Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Seven Hills Preparatory Academy
990 • Fiscal year 2017 • EIN 20-3107105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$11,624,981
Up $8,781,252 (+309%) from 2016
Net Assets
Down-$3,818,392
Down $2,141,428 (-128%) from 2016
Liabilities
Up$15,443,373
Up $10,922,680 (+242%) from 2016
Revenue And Expenses
Revenue
Up$9,449,344
Up $1,334,955 (+16%) from 2016
Expenses
Up$11,590,772
Up $3,195,504 (+38%) from 2016
Net Income
Down-$2,141,428
Down $1,860,549 (-662%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $9,449,344
Mission and Program Overview
Mission
Shpa engages students in a rigorous classical education, designed to prepare each one for strong citizenship and life-long learning.
Seven hills preparatory academy engages students in a rigorous classical education, designed to prepare each one for strong citizenship and life-long learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,291,822 | $994,335 | ▼ $297,487 |
| Land, Buildings, and Equipment, Net | $323,472 | $518,287 | ▲ $194,815 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $323,472 | $518,287 | ▲ $194,815 |
| Cash and Non-Interest-Bearing Accounts | $115,565 | $437,333 | ▲ $321,768 |
| Prepaid Expenses and Deferred Charges | $101,893 | $75,358 | ▼ $26,535 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-2,000,436 | $-4,336,679 | ▼ $2,336,243 |
| Total Assets | $2,843,729 | $11,624,981 | ▲ $8,781,252 |
| Other Assets Total | $1,010,977 | $9,599,668 | ▲ $8,588,691 |
| Liabilities | |||
| Other Liabilities | $4,033,961 | $14,594,371 | ▲ $10,560,410 |
| Accounts Payable and Accrued Expenses | $486,732 | $749,002 | ▲ $262,270 |
| Mortgage Notes Payable Secured by Investment Property | - | $100,000 | - |
| Total Liabilities | $4,520,693 | $15,443,373 | ▲ $10,922,680 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,676,964 | $-3,818,392 | ▼ $2,141,428 |
| Total Liabilities and Net Assets / Fund Balance | $2,843,729 | $11,624,981 | ▲ $8,781,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $363,971 | $402,702 | $766,673 |
| Other Land Buildings | $154,316 | - | $154,316 |
| Other Assets Org | $9,599,668 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Alice Woog | Executive Director (part Year) | FT | $111,220 | $13,574 | $124,794 |
| Carl Schlueter | Executive Director | FT | $93,201 | $15,099 | $108,300 |
| Lisa Carlin | Director/teacher | FT | $62,151 | $4,982 | $67,133 |
| Celeste Wiederholt | Director/teacher | FT | $47,853 | $13,417 | $61,270 |
| Kate Docken | Director/teacher | FT | $46,080 | $9,204 | $55,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Hubertus | Board Chair |
| Kelly Bartsh | Board Vice Chair |
| Mark Quistad | Board Secretary |
| Michael Meyer | Board Treasurer |
| Abdiaziz Hirsi | Director |
| Janeen Raaen | Director |
| Nick Freiheit | Director |
| Shelly Bartle | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minnehaha Transportation | Transportation | 3140 IRVING AVE SOUTH, Minneapolis, MN 55408 | $694,999 |
| Strategic Staffing | Special Ed Services | PO BOX 276, Mount Pleasant, SC 29465-0276 | $210,629 |
| Beltz Kes Darling & Assoc | Accounting Services | 22488 CHIPPENDALE AVE, Farmington, MN 55024 | $107,250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,191,543
- Program Service Revenue
- $257,801
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-2,141,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,909,364 |
| Salaries, Compensation, and Employee Benefits | $5,681,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,659,755 | $417,345 | - | $4,077,100 |
| Fees for Services Other | $1,335,360 | $181,966 | - | $1,517,326 |
| Occupancy | $1,358,018 | $86,958 | - | $1,444,976 |
| Pension Plan Contributions | $592,505 | $87,688 | - | $680,193 |
| Other Employee Benefits | $444,256 | $107,752 | - | $552,008 |
| Other Expenses | $395,300 | - | - | $395,300 |
| Current Officers, Directors, Trustees, and Key Employees | $184,866 | $187,241 | - | $372,107 |
| Information Technology | $231,280 | $1,359 | - | $232,639 |
| Office Expenses | $85,107 | $78,244 | - | $163,351 |
| Travel | $94,148 | $400 | - | $94,548 |
| All Other Expenses | $7,822 | $51,908 | - | $59,730 |
| Depreciation Depletion | $54,361 | $2,210 | - | $56,571 |
| Insurance | $23,881 | - | - | $23,881 |
| Total Functional Expenses | $10,387,701 | $1,203,071 | $0 | $11,590,772 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $14,499,149 |
| Defined Benefit Pension Plans | $95,222 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no such committees.”
