Civic Intelligence

Team Academy

990 • Fiscal year 2021 • EIN 20-1056964

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.TEAM.K12.MN.US
220 17th Avenue NEWaseca, MN 56093

(507) 837-5149

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,379,619

Down $101,017 (-6.8%) from 2020

Net Assets

Down

-$1,147,156

Down $177,933 (-18%) from 2020

Liabilities

Up

$2,526,775

Up $76,916 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$1,844,375

Up $72,230 (+4.1%) from 2020

Expenses

Down

$1,939,333

Down $71,106 (-3.5%) from 2020

Net Income

Up

-$94,958

Up $143,336 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $487,051Liabilities 2010: $259,087Net Assets 2010: $227,9642010Assets 2011: $522,898Liabilities 2011: $189,589Net Assets 2011: $333,3092011Assets 2012: $573,639Liabilities 2012: $212,663Net Assets 2012: $360,9762012Assets 2013: $768,169Liabilities 2013: $140,881Net Assets 2013: $627,2882013Assets 2014: $790,334Liabilities 2014: $130,904Net Assets 2014: $659,4302014Assets 2015: $904,890Liabilities 2015: $1,158,180Net Assets 2015: -$253,2902015Assets 2016: $966,320Liabilities 2016: $1,216,294Net Assets 2016: -$249,9742016Assets 2017: $2,747,756Liabilities 2017: $3,414,849Net Assets 2017: -$667,0932017Assets 2018: $2,360,940Liabilities 2018: $3,419,245Net Assets 2018: -$1,058,3052018Assets 2019: $1,942,560Liabilities 2019: $2,702,735Net Assets 2019: -$760,1752019Assets 2020: $1,480,636Liabilities 2020: $2,449,859Net Assets 2020: -$969,2232020Assets 2021: $1,379,619Liabilities 2021: $2,526,775Net Assets 2021: -$1,147,1562021Assets 2022: $1,901,436Liabilities 2022: $2,698,720Net Assets 2022: -$797,2842022Assets 2023: $1,582,819Liabilities 2023: $2,322,063Net Assets 2023: -$739,2442023Assets 2024: $1,190,863Liabilities 2024: $1,933,267Net Assets 2024: -$742,4042024Assets 2025: $902,990Liabilities 2025: $1,667,912Net Assets 2025: -$764,9222025

Highlighted filing

2021

Assets$1,379,619
Liabilities$2,526,775
Net Assets-$1,147,156
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,356,5292010Revenue 2011: $1,467,086Expenses 2011: $1,361,741Net Income 2011: $105,3452011Revenue 2012: $1,506,582Expenses 2012: $1,478,915Net Income 2012: $27,6672012Expenses 2013: $1,460,0662013Revenue 2014: $1,481,330Expenses 2014: $1,449,188Net Income 2014: $32,1422014Revenue 2015: $1,729,663Expenses 2015: $2,642,383Net Income 2015: -$912,7202015Revenue 2016: $1,735,009Expenses 2016: $1,731,693Net Income 2016: $3,3162016Revenue 2017: $1,760,346Expenses 2017: $2,177,465Net Income 2017: -$417,1192017Revenue 2018: $1,813,024Expenses 2018: $2,177,704Net Income 2018: -$364,6802018Revenue 2019: $1,772,161Expenses 2019: $1,475,410Net Income 2019: $296,7512019Revenue 2020: $1,772,145Expenses 2020: $2,010,439Net Income 2020: -$238,2942020Revenue 2021: $1,844,375Expenses 2021: $1,939,333Net Income 2021: -$94,9582021Revenue 2022: $2,393,876Expenses 2022: $2,122,197Net Income 2022: $271,6792022Revenue 2023: $1,802,156Expenses 2023: $2,282,505Net Income 2023: -$480,3492023Revenue 2024: $1,916,045Expenses 2024: $2,225,363Net Income 2024: -$309,3182024Revenue 2025: $2,067,221Expenses 2025: $2,089,739Net Income 2025: -$22,5182025

