Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,169,219
Up $215,962 (+23%) from 2016
Net Assets
Down-$1,082,849
Down $550,619 (-103%) from 2016
Liabilities
Up$2,252,068
Up $766,581 (+52%) from 2016
Revenue And Expenses
Revenue
Up$4,497,441
Up $521,400 (+13%) from 2016
Expenses
Up$5,048,060
Up $1,274,314 (+34%) from 2016
Net Income
Down-$550,619
Down $752,914 (-372%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,497,441
Mission and Program Overview
Mission
To provide students with a personalized and adaptive education to grow academically, emotionally, and socially.
SEE PART III, LINE 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $395,297 | $487,284 | ▲ $91,987 |
| Accounts Receivable | $470,166 | $473,567 | ▲ $3,401 |
| Land, Buildings, and Equipment, Net | $52,664 | $97,096 | ▲ $44,432 |
| Prepaid Expenses and Deferred Charges | $35,130 | $70,422 | ▲ $35,292 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $52,664 | $50,988 | ▼ $1,676 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-584,894 | $-1,133,837 | ▼ $548,943 |
| Total Assets | $953,257 | $1,169,219 | ▲ $215,962 |
| Other Assets Total | $0 | $40,850 | ▲ $40,850 |
| Liabilities | |||
| Other Liabilities | $1,378,812 | $2,004,474 | ▲ $625,662 |
| Accounts Payable and Accrued Expenses | $106,675 | $201,486 | ▲ $94,811 |
| Mortgage Notes Payable Secured by Investment Property | - | $46,108 | - |
| Total Liabilities | $1,485,487 | $2,252,068 | ▲ $766,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-532,230 | $-1,082,849 | ▼ $550,619 |
| Total Liabilities and Net Assets / Fund Balance | $953,257 | $1,169,219 | ▲ $215,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,096 | $129,587 | $226,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Windham | Executive Director | FT | $81,400 | $10,170 | $91,570 |
| Taryn Mcgovern | Member/teacher | FT | $48,694 | $7,916 | $56,610 |
| Katie Rose Kammerude | Secretary/teacher | FT | $39,901 | $6,913 | $46,814 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Piazza | Board Chair |
| Neil Nye | Vice Chair |
| Crystal Totten | Member |
| Joanna Hicks | Member |
| Karen Marshall | Member |
| Michelle Suarez | Member |
| Tony Farah | Member |
| Erica Weber | Member - Partial Year |
| Janelle Erickson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Contemporary Transportation INC | Transportation | 2300 NEVADA AVE STE 300, Golden Valley, MN 55427 | $466,117 |
| Advance Occupational Therapy LLC | Occupational Therapy | 6776 LAKE DRIVE SUITE 220, Lino Lakes, MN 55014 | $204,146 |
| A Chance To Grow INC | Speech/language Serv | 1800 2ND ST NE, Minneapolis, MN 55418 | $182,775 |
| Teaching Temps INC | Substitute Services | 5300 GLENWOOD AVE STE 300, Minneapolis, MN 55422 | $105,248 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,344,496
- Program Service Revenue
- $148,288
- Investment Income
- $498
- Other Revenue
- $4,159
- All Other Contributions
- $8,580
- Change in Net Assets
- $-550,619
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,424,504
- Revenue Not Reported on Financial Statements
- $72,937
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $72,937
- Total Revenue per Audited Statements
- $4,424,504
- Total Revenue per Form 990
- $4,497,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,585,064 |
| Other Expenses | $1,462,996 |
| Total Fundraising Expense | $337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,980,470 | $25,025 | - | $2,005,495 |
| Pension Plan Contributions | $800,114 | $46,986 | - | $847,100 |
| Occupancy | $347,369 | - | - | $347,369 |
| Fees for Services Other | $329,579 | $254 | $337 | $330,170 |
| Other Employee Benefits | $217,145 | $5,114 | - | $222,259 |
| Current Officers, Directors, Trustees, and Key Employees | $114,584 | $96,737 | - | $211,321 |
| Payroll Taxes | $165,091 | $8,811 | - | $173,902 |
| Comp Disqual Persons | $124,987 | - | - | $124,987 |
| Fees for Services Accounting | - | $61,572 | - | $61,572 |
| Office Expenses | $17,516 | $13,319 | - | $30,835 |
