Civic Intelligence

Minnesota Online High School

990 • Fiscal year 2020 • EIN 20-1909377

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.MNOHS.ORG
2314 University Ave W No 10St Paul, MN 55114

(800) 764-8166

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.25x

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

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,217

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,362,439

Down $334,010 (-12%) from 2019

Net Assets

Down

-$774,442

Down $84,665 (-12%) from 2019

Liabilities

Down

$3,136,881

Down $249,345 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$2,503,887

Up $374,981 (+18%) from 2019

Expenses

Up

$2,588,552

Up $1,100,202 (+74%) from 2019

Net Income

Down

-$84,665

Down $725,221 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $436,822Liabilities 2010: $18,973Net Assets 2010: $417,8492010Assets 2011: $552,229Liabilities 2011: $26,096Net Assets 2011: $526,1332011Assets 2012: $501,444Liabilities 2012: $286,711Net Assets 2012: $214,7332012Assets 2013: $228,505Liabilities 2013: $141,928Net Assets 2013: $86,5772013Assets 2014: $345,452Liabilities 2014: $165,765Net Assets 2014: $179,6872014Assets 2015: $566,484Liabilities 2015: $1,601,332Net Assets 2015: -$1,034,8482015Assets 2016: $664,427Liabilities 2016: $1,059,245Net Assets 2016: -$394,8182016Assets 2017: $2,963,016Liabilities 2017: $3,813,785Net Assets 2017: -$850,7692017Assets 2018: $2,540,848Liabilities 2018: $3,871,181Net Assets 2018: -$1,330,3332018Assets 2019: $2,696,449Liabilities 2019: $3,386,226Net Assets 2019: -$689,7772019Assets 2020: $2,362,439Liabilities 2020: $3,136,881Net Assets 2020: -$774,4422020Assets 2021: $2,647,833Liabilities 2021: $3,537,438Net Assets 2021: -$889,6052021Assets 2022: $2,784,730Liabilities 2022: $3,298,119Net Assets 2022: -$513,3892022Assets 2023: $2,914,093Liabilities 2023: $2,992,480Net Assets 2023: -$78,3872023Assets 2024: $2,837,947Liabilities 2024: $3,033,971Net Assets 2024: -$196,0242024

Highlighted filing

2020

Assets$2,362,439
Liabilities$3,136,881
Net Assets-$774,442
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,014,0262010Expenses 2011: $1,152,7752011Expenses 2012: $1,481,7572012Expenses 2013: $1,251,8552013Revenue 2014: $1,259,294Expenses 2014: $1,166,184Net Income 2014: $93,1102014Revenue 2015: $1,539,273Expenses 2015: $1,335,999Net Income 2015: $203,2742015Revenue 2016: $1,603,182Expenses 2016: $1,525,750Net Income 2016: $77,4322016Revenue 2017: $1,709,143Expenses 2017: $2,165,094Net Income 2017: -$455,9512017Revenue 2018: $1,844,352Expenses 2018: $2,323,916Net Income 2018: -$479,5642018Revenue 2019: $2,128,906Expenses 2019: $1,488,350Net Income 2019: $640,5562019Revenue 2020: $2,503,887Expenses 2020: $2,588,552Net Income 2020: -$84,6652020Revenue 2021: $2,706,224Expenses 2021: $2,821,387Net Income 2021: -$115,1632021Revenue 2022: $3,113,182Expenses 2022: $2,736,966Net Income 2022: $376,2162022Revenue 2023: $3,238,781Expenses 2023: $2,803,779Net Income 2023: $435,0022023Revenue 2024: $3,734,337Expenses 2024: $3,851,974Net Income 2024: -$117,6372024

Highlighted filing

2020

Revenue$2,503,887
Expenses$2,588,552
Net Income-$84,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,503,887
Mission and Program Overview

Mission

The mission of minnesota online high school is to engage, inspire, and educate the whole student for an options-rich future through a challenging, flexible, teacher-developed curriculum; with the encouragement of responsive faculty and staff; within a creative and supportive learning community. The entire curriculum is developed by the teachers that teach it and all of our faculty are licensed to teach in their content area by the minnesota department of education. Mnohs currently offers 90 unique courses each year: from myths and legends (9th grade english course) to ap calculus (12th grade mathematics). Emphasis is placed on integrating writing and "21st century skills" across the curriculum. Mnohs educates students from across minnesota. The majority choose mnohs as their district (comprehensive enrollment) while some split their enrollment between mnohs and their home district (supplemental enrollment). Students choose to attend school at mnohs for a number of reasons: chronic heal

