310 | $179,370 | $257,680 |
| Leasehold Improvements | $46,755 | $12,248 | $59,003 |
| Other Assets Org | $483,210 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kathy Jessen | Treasurer/te | $37,174 | $37,174 |
| Name | Title |
|---|---|
| Eric Jahn | Chairperson |
| Brenda Risa | Vice Chairpe |
| Natalie Koepp | Clerk |
| Sara Smith | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,432 |
| Other Expenses | $312,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,655 | $69,003 | - | $388,658 |
| Occupancy | $98,842 | $3,189 | - | $102,031 |
| Current Officers, Directors, Trustees, and Key Employees | $37,597 | - | - | $37,597 |
| Payroll Taxes | $26,828 | $5,181 | - | $32,009 |
| Pension Plan Contributions | $24,110 | $5,265 | - | $29,375 |
| Depreciation Depletion | $14,648 | $59 | - | $14,707 |
| Fees for Services Accounting | - | $11,085 | - | $11,085 |
| Other Expenses | $40 | $9,257 | - | $9,297 |
| Insurance | $7,942 | - | - | $7,942 |
| Travel | $7,856 | $20 | - | $7,876 |
| All Other Expenses | $5,022 | - | - | $5,022 |
| Other Employee Benefits | $3,004 | $789 | - | $3,793 |
| Fees for Services Management | $953 | - | - | $953 |
| Office Expenses | - | $587 | - | $587 |
| Total Functional Expenses | $669,001 | $135,339 | $0 | $804,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $804,340 |
| Expenses per Audited Statements | $635,967 |
| Total Expenses per Audited Statements | $635,967 |
| Expenses Not Reported on Financial Statements | $168,373 |
| Other Expense Adjustments | $168,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $702,841 |
| Pension Liability | $402,923 |
| Payroll Liability | $15,246 |
“The school's tax return is presented to the board of education for explanation and review. Upon completion of the explanation and review the board chair signs the return for submission.”
“Board members with a conflict of interest annually fill out the school's conflict of interest form.”
“The director's salary was determined by the school board's finance committee based upon review of the director's responsibilities.”
“UPON REQUEST”
“Recovery of pension expense -168,373 recovery of pension expense 168,373”
“Recovery of pension expense 168,373”
“Recovery of pension expense 168,373”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF K-6 YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 21370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY KOETTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206691995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 629 |
| IRS990/CYOtherExpensesAmt | 0 | 312908 |
| IRS990/CYOtherRevenueAmt | 0 | 168373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491432 |
| IRS990/CYTotalExpensesAmt | 0 | 804340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14707 |
| IRS990/Desc | 0 | THIS SCHOOL IS OPEN TO STUDENTS FROM KINDERGARDEN THROUGH THE SIXTH GRADE WITHIN A 30 MILE RADIUS OF THE SCHOOL. DURING THE FISCAL YEAR ENDED JUNE 30, 2019 THE SCHOOL HAD 51 ENROLLED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11085 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY JESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA RISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE KOEPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 630661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316683 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF K-6 YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -286511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -212735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 647892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 483210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3793 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1433737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1121010 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF PENSION EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168373 |
| IRS990/OtherRevenueTotalAmt | 0 | 168373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32009 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21239 |
| IRS990/PrincipalOfficerNm | 0 | ERIC JAHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 302595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622659 |
| IRS990/PYTotalExpensesAmt | 0 | 925254 |
| IRS990/PYTotalRevenueAmt | 0 | 747491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218151 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 168373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 635967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 483210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 168373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 702841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 402923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 168373 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 168373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 709743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECOVERY OF PENSION EXPENSE 168,373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECOVERY OF PENSION EXPENSE 168,373 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125065 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 483210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 804340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1121010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 878116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 709743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 635967 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS COMMUNICATED IN THE STUDENT APPLICATION FORM WHICH IS PUBLICIZED ON THE SCHOOL'S WEB PAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES FEDERAL AND STATE AID |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S TAX RETURN IS PRESENTED TO THE BOARD OF EDUCATION FOR EXPLANATION AND REVIEW. UPON COMPLETION OF THE EXPLANATION AND REVIEW THE BOARD CHAIR SIGNS THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS WITH A CONFLICT OF INTEREST ANNUALLY FILL OUT THE SCHOOL'S CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S SALARY WAS DETERMINED BY THE SCHOOL BOARD'S FINANCE COMMITTEE BASED UPON REVIEW OF THE DIRECTOR'S RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECOVERY OF PENSION EXPENSE -168,373 RECOVERY OF PENSION EXPENSE 168,373 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 136072 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 137268 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1180855 |
| IRS990/TotalAssetsEOYAmt | 0 | 940410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1180855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 940410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652031 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1467366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1153145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1467366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1153145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -286511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -212735 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 878116 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 940410 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7856 |
| IRS990/TravelGrp/TotalAmt | 0 | 7876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -422583 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -350003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLARKFIELDAREACHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC JAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206691995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARKFIELD AREA CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 113802231 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206691995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 13TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C2858DB1C13A9AD90F5168B9ADF9153298FCAD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF5211254AE85E86734CBA8B75B2CAD9C96B7A9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.91.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410978542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BROBST PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075325735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ZMESKAL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-20T08:33:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.