Civic Intelligence

Kipp Minnesota

990 • Fiscal year 2013 • EIN 20-8877750

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.KIPPMINNESOTA.ORG
1601 Laurel Avenue55403
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$532,799

Flat from 2013

Net Assets

Flat

$87,540

Flat from 2013

Liabilities

Flat

$445,259

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,090,993

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $643,225Liabilities 2011: $295,278Net Assets 2011: $347,9472011Assets 2012: $830,201Liabilities 2012: $831,398Net Assets 2012: -$1,1972012Assets 2013: $532,799Liabilities 2013: $445,259Net Assets 2013: $87,5402013Assets 2013: $532,799Liabilities 2013: $445,259Net Assets 2013: $87,5402013Assets 2014: $1,002,433Liabilities 2014: $247,490Net Assets 2014: $754,9432014Assets 2015: $1,462,636Liabilities 2015: $2,304,516Net Assets 2015: -$841,8802015Assets 2016: $2,419,450Liabilities 2016: $3,022,844Net Assets 2016: -$603,3942016Assets 2017: $1,397,403Liabilities 2017: $2,997,606Net Assets 2017: -$1,600,2032017Assets 2018: $6,271,604Liabilities 2018: $8,714,447Net Assets 2018: -$2,442,8432018Assets 2019: $7,873,847Liabilities 2019: $9,605,885Net Assets 2019: -$1,732,0382019Assets 2020: $7,672,499Liabilities 2020: $10,386,504Net Assets 2020: -$2,714,0052020Assets 2021: $9,470,276Liabilities 2021: $11,208,002Net Assets 2021: -$1,737,7262021Assets 2022: $10,327,561Liabilities 2022: $13,222,955Net Assets 2022: -$2,895,3942022Assets 2023: $8,473,637Liabilities 2023: $10,935,273Net Assets 2023: -$2,461,6362023Assets 2024: $7,229,364Liabilities 2024: $7,240,499Net Assets 2024: -$11,1352024

Highlighted filing

2013

Assets$532,799
Liabilities$445,259
Net Assets$87,540
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,554,5902011Expenses 2012: $2,994,7422012Expenses 2013: $3,090,9932013Revenue 2013: $3,179,730Expenses 2013: $3,090,993Net Income 2013: $88,7372013Revenue 2014: $3,937,293Expenses 2014: $3,269,890Net Income 2014: $667,4032014Revenue 2015: $4,778,646Expenses 2015: $4,823,085Net Income 2015: -$44,4392015Revenue 2016: $5,794,371Expenses 2016: $5,399,905Net Income 2016: $394,4662016Revenue 2017: $5,619,822Expenses 2017: $6,616,631Net Income 2017: -$996,8092017Revenue 2018: $7,248,282Expenses 2018: $8,090,922Net Income 2018: -$842,6402018Revenue 2019: $8,731,377Expenses 2019: $8,777,254Net Income 2019: -$45,8772019Revenue 2020: $10,956,588Expenses 2020: $11,295,447Net Income 2020: -$338,8592020Revenue 2021: $14,681,951Expenses 2021: $12,914,723Net Income 2021: $1,767,2282021Revenue 2022: $14,321,028Expenses 2022: $13,914,055Net Income 2022: $406,9732022Revenue 2023: $12,094,436Expenses 2023: $11,419,240Net Income 2023: $675,1962023Revenue 2024: $11,751,169Expenses 2024: $9,300,668Net Income 2024: $2,450,5012024

Highlighted filing

2013

Revenue-
Expenses$3,090,993
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,181,516
Mission and Program Overview

Mission

Establish and operate high performing public schools in the twin cities that confront educational inequity by delivering academic excellence and cultivating leadership skills to ensure all students succeed in college and life.