| Depreciation Depletion | $30,077 | $199 | - | $30,276 |
| Other Expenses | $24,573 | $117 | - | $24,690 |
| Information Technology | $12,345 | $7,340 | - | $19,685 |
| All Other Expenses | $2,064 | $10,186 | - | $12,250 |
| Conferences and Meetings | $8,471 | - | - | $8,471 |
| Insurance | $6,440 | - | - | $6,440 |
| Advertising | - | $375 | - | $375 |
| Total Functional Expenses | $4,771,688 | $276,035 | $337 | $5,048,060 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,048,060 |
| Total Expenses per Audited Statements | $4,346,923 |
| Expenses per Audited Statements | $4,252,286 |
| Expenses Not Reported on Financial Statements | $795,774 |
| Other Expense Adjustments | $795,774 |
| Expenses Not Reported on Form 990 | $94,637 |
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 |
|---|---|
| Net Pension Liability, Def Outflow/inflo | $2,004,474 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“As per mn statute 124e.07, staff members employed at the school, including teachers providing instruction under a contract, members of the board of directors, and all parents or legal guardians of children enrolled in the school are the voters eligible to elect the members of the schools board of directors.”
Form 990, Part VI, Section B, Line 11B
“The spero academy finance committee reviews the form 990, while in preparation, and then presents the public disclosure form 990 to the board of directors for review and approval, prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The members of the board of directors receive an orientation and review of the conflict of interest policy at the annual meeting of the board. Following the information review, each member completes and signs a conflict of interest disclosure that is current for the year. The governance committee reminds board members of their disclosure responsibilities at several times throughout the school year at board meetings.”
Form 990, Part VI, Section B, Line 15A
“The spero academy personnel committee reviews the macs annual report of charter school salaries and benefits for comparability, the chair of the personnel committee solicits performance review data from officers of the board and summarizes the responses for a meeting and discussion with the director. Compensation is recommended to the full board of directors by the chair of the board and based on the results of the compensation and performance reviews. The full board takes action on the contract prior to execution.”
Form 990, Part VI, Section C, Line 19
“The policies and financial statements of spero academy are posted on its website. The policies and financial statements are also available in the school office for review of hard copy.”
FORM 990, PART VII, SECTION A:
“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Katie rose kammerude and taryn mcgovern are board members but received compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- Spero Academy
- EIN
- 20-0309518
- Phone
- 6124658600
- Address
- 1534 SIXTH STREET NE, MINNEAPOLIS, MN 55413
Signing Officer
- Name
- Curtis Windham
- Title
- Executive Director
- Phone
- 6124658600
- Signed
- 2018-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Piazza
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 89
- Volunteers
- 20
Preparer
- Firm
- Bergankdv Ltd
- Address
- 3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
- Preparer
- Theresa Goette
- Phone
- 9525636800
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Pension liabilities, net of pension deferred outflows & inflows: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability is reported on the school's statement of net position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“State aid related to pension exp 72,937.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capital outlays 74,708. Principal payments - capital leases 19,929.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 30,276. Change in pension liabilities 698,599. Change in compensated absences payable 862. Issuance of capital leases 66,037.”