The mission of minnesota online high school is to engage, inspire, and educate the whole student for an options-rich future through a challenging, flexible, teacher-developed curriculum, with the encouragement of responsive faculty and staff, within a creative and supportive learning community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$543,002-
Accounts Receivable$528,682$386,289▼ $142,393
Land, Buildings, and Equipment, Net$12,440$36,360▲ $23,920
Pd in Cap Srpls Land Bldg Eqp Fund$12,440$36,360▲ $23,920
Prepaid Expenses and Deferred Charges$27,067$36,028▲ $8,961
Cash and Non-Interest-Bearing Accounts$272,061$500▼ $271,561
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-702,217$-810,802▼ $108,585
Total Assets$2,696,449$2,362,439▼ $334,010
Other Assets Total$1,856,199$1,360,260▼ $495,939
Liabilities
Other Liabilities$3,241,503$2,894,949▼ $346,554
Accounts Payable and Accrued Expenses$140,005$207,330▲ $67,325
Deferred Revenue$4,718$34,602▲ $29,884
Total Liabilities$3,386,226$3,136,881▼ $249,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$-689,777$-774,442▼ $84,665
Total Liabilities and Net Assets / Fund Balance$2,696,449$2,362,439▼ $334,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,860$40,866$50,726
Other Land Buildings$26,500-$26,500
Other Assets Org$1,360,260--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa RaffaExecutive Director, Ex-officioFT$80,627$26,590$107,217
Debbie FermBoard MemberFT$41,087$16,627$57,714
Anastasia MartinPresidentFT$22,416$14,785$37,201
Stephanie SnidarichTreasurerFT$6,261$1,043$7,304

Board Members and Trustees

NameTitle
Barbara BridgesBoard Member
Charlie PrimeauxBoard Member
Mary DerosierBoard Member
Terri BurnorBoard Member
Topaz TorresBoard Member
Sarah CarselloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,967
Program Service Revenue
$97,171
Investment Income
$2,749
Other Revenue
$0
All Other Contributions
$5,961
Change in Net Assets
$-84,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,503,887
Total Revenue per Form 990
$2,503,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,587
Other Expenses$418,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,974$190,235-$1,431,209
Pension Plan Contributions$242,413$20,052-$262,465
Current Officers, Directors, Trustees, and Key Employees$223,160--$223,160
Other Employee Benefits$106,134$31,500-$137,634
Payroll Taxes$101,008$14,111-$115,119
Information Technology$82,846$31,154-$114,000
Fees for Services Other$33,333$53,566-$86,899
Fees for Services Accounting-$53,675-$53,675
Occupancy$46,968$4,824-$51,792
Office Expenses$960$19,035-$19,995
Insurance-$9,538-$9,538
Other Expenses$4,619$4,533-$9,152
Depreciation Depletion$2,634$2,165-$4,799
All Other Expenses-$3,550-$3,550
Conferences and Meetings$1,822--$1,822
Total Functional Expenses$2,124,245$464,307$0$2,588,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,588,552
Total Expenses per Audited Statements$2,588,552
Total Expenses per Form 990$2,588,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pension Deferred Inflows$1,596,658
Net Pension Liability$1,298,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The full 990 is not reviewed by the full board of directors prior to submission.”

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

“All of the board members sign a conflict of interest form for the authorizer each year. They also sign one during the school's annual audit.”