Filing and Contact Details

Filer

EIN
20-8877750
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0352398
IRS990/AccountsPayableAccruedExpenses/EOY0295259
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BUILD AND SUPPORT A FAMILY OF FREE, OPEN-ENROLLMENT, COLLEGE PREP SCHOOLS IN MINNESOTA.
IRS990/AddressPrincipalOfficerUS/AddressLine101601 LAUREL AVENUE
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055403
IRS990/AllOtherContributions0869214
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-62148
IRS990/CapStckTrstPrinCurrentFunds/EOY048780
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY0204607
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0143694
IRS990/CompCurrentOfficersDirectors/ProgramServices049830
IRS990/CompCurrentOfficersDirectors/Total0193524
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01235
IRS990/ConferencesMeetings/ProgramServices08465
IRS990/ConferencesMeetings/Total09700
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10715 TAFT STREET NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 270338
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055413
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155127
IRS990/ContractorCompensation/Compensation0255084
IRS990/ContractorCompensation/Compensation1137461
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MONARCH BUS SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DONE RIGHT FOOD SERVICE INC
IRS990/ContributionsGrantsCurrentYear03175557
IRS990/ContributionsGrantsPriorYear02590834
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY044000
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03814
IRS990/DepreciationDepletion/ProgramServices017770
IRS990/DepreciationDepletion/Total021584
IRS990/DescribedIn501C301
IRS990/Description0KIPP MINNESOTA IS DEDICATED TO BUILDING A SYSTEM OF KIPP SCHOOLS IN THE TWIN CITIES METRO AREA OVER THE NEXT 20 YEARS BASED ON THE BELIEF THAT ALL STUDENTS CAN LEARN AND WITH THE EXPECTATION THAT ALL STUDENTS CAN AND SHOULD GO TO COLLEGE. IMPLICIT IN OUR MISSION IS THE BELIEF THAT EVERY CHILD HAS THE RIGHT TO FREE HIGH QUALITY EDUCATION REGARDLESS OF RACE, CLASS OR ECONOMIC STATUS. WE PREPARE OUR STUDENTS FOR SUCCESS IN COLLEGE AND IN LIFE BY EMPOWERING OUR STUDENTS WITH AN EXCELLENT AND RIGOROUS EDUCATION, CHARACTER SKILL BUILDING AND HIGH EXPECTATIONS. THROUGH OUR WORK WITH OUR STUDENTS, WE BEGIN THE CRITICAL TASK OF NOT JUST CLOSING BUT ELIMINATING THE ABHORRENT ACHIEVEMENT GAP IN MINNESOTA. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2013 WAS 144 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02228705
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral064409
IRS990/FeesForServicesAccounting/Total064409
IRS990/FeesForServicesLegal/ManagementAndGeneral0950
IRS990/FeesForServicesLegal/Total0950
IRS990/FeesForServicesOther/ManagementAndGeneral0121072
IRS990/FeesForServicesOther/ProgramServices083541
IRS990/FeesForServicesOther/Total0204613
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BETH FINCH
IRS990/Form990PartVIISectionA/NamePerson1MARK CHRONISTER
IRS990/Form990PartVIISectionA/NamePerson2STEVE PIEPER
IRS990/Form990PartVIISectionA/NamePerson3MARCUS ASHTON
IRS990/Form990PartVIISectionA/NamePerson4LISA DUNLAP
IRS990/Form990PartVIISectionA/NamePerson5SCOTT GAGE
IRS990/Form990PartVIISectionA/NamePerson6REYNOLDS-ANTHONY HARRIS
IRS990/Form990PartVIISectionA/NamePerson7WADE JONES
IRS990/Form990PartVIISectionA/NamePerson8BONNIE SPEER MCGRATH
IRS990/Form990PartVIISectionA/NamePerson9GWEN NORDMAN
IRS990/Form990PartVIISectionA/NamePerson10ALVIN ABRAHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation94311
IRS990/Form990PartVIISectionA/OtherCompensation1013503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization946062
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10143500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title10PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1786
IRS990/Gaming00
IRS990/GovernmentGrants02306343
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03181516
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices07904
IRS990/Interest/Total07904
IRS990/InvestmentIncomeCurrentYear0-1786
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0102185
IRS990/LandBuildingsEquipmentBasis0140945
IRS990/LandBuildingsEquipmentBasisNet/BOY060951
IRS990/LandBuildingsEquipmentBasisNet/EOY038760
IRS990/LessCostOthBasisSalesExpenses/Other01786
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD AND SUPPORT A FAMILY OF FREE, OPEN-ENROLLMENT, COLLEGE PREP SCHOLLS IN MINNESOTA THAT PREPARE EDUCATIONALLY UNDERSERVED STUDENTS TO FIND SUCCESS IN COLLEGE AND LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0435000
IRS990/MortNotesPyblSecuredInvestProp/EOY0150000
IRS990/NameOfPrincipalOfficerPerson0ALVIN ABRAHAM
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-1197
IRS990/NetAssetsOrFundBalancesEOY087540
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1786
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024205
IRS990/Occupancy/ProgramServices0364621
IRS990/Occupancy/Total0388826
IRS990/OfficeExpenses/ManagementAndGeneral079560
IRS990/OfficeExpenses/ProgramServices0181917
IRS990/OfficeExpenses/Total0261477
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021769
IRS990/OtherEmployeeBenefits/ProgramServices077348
IRS990/OtherEmployeeBenefits/Total099117
IRS990/OtherExpensePriorYear01385477
IRS990/OtherExpensesCurrentYear01381037
IRS990/OtherExpenses/Description0DUES AND LICENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2CAPITAL EXPENDITURES
IRS990/OtherExpenses/ManagementAndGeneral065259
IRS990/OtherExpenses/ProgramServices08988
IRS990/OtherExpenses/ProgramServices137073
IRS990/OtherExpenses/ProgramServices2432
IRS990/OtherExpenses/Total074247
IRS990/OtherExpenses/Total137073
IRS990/OtherExpenses/Total2432
IRS990/OtherRevenueCurrentYear05894