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| IRS990/Desc | 0 | THE 2016-2017 SCHOOL YEAR WAS THE SCHOOL'S THIRTEENTH YEAR OF OPERATION. SPERO ACADEMY HAS A LONG TRADITION OF SURVEYING THE SCHOOL'S MAJOR STAKEHOLDERS. THEY CONTINUED THE PRACTICE IN SPRING 2017 BY SURVEYING STUDENTS, FAMILIES, AND STAFF MEMBERS. SOME SPECIFIC SURVEY ITEMS MEASURE AN OVERALL GAUGE OF STAKEHOLDER SATISFACTION. TWENTY-SEVEN SURVEYS WERE RETURNED FROM FAMILIES AND THIRTY-THREE STAFF MEMBERS RETURNED THE SURVEYS. THE RESULTS OF THESE ITEMS INDICATE A HIGH LEVEL OF SATISFACTION FOR ALL STAKEHOLDERS. RESULTS INDICATE THAT: - 100% OF PARENTS (N=27) REPORTED SATISFACTION WITH THE ACADEMIC EDUCATION PROGRAMS.- 96.3% OF PARENTS (N=26) REPORTED SATISFACTION WITH THE SPECIAL EDUCATION PROGRAMS (ONE RESPONSE CHOSE NOT TO ANSWER THIS QUESTION)- 96.3% OF PARENTS (N=26) REPORTED SATISFACTION WITH THE SPECIALIST PROGRAMS OFFERED (PHY ED, SOCIAL SKILLS, MEDIA, MUSIC) ITEMS WITH THE HIGHEST LEVEL OF ENDORSEMENT FOR EACH SURVEY ARE NOTED BELOW. DETAILED SURVEY RESULTS ARE REVIEWED BY THE SCHOOL'S ADMINISTRATIVE TEAM AND THE BOARD'S ACCOUNTABILITY COMMITTEE AND USED FOR CONTINUOUS IMPROVEMENT DISCUSSIONS.PARENT SURVEY: ITEMS WITH THE HIGHEST LEVEL OF ENDORSEMENT WERE: - THE COMMUNICATION YOU RECEIVED ABOUT YOUR CHILD'S PROGRESS. (97%)- SATISFIED WITH THE SPECIAL EDUCATION PROGRAMS. (97%)- SATISFIED WITH THE ACADEMIC PROGRAMS (100%)- SATISFIED WITH THE POSITIVE BEHAVIOR INTERVENTION SYSTEM (PBIS). (100%)- SATISFIED WITH SPECIALIST PROGRAMS (97%)EMPLOYEE SATISFACTION SURVEY: - 80% OF LICENSED STAFF RESPONDED WITH AGREE OR SOMEWHAT AGREE ON ALL EIGHT QUESTIONS ASKED ABOUT SATISFACTION. 90% OR MORE OF LICENSED STAFF AGREE OR SOMEWHAT AGREE ON FOUR OF THE EIGHT QUESTIONS ASKED ABOUT SATISFACTION.- 75% OF PARAPROFESSIONAL STAFF REPORTED AGREE OR SOMEWHAT AGREE ON ALL EIGHT QUESTIONS ASKED ABOUT SATISFACTION. 90% OF PARAPROFESSIONAL STAFF REPORTED AGREE OR SOMEWHAT AGREE ON SIX OF THE EIGHT QUESTIONS ASKED ABOUT SATISFACTION.THE SCHOOL USES THE SURVEY INFORMATION TO IMPROVE PROGRAMS AND SERVICES. THE REVIEW OF THE SURVEY DATA INDICATED AREAS THAT THE SCHOOL WILL ADDRESS DURING THE 2016-2017 SCHOOL YEAR. A REVISION OF THE STUDENT, FAMILY AND STAFF SATISFACTION SURVEYS ARE OBJECTIVES WITHIN THE 2013-2017 STRATEGIC PLAN. BENCHMARKS FOR ANNUAL PERFORMANCE WILL BE SET AT THE TIME OF REVISION IMPLEMENTATION. THE IMPROVEMENT AREAS FOR 2016-2017 INCLUDE: - PROVIDING MORE INFORMATION TO STUDENTS AND FAMILIES ABOUT HOMEWORK AND AN ASSOCIATED SCHEDULE FOR ASSIGNING HOMEWORK. - COMMUNICATION RECEIVED FROM THE TEACHER. - STAFF PROFESSIONAL DEVELOPMENT PLANNING SPERO ACADEMY INSTITUTED THE SCHOOL-WIDE POSITIVE BEHAVIORAL INTERVENTION AND SUPPORT PLAN DURING THE 2011-2012 SCHOOL YEAR. THE SCHOOL-WIDE POSITIVE BEHAVIOR INTERVENTION AND SUPPORT (SW-PBIS) COMMITTEE HAS WORKED WITH STUDENTS AND STAFF TO DEVELOP A SCHOOL-WIDE MATRIX. THE MATRIX REFLECTS THAT THERE ARE EXPECTED BEHAVIORS IN EACH OF THE STAR FRAMEWORK AREAS AND TAUGHT AND IMPLEMENTED SPECIFICALLY FOR EACH AREA OF SCHOOL BEHAVIOR. THE STAR FRAMEWORK CONSISTS OF SAFE CHOICES; TRY YOUR BEST; ACCEPTANCE; RESPECT & RESPONSIBILITY. THE MATRIX INCLUDES THE LUNCHROOM, HALLWAYS/STAIRWELL, RECESS, RESTROOMS, ARRIVAL/DISMISSAL/BUS, SAFETY DRILLS AND ASSEMBLY/CONCERTS. EACH TEACHER INCLUDING SPECIALISTS AND CLASSROOM HAS ALSO DEVELOPED THEIR STAR CRITERIA FOR WHAT IT LOOKS LIKE IN THEIR CLASSROOM, INCLUDING SPECIALISTS. IMPLEMENTATION OF THE SW-PBIS HAS CONTRIBUTED TO A POSITIVE AND SUPPORTIVE SCHOOL CLIMATE AND CULTURE AND SETS THE EXPECTATION THAT ALL STUDENTS AND STAFF WILL SUCCEED GIVEN THE APPROPRIATE INSTRUCTION AND PRACTICE AROUND EXPECTATIONS. THE SW-PBIS LEADERSHIP TEAM CONTINUES TO WORK WITH TEACHERS AND CLASSROOM STAFF AROUND GATHERING, DOCUMENTING AND REPORTING STUDENT BEHAVIORS THAT DO NOT PROMOTE SCHOOL SUCCESS. 