Form 990, Part VI, Section C, Line 19

“The school makes available to the public the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Minnesota Online High School
EIN
20-1909377
Phone
8007648166
Address
2314 UNIVERSITY AVE W NO 10, ST PAUL, MN 55114

Signing Officer

Name
Elissa Raffa
Title
Executive Director
Phone
6127038956
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Raffa
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
35
Volunteers
17

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provisions of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 442 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/Desc018% OF ALL MNOHS COURSES WERE PROVIDED TO STUDENTS WHO HAD IEP'S AND THEREFORE RECEIVED SPECIAL EDUCATION SERVICES. 62% OF ALL COURSES WERE PROVIDED TO STUDENTS IN GRADES 11 AND 12. OVER 80% OF THE STUDENTS WE ENROLL ANNUALLY ARE "AT RISK", DEFINED AS MEETING ONE OR MORE OF THE ELIGIBILITY INDICATORS FOR MINNESOTA'S GRADUATION INCENTIVES PROGRAM.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MINNESOTA ONLINE HIGH SCHOOL IS TO ENGAGE, INSPIRE, AND EDUCATE THE WHOLE STUDENT FOR AN OPTIONS-RICH FUTURE THROUGH A CHALLENGING, FLEXIBLE, TEACHER-DEVELOPED CURRICULUM, WITH THE ENCOURAGEMENT OF RESPONSIVE FACULTY AND STAFF, WITHIN A CREATIVE AND SUPPORTIVE LEARNING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-689777
IRS990/NetAssetsOrFundBalancesEOYAmt0-774442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04824
IRS990/OccupancyGrp/ProgramServicesAmt046968
IRS990/OccupancyGrp/TotalAmt051792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960
IRS990/OfficeExpensesGrp/TotalAmt019995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01856199
IRS990/OtherAssetsTotalGrp/EOYAmt01360260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137634
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14533
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt119174
IRS990/OtherExpensesGrp/ProgramServicesAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt34619
IRS990/OtherExpensesGrp/TotalAmt027569
IRS990/OtherExpensesGrp/TotalAmt119174
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt39152
IRS990/OtherLiabilitiesGrp/BOYAmt03241503
IRS990/OtherLiabilitiesGrp/EOYAmt02894949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101008
IRS990/PayrollTaxesGrp/TotalAmt0115119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt036360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242413
IRS990/PensionPlanContributionsGrp/TotalAmt0262465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036028
IRS990/PrincipalOfficerNm0ELISSA RAFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02081611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0364861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046289
IRS990/PYRevenuesLessExpensesAmt0640556
IRS990/PYSalariesCompEmpBnftPaidAmt01123489
IRS990/PYTotalExpensesAmt01488350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02128906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-702217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-810802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543002
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02588552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01360260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11596658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02503887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01360260
IRS990ScheduleD/TotalExpensesPerForm990Amt02588552
IRS990ScheduleD/TotalLiabilityAmt02894949
IRS990ScheduleD/TotalRevenuePerForm990Amt02503887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588552
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES 94% OF ITS FUNDING FROM THE STATE OF MINNESOTA AS WELL AS 2% OF ITS FUNDING FROM FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL 990 IS NOT REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM FOR THE AUTHORIZER EACH YEAR. THEY ALSO SIGN ONE DURING THE SCHOOL'S ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02696449
IRS990/TotalAssetsEOYAmt02362439
IRS990/TotalAssetsGrp/BOYAmt02696449
IRS990/TotalAssetsGrp/EOYAmt02362439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02403967
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02124245
IRS990/TotalFunctionalExpensesGrp/TotalAmt02588552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03386226
IRS990/TotalLiabilitiesEOYAmt03136881
IRS990/TotalLiabilitiesGrp/BOYAmt03386226
IRS990/TotalLiabilitiesGrp/EOYAmt03136881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-774442
IRS990/TotalOtherCompensationAmt059045
IRS990/TotalProgramServiceExpensesAmt02124245
IRS990/TotalProgramServiceRevenueAmt097171
IRS990/TotalReportableCompFromOrgAmt0150391
IRS990/TotalRevenueGrp/ExclusionAmt02749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02696449

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,362,439
Liabilities
$3,136,881
Net assets
-$774,442
Revenue
$2,503,887
Expenses
$2,588,552
Net income
-$84,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$3.03$0.20$3.73$3.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.99$0.08$3.24$2.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.78$3.30$0.51$3.11$2.74$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.54$0.89$2.71$2.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.36$3.14$0.77$2.50$2.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.39$0.69$2.13$1.49$0.64
2018Summary only. Only limited summary data is available for this year.$2.54$3.87$1.33$1.84$2.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.96$3.81$0.85$1.71$2.17$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.06$0.39$1.60$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.60$1.03$1.54$1.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.26$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.21$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.01