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount05894
IRS990/OtherRevenueMisc/TotalRevenueColumn05894
IRS990/OtherRevenuePriorYear054292
IRS990/OtherSalariesAndWages/ManagementAndGeneral0261133
IRS990/OtherSalariesAndWages/ProgramServices0943785
IRS990/OtherSalariesAndWages/Total01204918
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY060951
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY038760
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral057154
IRS990/PayrollTaxes/ProgramServices074996
IRS990/PayrollTaxes/Total0132150
IRS990/PensionPlanContributions/ManagementAndGeneral017451
IRS990/PensionPlanContributions/ProgramServices062796
IRS990/PensionPlanContributions/Total080247
IRS990/PledgesAndGrantsReceivable/BOY0765613
IRS990/PledgesAndGrantsReceivable/EOY0267604
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03637
IRS990/PrepaidExpensesDeferredCharges/EOY021828
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY065
IRS990/ProgramServiceRevenue/Description0FEES FROM PATRONS
IRS990/ProgramServiceRevenuePriorYear0472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065
IRS990/ProgramServiceRevenue/TotalRevenueColumn065
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088737
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue065
IRS990/RevenuesLessExpensesCY088737
IRS990/RevenuesLessExpensesPriorYear0-349144
IRS990/SalariesEtcCurrentYear01709956
IRS990/SalariesEtcPriorYear01609265
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue038760
IRS990ScheduleD/Equipment/Depreciation0102185
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140945
IRS990ScheduleD/ExpensesNotRptdF99001179
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021584
IRS990ScheduleD/ExpensesSubtotal03069409
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL 1,786.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CAPITALIZED EXPENDITURES 1,179.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION EXPENSE 21,584.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded01179
IRS990ScheduleD/OtherExpensesNotIncluded021584
IRS990ScheduleD/OtherRevenues01786
IRS990ScheduleD/RevenueNotRptdF99001786
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03179730
IRS990ScheduleD/TotalExpensesPerForm99003090993
IRS990ScheduleD/TotalOfBookValueLandBuildings038760
IRS990ScheduleD/TotalRevenuePerForm99003179730
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03070588
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03181516
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S POLICY AS A FREE, OPEN ENROLLMENT SCHOOL IS PUBLICIZED IN ALL MATERIALS INCLUDING FLYERS THAT ARE DISTRIBUTED DOOR-TO-DOOR, ON THE WEBSITE, AND IN APPLICATION FORMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0115000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg028500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09770
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALVIN ABRAHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03733
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRINCIPAL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157003
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S MEMBERSHIP CONSISTS OF PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS AND EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S BOARD OF DIRECTORS IS ELECTED BY THE SCHOOL'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL WHEN THE RETURN IS COMPLETE. ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED AUTHORITY IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE RECEIVED, REVIEWED, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY INCLUDES A DUTY TO DISCLOSE CLAUSE. THIS CLAUSE REQUIRES THAT ANY COVERED INDIVIDUAL MUST DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF COMMITTEE IF THE EXISTENCE OF A CONFLICT OR POTENTIAL CONFLICT IS DETERMINED. AFTER DISCLOSURE OF ALL FACTS, THE CONFLICTED INDIVIDUAL WILL LEAVE THE ROOM WHILE THE TRANSACTION IS DISCUSSED AND VOTED ON. THE MINUTES OF ALL BOARD AND COMMITTEES SHALL REFLECT THE PROCEEDINGS RELATED TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE PERFORMED MARKET RATE ANALYSIS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER SCHOOL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS. ANY CHANGES TO COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED IN 2012 FOR THE PRINCIPAL, ALVIN ABRAHAM, FOR THE 2012-2013 SCHOOL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE AT ALL BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. ALL MEETING MINUTES AND ANY OF THE DOCUMENTS ABOVE ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Identifier0EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,799
Liabilities
$445,259
Net assets
$87,540
Revenue
-
Expenses
$3,090,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$7.24$0.01$11.8$9.30$2.45
2023Detailed filing. Detailed filing data is available for this year.$8.47$10.9$2.46$12.1$11.4$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.90$14.3$13.9$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.47$11.2$1.74$14.7$12.9$1.77
2020Detailed filing. Detailed filing data is available for this year.$7.67$10.4$2.71$11.0$11.3$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.87$9.61$1.73$8.73$8.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.27$8.71$2.44$7.25$8.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$3.00$1.60$5.62$6.62$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.02$0.60$5.79$5.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.30$0.84$4.78$4.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.94$3.27$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.45$0.09$3.09
2013Summary only. Only limited summary data is available for this year.$0.53$0.45$0.09$3.18$3.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.00$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.35$2.55