Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Natural Science Academy
990 • Fiscal year 2018 • EIN 26-1425626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$904,688
Down $54,601 (-5.7%) from 2017
Net Assets
Down-$239,154
Down $105,811 (-79%) from 2017
Liabilities
Up$1,143,842
Up $51,210 (+4.7%) from 2017
Revenue And Expenses
Revenue
Up$828,663
Up $65,674 (+8.6%) from 2017
Expenses
Up$782,609
Up $93,461 (+14%) from 2017
Net Income
Down$46,054
Down $27,787 (-38%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $828,916
Mission and Program Overview
Mission
The natural science academy (nsa) will provide innovative, inquiry-based and place-based learning opportunities for k-5 students utilizing the unique environmental assets of the area and a variety of community partnerships. With support from minnesota's audubon center of the north woods, nsa promotes academic achievement in the areas of science, math, technology, literacy, music, and the arts and will develop students' social responsibility through experiential education, interdisciplinary environmental studies, and inquiry-based learning projects. Nsa strives to develop the capacity in all students for working cooperatively with others, for empathy and compassion, for thinking critically and creatively, and for becoming adept learners, community leaders, independent thinkers, and lifelong environmental stewards.
Academic achievement through study and exploration of the natural world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,558 | $228,815 | ▲ $28,257 |
| Accounts Receivable | $31,133 | $73,079 | ▲ $41,946 |
| Prepaid Expenses and Deferred Charges | $18,843 | $13,951 | ▼ $4,892 |
| Rtn Earn Endowment Incm Other Fnds | $4,140 | $377 | ▼ $3,763 |
| Land, Buildings, and Equipment, Net | $983 | $328 | ▼ $655 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $983 | $328 | ▼ $655 |
| Cap Stk Tr Prin Current Funds | $-138,466 | $-239,859 | ▼ $101,393 |
| Total Assets | $959,289 | $904,688 | ▼ $54,601 |
| Other Assets Total | $707,772 | $588,515 | ▼ $119,257 |
| Liabilities | |||
| Other Liabilities | $1,032,369 | $1,064,977 | ▲ $32,608 |
| Accounts Payable and Accrued Expenses | $60,263 | $78,865 | ▲ $18,602 |
| Total Liabilities | $1,092,632 | $1,143,842 | ▲ $51,210 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-133,343 | $-239,154 | ▼ $105,811 |
| Total Liabilities and Net Assets / Fund Balance | $959,289 | $904,688 | ▼ $54,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328 | $27,680 | $28,008 |
| Other Assets Org | $588,515 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenda Hunding | Lead Teacher/administrator | FT | $58,740 | $4,856 | $63,596 |
| Katrina Nichols | Secretary/teacher | FT | $35,517 | $9,471 | $44,988 |
| Laura Ferguson | Lead Teacher/administrator | FT | $35,030 | $3,439 | $38,469 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Engeldinger | Chair |
| Jared Bird | Chair (left Dec 2017) |
| Heather Owen | Board Member |
| Megan Creighton | Board Member |
| Jaime Roquebert | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Staffing | 501 MAIN STREET, Henderson, MN 56044 | $428,131 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $813,766
- Program Service Revenue
- $12,979
- Investment Income
- $104
- Other Revenue
- $1,814
- All Other Contributions
- $3,622
- Change in Net Assets
- $46,054
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $828,663
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $828,663
- Total Revenue per Form 990
- $828,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,930 |
| Other Expenses | $296,679 |
| 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 | $214,455 | $51,578 | - | $266,033 |
| Current Officers, Directors, Trustees, and Key Employees | $90,559 | $19,034 | - | $109,593 |
| Occupancy | $96,988 | - | - | $96,988 |
| Fees for Services Other | $86,167 | - | - | $86,167 |
| Fees for Services Accounting | - | $53,795 | - | $53,795 |
| Comp Disqual Persons | $35,700 | - | - | $35,700 |
| Payroll Taxes | $28,171 | $6,099 | - | $34,270 |
| Office Expenses | $27,920 | $1,327 | - | $29,247 |
| Other Employee Benefits | $19,148 | $7,060 | - | $26,208 |
| Pension Plan Contributions | $11,417 | $2,709 | - | $14,126 |
| Insurance | $7,284 | - | - | $7,284 |
| Other Expenses | $100 | $6,709 | - | $6,809 |
| Travel | $4,017 | - | - | $4,017 |
| Conferences and Meetings | $1,967 | - | - | $1,967 |
| Depreciation Depletion | $655 | - | - | $655 |
| Total Functional Expenses | $634,298 | $148,311 | $0 | $782,609 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $782,609 |
| Expenses per Audited Statements | $781,954 |
| Total Expenses per Audited Statements | $781,954 |
| Expenses Not Reported on Financial Statements | $655 |
| Other Expense Adjustments | $655 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Reina Ferguson | REINA'S MOTHER IS A LEAD TEACHER/CO-ADMINISTRATOR. | Salary and Fringe Paid Through Edvisions Cooperative | No | $35,699 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $918,243 |
| Deferred Inflows of Resources - Pensions | $146,734 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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 A, Line 6
“The school has two classes of membership: (1) enrollment of a student qualifies parents/legal guardians membership during the enrollment period, and (2) employees of the school.”
