Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1056964
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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,747,756
Up $1,781,436 (+184%) from 2016
Net Assets
Down-$667,093
Down $417,119 (-167%) from 2016
Liabilities
Up$3,414,849
Up $2,198,555 (+181%) from 2016
Revenue
Up$1,760,346
Up $25,337 (+1.5%) from 2016
Expenses
Up$2,177,465
Up $445,772 (+26%) from 2016
Net Income
Down-$417,119
Down $420,435 (-12679%) from 2016
To operate an elementary public charter school in waseca under the laws of the state of minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $495,775 | $526,186 | ▲ $30,411 |
| Accounts Receivable | $225,968 | $249,445 | ▲ $23,477 |
| Land, Buildings, and Equipment, Net | $30,218 | $28,577 | ▼ $1,641 |
| Prepaid Expenses and Deferred Charges | $24,340 | $8,182 | ▼ $16,158 |
| Total Assets | $966,320 | $2,747,756 | ▲ $1,781,436 |
| Other Assets Total | $190,019 | $1,935,366 | ▲ $1,745,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $978,997 | $3,133,490 | ▲ $2,154,493 |
| Accounts Payable and Accrued Expenses | $129,098 | $206,178 | ▲ $77,080 |
| Other Liabilities | $107,808 | $75,181 | ▼ $32,627 |
| Deferred Revenue | $391 | - | - |
| Total Liabilities | $1,216,294 | $3,414,849 | ▲ $2,198,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-249,974 | $-667,093 | ▼ $417,119 |
| Total Net Assets Fund Balance | $-249,974 | $-667,093 | ▼ $417,119 |
| Total Liabilities and Net Assets / Fund Balance | $966,320 | $2,747,756 | ▲ $1,781,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,577 | $100,340 | $128,917 |
| Other Assets Org | $1,935,366 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Courtney | Executive Director | FT | $65,572 | $65,572 |
| Chris Hering | Treasurer | - | $52,129 | $52,129 |
| Jennifer Brittain | Director | - | $46,413 | $46,413 |
| Janel Schmidt | Director | - | $45,546 | $45,546 |
| Denise Gilbertson | Director | - | $41,902 | $41,902 |
| Jenna Auen | Director | - | $39,375 | $39,375 |
| Name | Title |
|---|---|
| Jaala Miller | Chair |
| John Mcnair | Vice Chair |
| Jed Kalbow | Director |
| Julia Armstrong | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,654,871 |
| Other Expenses | $522,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,850 | $54,519 | - | $668,369 |
| Other Employee Benefits | $598,976 | $20,904 | - | $619,880 |
| Current Officers, Directors, Trustees, and Key Employees | $225,365 | $65,572 | - | $290,937 |
| Payroll Taxes | $67,192 | $8,493 | - | $75,685 |
| Other Expenses | $93,694 | $27,899 | - | $27,899 |
| All Other Expenses | $25,938 | - | - | $25,938 |
| Insurance | $12,670 | - | - | $12,670 |
| Depreciation Depletion | $9,695 | - | - | $9,695 |
| Travel | $5,633 | $280 | - | $5,913 |
| Advertising | - | $1,887 | - | $1,887 |
| Interest | $707 | - | - | $707 |
| Total Functional Expenses | $1,981,530 | $195,935 | $0 | $2,177,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,188,882 |
| Expenses per Audited Statements | $2,177,465 |
| Total Expenses per Form 990 | $2,177,465 |
| Expenses Not Reported on Form 990 | $11,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,648 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Related | $75,181 |
“The management of the organization review the form 990, then present it to the board for review and approval.”
“The policy is monitored on an on-going basis by management and the board of directors. If a violation arises, it is dealt with on a case by case basis.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The oversight process and selection of the independent accountant has not changed from the prior year.”
“Expenses included in cost of goods sold 11,417.”
“Expenses included in cost of goods sold 11,417.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN ELEMENTARY PUBLIC CHARTER SCHOOL IN WASECA UNDER THE LAWS OF THE STATE OF MINNESOTA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1887 |
| IRS990/AllOtherContributionsAmt | 0 | 2398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL COURTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078375149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 17TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11417 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1762051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 516 |
| IRS990/CYOtherExpensesAmt | 0 | 522594 |
| IRS990/CYOtherRevenueAmt | 0 | -2221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654871 |
| IRS990/CYTotalExpensesAmt | 0 | 2177465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1760346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9695 |
| IRS990/Desc | 0 | TEAM ACADEMY PROVIDES AN EDUCATIONAL PROGRAM TO APPROXIMATELY 109 ELEMENTARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1981530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA AUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAALA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JED KALBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANEL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65572 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1759653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1771763 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/InterestGrp/TotalAmt | 0 | 707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128917 |
| 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 OPERATE AN ELEMENTARY PUBLIC CHARTER SCHOOL IN WASECA UNDER THE LAWS OF THE STATE OF MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 978997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3133490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -249974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -667093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1648 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3869 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1935366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 619880 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668369 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8182 |
| IRS990/PrincipalOfficerNm | 0 | JILL COURTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1735287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 521 |
| IRS990/PYOtherExpensesAmt | 0 | 561694 |
| IRS990/PYOtherRevenueAmt | 0 | -799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1169999 |
| IRS990/PYTotalExpensesAmt | 0 | 1731693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1735009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -417119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INCLUDED IN COST OF GOODS SOLD 11,417. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TEAM ACADEMY RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS MONITORED ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. IF A VIOLATION ARISES, IT IS DEALT WITH ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.