Highlighted filing

2021

Revenue$1,844,375
Expenses$1,939,333
Net Income-$94,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,844,375
Mission and Program Overview

Mission

To operate an elementary public charter school in waseca under the laws of the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,476$509,815▲ $135,339
Rtn Earn Endowment Incm Other Fnds$134,376$418,830▲ $284,454
Accounts Receivable$251,609$286,610▲ $35,001
Land, Buildings, and Equipment, Net$31,778$36,279▲ $4,501
Pd in Cap Srpls Land Bldg Eqp Fund$18,928$28,289▲ $9,361
Prepaid Expenses and Deferred Charges$8,182$8,182→ $0
Cap Stk Tr Prin Current Funds$-1,122,527$-1,594,275▼ $471,748
Total Assets$1,480,636$1,379,619▼ $101,017
Other Assets Total$814,591$538,733▼ $275,858
Liabilities
Other Liabilities$1,222,557$2,047,578▲ $825,021
Mortgage Notes Payable Secured by Investment Property$1,067,237$0▼ $1,067,237
Unsecured Notes Loans Payable-$286,136-
Accounts Payable and Accrued Expenses$160,065$178,061▲ $17,996
Deferred Revenue-$15,000-
Total Liabilities$2,449,859$2,526,775▲ $76,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$-969,223$-1,147,156▼ $177,933
Total Liabilities and Net Assets / Fund Balance$1,480,636$1,379,619▼ $101,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,279$125,600$161,879
Other Assets Org$538,733--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CourtneyExecutive DirectorPT$69,263$35,948$105,211
Janel SchmidtDirector-$57,994$16,172$74,166
Jenna AuenDirector-$40,248$32,343$72,591
Jennifer BrittainDirector-$52,549$13,807$66,356
Christine HeringTreasurer-$58,580$6,207$64,787
Denise GilbertsonDirector-$46,904$6,071$52,975

Board Members and Trustees

NameTitle
Jed KalbowChair

Highest Paid Contractors

ContractorServicesLocationCompensation
Waseca Public SchoolsFood & Special Ed Services501 EAST ELM AVENUE, Waseca, MN 56093$121,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,951
Program Service Revenue
$48,124
Investment Income
$300
Other Revenue
$0
All Other Contributions
$2,322
Change in Net Assets
$-94,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,844,375
Total Revenue per Form 990
$1,844,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,784
Other Expenses$548,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,907$113,486-$786,393
Current Officers, Directors, Trustees, and Key Employees$372,438--$372,438
Occupancy$259,433--$259,433
Office Expenses$143,539$13,320-$156,859
Payroll Taxes$90,727$8,912-$99,639
Other Employee Benefits$55,049$17,996-$73,045
Fees for Services Other$54,067$9,156-$63,223
Pension Plan Contributions$49,191$10,078-$59,269
Conferences and Meetings$15,298--$15,298
Fees for Services Accounting-$11,593-$11,593
Insurance$10,653--$10,653
Depreciation Depletion$9,735--$9,735
Other Expenses$4,638--$4,638
Information Technology$2,850$310-$3,160
Total Functional Expenses$1,754,482$184,851$0$1,939,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,947
Total Expenses per Form 990$1,939,333
Expenses per Audited Statements$1,929,598
Expenses Not Reported on Form 990$27,349
Expenses Not Reported on Financial Statements$9,735
Other Expense Adjustments$9,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,203,486
Deferred Pension Inflows$844,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The management of the organization review the form 990, then present it to the board for review and approval.”

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

“The conflict of interest policy covers board members, employes, officers, and agents. Management and the board of directors monitor and review any potential conflicts of interest on an on-going basis. If a conflict exists, the conflicted individual cannot participate in selecting, awarding, or administering the contract involved. Proceedings resulting from a conflict of interest are in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Academy
EIN
20-1056964
Phone
5078375149
Address
220 17TH AVENUE NE, WASECA, MN 56093

Signing Officer

Name
Jill Courtney
Title
Executive Director
Phone
5078375149
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Courtney
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -82,975.”