2016-2017 WAS THE SECOND YEAR OF IMPLEMENTING THE ACHIEVE PROGRAM. THE ACHIEVE PROGRAM IS A STRUCTURED WORK SYSTEM THAT DRAWS ON THE PRINCIPLES OF ABA (APPLIED BEHAVIOR ANALYSIS). |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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 | 6913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANELLE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE ROSE KAMMERUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL TOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARYN MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY FARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS WINDHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81400 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4335916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4497441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226683 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WITH A PERSONALIZED AND ADAPTIVE EDUCATION TO GROW ACADEMICALLY, EMOTIONALLY, AND SOCIALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -532230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1082849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222259 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP PURCH & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1378812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2004474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4159 |
| IRS990/OtherRevenueTotalAmt | 0 | 4159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1980470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2005495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173902 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 52664 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 50988 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46986 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 800114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 847100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70422 |
| IRS990/PrincipalOfficerNm | 0 | DONNA PIAZZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES TO STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SALES TO ADULTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3814913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626 |
| IRS990/PYOtherExpensesAmt | 0 | 1674671 |
| IRS990/PYOtherRevenueAmt | 0 | 607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2099075 |
| IRS990/PYTotalExpensesAmt | 0 | 3773746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3976041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -550619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152447 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 487284 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94637 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 795774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4252286 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94637 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 795774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2004474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY, DEF OUTFLOW/INFLO |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 72937 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 72937 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4424504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STATE AID RELATED TO PENSION EXP 72,937. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL OUTLAYS 74,708. PRINCIPAL PAYMENTS - CAPITAL LEASES 19,929. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 30,276. CHANGE IN PENSION LIABILITIES 698,599. CHANGE IN COMPENSATED ABSENCES PAYABLE 862. ISSUANCE OF CAPITAL LEASES 66,037. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5048060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2004474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4497441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4424504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4346923 |
| 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 |
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
- $1,169,219
- Liabilities
- $2,252,068
- Net assets
- -$1,082,849
- Revenue
- $4,497,441
- Expenses
- $5,048,060
- Net income
- -$550,619