Form 990, Part VI, Section B, Line 11B
“Tax organizer is prepared by bergankdv (financial manager), the draft 990 is then reviewed by the finance committee and then sent to the board for review and approval.”
Form 990, Part VI, Section B, Line 12C
“All directors and officers are required to submit an annual statement that discloses any relationships that may give rise to potential conflicts of interest. The board of directors and school administrators complete required training on what may constitute a conflict of interest and both review the conflict of interest annual statements and conflicts that arise during the year. Any director who has a potential conflict of interest in a transaction that is being contemplated by the board, or as has a relationship with any person whom may be involved in such a transaction, must fully disclose to the board the existence of the interest or relationship. Individuals with potential conflicts of interest may not participate in the discussion nor the vote on the transaction. All proceedings related to conflicts of interest are noted in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board conducts a comprehensive review of the compensation of superintendents and principals of area charter schools and develops a rubric of professional competence and pay, which is used to rate the executive director in each area, and compensation is determined using this scale.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Seven Hills Preparatory Academy
- EIN
- 20-3107105
- Phone
- 9524266000
- Address
- 8600 BLOOMINGTON AVENUE SOUTH, BLOOMINGTON, MN 55425
Signing Officer
- Name
- Carl Schlueter
- Title
- Executive Director
- Phone
- 9524266000
- Signed
- 2018-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carl Schlueter
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 129
- Volunteers
- 15
Preparer
- Firm
- Redpath and Company Ltd
- Address
- 4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
- Preparer
- Ashley C Rehn CPA
- Phone
- 6514267000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontractors: program service expenses 39,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,429. Fees for services: program service expenses 260,502. Management and general expenses 155,758. Fundraising expenses 0. Total expenses 416,260. Special ed consultants: program service expenses 100,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,317. Miscellaneous consultants: program service expenses 205,326. Management and general expenses 26,208. Fundraising expenses 0. Total expenses 231,534. Transportation: program service expenses 729,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 729,786.”
Financial Statement Notes
PART X, LINE 2:
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management beleives the school has no uncertain income tax positions that would result in an accural, expense or benefit under the more likely than not standard.”
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| IRS990/Desc | 0 | SEVEN HILLS PREPARATORY ACADEMY (SHPA) ENGAGES STUDENTS IN A RIGOROUS CLASSICAL EDUCATION DESIGNED TO PREPARE EACH ONE FOR STRONG CITIZENSHIP AND LIFE-LONG LEARNING.THIS EMPHASIS ON LIFELONG LEARNING AND CITIZENSHIP, AS WELL AS AN ADDITIONAL FOCUS ON CHARACTER DEVELOPMENT, ENRICHES THE EXPERIENCE OF OUR STUDENTS BY UNDERSCORING THE IMPORTANCE OF LIBERAL ARTS TO EDUCATION. SHPA CELEBRATES COMMUNITY INVOLVEMENT AND PROMISES A SAFE AND WELCOMING SCHOOL SETTING. STUDENTS AND FAMILIES MAY EXPECT TO EXPERIENCE A BROAD, WELL-ROUNDED, DEVELOPMENTAL APPROACH TO LEARNING THAT ENCOURAGES STUDENTS TO BE ASSERTIVE, SELF-CONFIDENT, AND EMPATHETIC. SHPA'S VALUES INSPIRE STUDENTS TO RESPECT OTHER IDEAS AND INDIVIDUALS, COOPERATE WELL IN GROUPS AND ON PROJECTS, AND STRIVE FOR EXCELLENCE IN ALL THINGS. WHETHER IT IS INSTILLING THE JOY OF READING, CATALYZING THE SPIRIT OF SCIENTIFIC DISCOVERY, FOSTERING AN APPRECIATION OF THE ARTS, OR UNDERSTANDING THE VALUE OF PHYSICAL HEALTH AND FITNESS, ALL SHPA'S STUDENTS ARE EXPECTED TO MEET HIGH STANDARDS ACROSS CONTENT AREAS TO BE WELL-PREPARED FOR LEARNING AND FOR LIFE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232639 |
