Civic Intelligence

Minnesota Online High School

990 • Fiscal year 2022 • EIN 20-1909377

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.MNOHS.ORG
2314 University Ave W 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

1.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,427

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,784,730

Up $136,897 (+5.2%) from 2021

Net Assets

Up

-$513,389

Up $376,216 (+42%) from 2021

Liabilities

Down

$3,298,119

Down $239,319 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$3,113,182

Up $406,958 (+15%) from 2021

Expenses

Down

$2,736,966

Down $84,421 (-3.0%) from 2021

Net Income

Up

$376,216

Up $491,379 (+427%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,784,730
Liabilities$3,298,119
Net Assets-$513,389
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$3,113,182
Expenses$2,736,966
Net Income$376,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,113,182
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$1,057,329$1,082,984▲ $25,655
Accounts Receivable$284,790$400,723▲ $115,933
Land, Buildings, and Equipment, Net$83,095$221,895▲ $138,800
Pd in Cap Srpls Land Bldg Eqp Fund$83,095$77,762▼ $5,333
Prepaid Expenses and Deferred Charges$44,007$15,101▼ $28,906
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-972,700$-591,151▲ $381,549
Total Assets$2,647,833$2,784,730▲ $136,897
Other Assets Total$1,178,112$1,063,527▼ $114,585
Liabilities
Other Liabilities$2,922,112$2,855,810▼ $66,302
Accounts Payable and Accrued Expenses$238,137$218,176▼ $19,961
Mortgage Notes Payable Secured by Investment Property$372,990$144,133▼ $228,857
Deferred Revenue$4,199$80,000▲ $75,801
Total Liabilities$3,537,438$3,298,119▼ $239,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$-889,605$-513,389▲ $376,216
Total Liabilities and Net Assets / Fund Balance$2,647,833$2,784,730▲ $136,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,762$70,443$148,205
Other Land Buildings$144,133-$144,133
Other Assets Org$1,063,527--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa RaffaExecutive Director, Ex-offFT$90,797$20,630$111,427
Debbie FermBoard MemberFT$52,174$14,662$66,836
Anastasia MartinSecretaryFT$38,499$19,194$57,693
Stephanie SnidarichBoard MemberFT$7,041$579$7,620

Board Members and Trustees

NameTitle
Topaz TorresPresident
Barbara BridgesBoard Member
Mary DerosierBoard Member
Sarah CarselloBoard Member
Charlie PrimeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,388
Program Service Revenue
$52,344
Investment Income
$450
Other Revenue
$0
All Other Contributions
$8,047
Change in Net Assets
$376,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,113,182
Total Revenue per Form 990
$3,113,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,479
Other Expenses$407,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,287$211,932-$1,561,219
Current Officers, Directors, Trustees, and Key Employees$280,358--$280,358
Pension Plan Contributions$172,496$15,463-$187,959
Other Employee Benefits$137,484$31,152-$168,636
Payroll Taxes$115,709$15,598-$131,307
Information Technology$39,946$50,182-$90,128
Fees for Services Other$41,160$40,350-$81,510
Fees for Services Accounting-$59,665-$59,665
Occupancy-$54,432-$54,432
Office Expenses$3,188$18,461-$21,649
Insurance-$12,140-$12,140
Depreciation Depletion$2,995$7,288-$10,283
Conferences and Meetings$6,005--$6,005
Other Expenses$5,423$10,097-$5,423
All Other Expenses-$1,931-$1,931
Total Functional Expenses$2,178,351$558,615$0$2,736,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,966
Total Expenses per Audited Statements$2,736,966
Total Expenses per Form 990$2,736,966
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$1,690,514
Net Pension Liability$1,165,296
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 10, ST PAUL, MN 55114

Signing Officer

Name
Elissa Raffa
Title
Executive Director
Phone
6127038956
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Raffa
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
43
Volunteers
10

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144133
IRS990/NetAssetsOrFundBalancesBOYAmt0-889605
IRS990/NetAssetsOrFundBalancesEOYAmt0-513389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054432
IRS990/OccupancyGrp/TotalAmt054432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03188
IRS990/OfficeExpensesGrp/TotalAmt021649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01178112
IRS990/OtherAssetsTotalGrp/EOYAmt01063527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168636
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110097
IRS990/OtherExpensesGrp/ProgramServicesAmt01226
IRS990/OtherExpensesGrp/ProgramServicesAmt121224
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/ProgramServicesAmt35423
IRS990/OtherExpensesGrp/TotalAmt031150
IRS990/OtherExpensesGrp/TotalAmt121224
IRS990/OtherExpensesGrp/TotalAmt211947
IRS990/OtherExpensesGrp/TotalAmt35423
IRS990/OtherLiabilitiesGrp/BOYAmt02922112
IRS990/OtherLiabilitiesGrp/EOYAmt02855810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115709
IRS990/PayrollTaxesGrp/TotalAmt0131307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt083095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt077762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172496
IRS990/PensionPlanContributionsGrp/TotalAmt0187959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015101
IRS990/PrincipalOfficerNm0ELISSA RAFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0456864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092080
IRS990/PYRevenuesLessExpensesAmt0-115163
IRS990/PYSalariesCompEmpBnftPaidAmt02364523
IRS990/PYTotalExpensesAmt02821387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02706224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-972700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-591151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082984
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/BookValueAmt077762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02736966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01165296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11690514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03113182
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/TotalBookValueLandBuildingsAmt0221895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01063527
IRS990ScheduleD/TotalExpensesPerForm990Amt02736966
IRS990ScheduleD/TotalLiabilityAmt02855810
IRS990ScheduleD/TotalRevenuePerForm990Amt03113182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02736966
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/TotalAssetsBOYAmt02647833
IRS990/TotalAssetsEOYAmt02784730
IRS990/TotalAssetsGrp/BOYAmt02647833
IRS990/TotalAssetsGrp/EOYAmt02784730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03060388
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02178351
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03537438
IRS990/TotalLiabilitiesEOYAmt03298119
IRS990/TotalLiabilitiesGrp/BOYAmt03537438
IRS990/TotalLiabilitiesGrp/EOYAmt03298119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-889605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-513389
IRS990/TotalOtherCompensationAmt055065
IRS990/TotalProgramServiceExpensesAmt02178351
IRS990/TotalProgramServiceRevenueAmt052344
IRS990/TotalReportableCompFromOrgAmt0188511
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03113182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02647833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02784730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,730
Liabilities
$3,298,119
Net assets
-$513,389
Revenue
$3,113,182
Expenses
$2,736,966
Net income
$376,216
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