Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Stonebridge World School
990 • Fiscal year 2016 • EIN 20-5696407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,894,482
Up $519,047 (+38%) from 2015
Net Assets
Up-$346,717
Up $59,777 (+15%) from 2015
Liabilities
Up$2,241,199
Up $459,270 (+26%) from 2015
Revenue And Expenses
Revenue
Up$4,624,045
Up $761,524 (+20%) from 2015
Expenses
Up$4,504,195
Up $628,734 (+16%) from 2015
Net Income
Up$119,850
Up $132,790 (+1026%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,624,045
Mission and Program Overview
Mission
Our mission is to create and environment with a global perspective that prepares students to excel academically. Our vision is to develop motivated and principled global citizens for lifelong learning and productive citizenship.
To create an environment with a global perspective that prepares students to excel academically.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $645,675 | $730,160 | ▲ $84,485 |
| Land, Buildings, and Equipment, Net | $109,807 | $158,645 | ▲ $48,838 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $109,807 | $158,645 | ▲ $48,838 |
| Cash and Non-Interest-Bearing Accounts | $109,824 | $145,658 | ▲ $35,834 |
| Prepaid Expenses and Deferred Charges | $35,179 | $40,060 | ▲ $4,881 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-516,301 | $-505,362 | ▲ $10,939 |
| Total Assets | $1,375,435 | $1,894,482 | ▲ $519,047 |
| Other Assets Total | $474,950 | $819,959 | ▲ $345,009 |
| Liabilities | |||
| Other Liabilities | $1,568,766 | $1,973,957 | ▲ $405,191 |
| Accounts Payable and Accrued Expenses | $213,163 | $267,242 | ▲ $54,079 |
| Total Liabilities | $1,781,929 | $2,241,199 | ▲ $459,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-406,494 | $-346,717 | ▲ $59,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,375,435 | $1,894,482 | ▲ $519,047 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,852 | $154,866 | $297,718 |
| Leasehold Improvements | $15,793 | $19,056 | $34,849 |
| Other Assets Org | $599,761 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Novy | School Director | FT | $99,022 | $8,651 | $107,673 |
| Lindsey Vanconant | Member/teacher | FT | $39,651 | $8,273 | $47,924 |
| Shannon Lawler | Secretary/teacher | FT | $28,957 | $2,172 | $31,129 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stanley Brown | Chair |
| Joann Knutson | Member |
| Laura Sands | Member |
| Mathew Schumacher | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mainline Transportation INC | Transportation | 835 DECATUR AVE N, Golden Valley, MN 55427 | $291,164 |
| Ckc Good Food | Meals | PO BOX 431419, Minneapolis, MN 55443 | $242,146 |
| Quality Care Transportation | Transportation | 5701 SHINGLE CREEK PKWY SUITE 318D, Brooklyn Center, MN 55430-2467 | $185,264 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,583,433
- Program Service Revenue
- $21,741
- Investment Income
- $279
- Other Revenue
- $18,592
- All Other Contributions
- $16,333
- Change in Net Assets
- $119,850
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,624,045
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $604,768
- Total Revenue per Audited Statements
- $5,228,813
- Total Revenue per Form 990
- $4,624,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,371,130 |
| Other Expenses | $2,133,065 |
| 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 | $1,453,315 | $158,112 | - | $1,611,427 |
| Occupancy | $593,567 | $27,029 | - | $620,596 |
| Travel | $422,651 | - | - | $422,651 |
| Office Expenses | $330,700 | $40,603 | - | $371,303 |
| Fees for Services Other | $142,249 | $104,828 | - | $247,077 |
| Current Officers, Directors, Trustees, and Key Employees | $84,954 | $106,754 | - | $191,708 |
| Other Employee Benefits | $164,142 | $18,887 | - | $183,029 |
| Payroll Taxes | $125,068 | $20,971 | - | $146,039 |
| Comp Disqual Persons | $121,519 | - | - | $121,519 |
| Pension Plan Contributions | $105,610 | $11,798 | - | $117,408 |
| Fees for Services Accounting | - | $53,981 | - | $53,981 |
| Conferences and Meetings | $50,145 | $265 | - | $50,410 |
| Depreciation Depletion | $37,253 | $4,536 | - | $41,789 |
| Interest | $18,877 | - | - | $18,877 |
| Insurance | $13,164 | - | - | $13,164 |
| Other Expenses | $3,320 | - | - | $3,320 |
| Fees for Services Legal | - | $1,442 | - | $1,442 |
| Total Functional Expenses | $3,954,989 | $549,206 | $0 | $4,504,195 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,654,210 |
| Total Expenses per Form 990 | $4,504,195 |
| Expenses per Audited Statements | $4,455,362 |
| Expenses Not Reported on Form 990 | $1,198,848 |
| Expenses Not Reported on Financial Statements | $48,833 |
| Other Expense Adjustments | $48,833 |
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 |
|---|---|
| Pension Liability Payable | $1,769,332 |
| Deferred Pension Inflows | $161,423 |
| Capital Lease Payable | $36,158 |
| Compensated Absences Payable | $7,044 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 7A
“Any staff members who are employed by the school, including teachers and all parents/legal guardians of students enrolled at the school may participate in the election of the members of the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The school director reviewed the form 990 with a contracted accountant and the independent auditor. This process was conducted prior to filing the form 990 with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members and key employees complete a full disclosure which includes the member, spouse, and close relatives to assist in identifying potential conflicts of interest. If a board member has a potential conflict of interest, they do not participate in the discussion of the matter and they do not vote on the matter. Determinations are made by remaining independent members of the board (or committee thereof). All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board determines the school director's compensation as part of the budget process, generally a flat percent among all staff. This compensation determination is documented in the board minutes. This process was last conducted in 2016 for the school director, barbara novy. The school director makes recommendations to the board for other staff based upon annual performance reviews and comparative salary information from other minnesota charter schools. The board determines staff compensation as part of the budget process. This process was last conducted in 2016 for all other employees.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stonebridge World School
- EIN
- 20-5696407
- Phone
- 6128777400
- Address
- 4530 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55419
Signing Officer
- Name
- Barbara Novy
- Title
- School Director
- Phone
- 6128777400
- Signed
- 2017-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Novy
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 70
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability -60,073.”