Form 990, Part XII, Line 2C

“The oversight process and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Principal cap. Lease 4,859. Capitalized expenditures 14,237. Change in compensated absences payable 8,253.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 9,735.”

Raw XML AppendixShowing 400 of 428 raw XML fields

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/OtherSalariesAndWagesGrp/TotalAmt0786393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08912
IRS990/PayrollTaxesGrp/ProgramServicesAmt090727
IRS990/PayrollTaxesGrp/TotalAmt099639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt028289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049191
IRS990/PensionPlanContributionsGrp/TotalAmt059269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08182
IRS990/PrincipalOfficerNm0JILL COURTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0498866
IRS990/PYOtherRevenueAmt0-4456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238294
IRS990/PYSalariesCompEmpBnftPaidAmt01511573
IRS990/PYTotalExpensesAmt02010439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0418830
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161879
IRS990ScheduleD/ExpensesNotReportedAmt027349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09735
IRS990ScheduleD/ExpensesSubtotalAmt01929598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0538733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt027349
IRS990ScheduleD/OtherExpensesNotIncludedAmt09735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11203486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01844375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL CAP. LEASE 4,859. CAPITALIZED EXPENDITURES 14,237. CHANGE IN COMPENSATED ABSENCES PAYABLE 8,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 9,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538733
IRS990ScheduleD/TotalExpensesPerForm990Amt01939333
IRS990ScheduleD/TotalLiabilityAmt02047578
IRS990ScheduleD/TotalRevenuePerForm990Amt01844375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956947
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TEAM ACADEMY RECEIVES FUNDS FROM THE MINNESOTA 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/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, EMPLOYES, OFFICERS, AND AGENTS. MANAGEMENT AND THE BOARD OF DIRECTORS MONITOR AND REVIEW ANY POTENTIAL CONFLICTS OF INTEREST ON AN ON-GOING BASIS. IF A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL CANNOT PARTICIPATE IN SELECTING, AWARDING, OR ADMINISTERING THE CONTRACT INVOLVED. PROCEEDINGS RESULTING FROM A CONFLICT OF INTEREST ARE IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN PENSION LIABILITY -82,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01480636
IRS990/TotalAssetsEOYAmt01379619
IRS990/TotalAssetsGrp/BOYAmt01480636
IRS990/TotalAssetsGrp/EOYAmt01379619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01795951
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02449859
IRS990/TotalLiabilitiesEOYAmt02526775
IRS990/TotalLiabilitiesGrp/BOYAmt02449859
IRS990/TotalLiabilitiesGrp/EOYAmt02526775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-969223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1147156
IRS990/TotalOtherCompensationAmt0110548
IRS990/TotalProgramServiceExpensesAmt01754482
IRS990/TotalProgramServiceRevenueAmt048124
IRS990/TotalReportableCompFromOrgAmt0325538
IRS990/TotalRevenueGrp/ExclusionAmt047319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0286136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 17TH AVENUE NE
IRS990/USAddress/CityNm0WASECA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEAM.K12.MN.US/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,379,619
Liabilities
$2,526,775
Net assets
-$1,147,156
Revenue
$1,844,375
Expenses
$1,939,333
Net income
-$94,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.67$0.76$2.07$2.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.93$0.74$1.92$2.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$1.80$2.28$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.70$0.80$2.39$2.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.53$1.15$1.84$1.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$2.45$0.97$1.77$2.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.70$0.76$1.77$1.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.36$3.42$1.06$1.81$2.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.75$3.41$0.67$1.76$2.18$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.22$0.25$1.74$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.16$0.25$1.73$2.64$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.48$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$1.46
2012Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.51$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.19$0.33$1.47$1.36$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.36