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| IRS990/MissionDesc | 0 | SEVEN HILLS PREPARATORY ACADEMY ENGAGES STUDENTS IN A RIGOROUS CLASSICAL EDUCATION, DESIGNED TO PREPARE EACH ONE FOR STRONG CITIZENSHIP AND LIFE-LONG LEARNING.THIS EMPHASIS ON LIFELONG LEARNING AND CITIZENSHIP, AS WELL AS AN ADDITIONAL FOCUS ON CHARACTER DEVELOPMENT, ENRICHES THE EXPERIENCE OF OUR STUDENTS BY UNDERSCORING THE IMPORTANCE OF LIBERAL ARTS TO EDUCATION THAT CELEBRATES COMMUNITY INVOLVEMENT AND PROMISES A SAFE AND WELCOMING SCHOOL SETTING. STUDENTS AND FAMILIES MAY EXPECT TO EXPERIENCE A BROAD, WELL-ROUNDED, DEVELOPMENTAL APPROACH TO LEARNING THAT ENCOURAGES STUDENTS TO BE ASSERTIVE, SELF-CONFIDENT, AND EMPATHETIC. SHPA'S VALUES INSPIRE STUDENTS TO RESPECT OTHER IDEAS AND INDIVIDUALS, COOPERATE WELL IN GROUPS AND ON PROJECTS, AND STRIVE FOR EXCELLENCE IN ALL THINGS. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9599668 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 444256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552008 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395300 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 592505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 680193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75358 |
| IRS990/PrincipalOfficerNm | 0 | CARL SCHLUETER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89219 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89219 |
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| IRS990/PYContributionsGrantsAmt | 0 | 7874193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| 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 |
| IRS990/RevenueAmt | 0 | 257801 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 766673 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9599668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFINED BENEFIT PENSION PLANS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14499149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFINED BENEFIT PENSION PLANS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELEIVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCURAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518287 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9599668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14594371 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THE WEBSITE AND IN ALL RECRUITMENT AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX ORGANIZER IS PREPARED BY BERGANKDV (FINANCIAL MANAGER), THE DRAFT 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT THAT DISCLOSES ANY RELATIONSHIPS THAT MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND SCHOOL ADMINISTRATORS COMPLETE REQUIRED TRAINING ON WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND BOTH REVIEW THE CONFLICT OF INTEREST ANNUAL STATEMENTS AND CONFLICTS THAT ARISE DURING THE YEAR. ANY DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION THAT IS BEING CONTEMPLATED BY THE BOARD, OR AS HAS A RELATIONSHIP WITH ANY PERSON WHOM MAY BE INVOLVED IN SUCH A TRANSACTION, MUST FULLY DISCLOSE TO THE BOARD THE EXISTENCE OF THE INTEREST OR RELATIONSHIP. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION NOR THE VOTE ON THE TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CONDUCTS A COMPREHENSIVE REVIEW OF THE COMPENSATION OF SUPERINTENDENTS AND PRINCIPALS OF AREA CHARTER SCHOOLS AND DEVELOPS A RUBRIC OF PROFESSIONAL COMPETENCE AND PAY, WHICH IS USED TO RATE THE EXECUTIVE DIRECTOR IN EACH AREA, AND COMPENSATION IS DETERMINED USING THIS SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 39,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,429. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 260,502. MANAGEMENT AND GENERAL EXPENSES 155,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,260. SPECIAL ED CONSULTANTS: PROGRAM SERVICE EXPENSES 100,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,317. MISCELLANEOUS CONSULTANTS: PROGRAM SERVICE EXPENSES 205,326. MANAGEMENT AND GENERAL EXPENSES 26,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,534. TRANSPORTATION: PROGRAM SERVICE EXPENSES 729,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,786. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2843729 |
| IRS990/TotalAssetsEOYAmt | 0 | 11624981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2843729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11624981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9191543 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1203071 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,624,981
- Liabilities
- $15,443,373
- Net assets
- -$3,818,392
- Revenue
- $9,449,344
- Expenses
- $11,590,772
- Net income
- -$2,141,428