Form 990, Part XII, Line 1
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Affiliated building company revenue reported on separate return 604,768.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized expenditures 90,627. Affiliated building company expenses reporting on separate return 1,086,520. Payment on principal 21,701.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 41,789. Change in compensated absences 7,044.”
Raw XML AppendixShowing 400 of 511 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/Desc | 0 | GENERAL EDUCATION:STONEBRIDGE COMMUNITY SCHOOL IS A K-6 PUBLIC CHARTER SCHOOL. WE PROVIDE A WELL ROUNDED PROGRAM THAT INCLUDES HANDS-ON LEARNING, CUTTING EDGE CURRICULUM, SMALL CLASS SIZES, COMPREHENSIVE FAMILY SUPPORT SERVICES AND PERSONAL ATTENTION. WE ARE AN APPROVED SCHOOL FOR THE IB WORLD SCHOOL PRIMARY YEARS PROGRAM. THE MISSION IS TO CREATE AN ENGAGING INQUIRY-BASED LEARNING COMMUNITY THAT SUPPORTS AND CHALLENGES STUDENTS TO EXCEL SOCIALLY AND ACADEMICALLY, ENCOURAGING THEM TO THINK AND ACT FROM A GLOBAL PERSPECTIVE. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2016 WAS 286 STUDENTS. |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4624045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18877 |
| IRS990/InterestGrp/TotalAmt | 0 | 18877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332567 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. OUR VISION IS TO DEVELOP MOTIVATED AND PRINCIPLED GLOBAL CITIZENS FOR LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -406494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -346717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 593567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 620596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 371303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 474950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 819959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -60073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183029 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1568766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1973957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18592 |
| IRS990/OtherRevenueTotalAmt | 0 | 18592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1453315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1611427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146039 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 109807 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 158645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40060 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA NOVY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE: THE FOOD SERVICE FUND EXISTS TO FEED STUDENTS DURING SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 287972 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3825445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 1790697 |
| IRS990/PYOtherRevenueAmt | 0 | 15536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2084764 |
| IRS990/PYTotalExpensesAmt | 0 | 3875461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3862521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21741 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1198848 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4455362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34849 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 220198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 599761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM BUILDING COMPANY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1198848 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 48833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1769332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 161423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 604768 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 604768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4624045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATED BUILDING COMPANY REVENUE REPORTED ON SEPARATE RETURN 604,768. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITALIZED EXPENDITURES 90,627. AFFILIATED BUILDING COMPANY EXPENSES REPORTING ON SEPARATE RETURN 1,086,520. PAYMENT ON PRINCIPAL 21,701. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 41,789. CHANGE IN COMPENSATED ABSENCES 7,044. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158645 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 819959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4504195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1973957 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4624045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5228813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5654210 |
| 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 NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE 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 | ANY STAFF MEMBERS WHO ARE EMPLOYED BY THE SCHOOL, INCLUDING TEACHERS AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL MAY PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO ASSIST IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER AND THEY DO NOT VOTE ON THE MATTER. DETERMINATIONS ARE MADE BY REMAINING INDEPENDENT MEMBERS OF THE BOARD (OR COMMITTEE THEREOF). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINES THE SCHOOL DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS COMPENSATION DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2016 FOR THE SCHOOL DIRECTOR, BARBARA NOVY. THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD FOR OTHER STAFF BASED UPON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE SALARY INFORMATION FROM OTHER MINNESOTA CHARTER SCHOOLS. THE BOARD DETERMINES STAFF COMPENSATION AS PART OF THE BUDGET PROCESS. THIS PROCESS WAS LAST CONDUCTED IN 2016 FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN PENSION LIABILITY -60,073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,894,482
- Liabilities
- $2,241,199
- Net assets
- -$346,717
- Revenue
- $4,624,045
- Expenses
- $4,504,195
- Net income
- $119,850