Form 990, Part VI, Section A, Line 7A
“The school's board of directors are elected by the members of the organization at the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The business manager and lead teacher/administrator will receive a draft version of the form 990 and will review and approve the draft. A copy of the form 990 will be provided to the board before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members and officers of the school are required to complete conflict of interest statements annually for review by the board's sponsor. The school's board of directors will not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of organization is a director, officer, or legal representative, employee, or in some other way has a material financial interest unless all of the following criteria are met: (1) the contract or transaction is fair and reasonable; (2) that interest is fully disclosed to all the board's directors; (3) the board approves, authorizes or ratifies the action in good faith; and (4) the approval is by a two-thirds majority of the entire board (not counting the interested director). A conflicted individual may be present at the board meeting to answer questions, but may not advocate for the action to be taken and shall leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly document that these requirements have been met.”
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
- Natural Science Academy
- EIN
- 26-1425626
- Phone
- 6519255050
- Address
- 920 HOLLEY AVE NO 3, ST PAUL PARK, MN 55071
Signing Officer
- Name
- Kendra Hunding
- Title
- Senior Lead Teacher
- Phone
- 6519255050
- Signed
- 2019-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendra Hunding
- Formed
- 2007
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 40
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 IX, Line 11G
“Other fees: program service expenses 86,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,167.”
FORM 990, PART XI, LINE 9:
“Net change in pension liability -151,865.”
FORM 990, PART XII, LINE 1: EXPLANATION OF METHOD OF ACCOUNTING
“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 XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 655.”
Raw XML AppendixShowing 400 of 451 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 | K-5 SCHOOL:THROUGH ITS "NATURE IMMERSION" CURRICULUM, NATURAL SCIENCE ACADEMY STRIVES TO PROVIDE A HIGH QUALITY EDUCATION THAT WILL SET ITS STUDENTS ON THE PATH TO LIFE-LONG ACADEMIC ACHIEVEMENT AND SCIENTIFIC AND ENVIRONMENTAL LITERACY. TO ACCOMPLISH THIS IT WILL PROVIDE AN EXEMPLARY INTERDISCIPLINARY ELEMENTARY SCIENCE PROGRAM; CULTIVATE AND SUSTAIN ITS STUDENT'S CONNECTIONS TO THE NATURAL WORLD; FOSTER CREATIVE AND CRITICAL THINKING; AND CREATE A SUPPORTIVE, NURTURING COMMUNITY IN WHICH TO LEARN, EXPLORE, AND GROW. THE SCHOOL SERVED AN AVERAGE 78.41 STUDENTS DURING THE 2017-2018 SCHOOL YEAR. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NATURAL SCIENCE ACADEMY (NSA) WILL PROVIDE INNOVATIVE, INQUIRY-BASED AND PLACE-BASED LEARNING OPPORTUNITIES FOR K-5 STUDENTS UTILIZING THE UNIQUE ENVIRONMENTAL ASSETS OF THE AREA AND A VARIETY OF COMMUNITY PARTNERSHIPS. WITH SUPPORT FROM MINNESOTA'S AUDUBON CENTER OF THE NORTH WOODS, NSA PROMOTES ACADEMIC ACHIEVEMENT IN THE AREAS OF SCIENCE, MATH, TECHNOLOGY, LITERACY, MUSIC, AND THE ARTS AND WILL DEVELOP STUDENTS' SOCIAL RESPONSIBILITY THROUGH EXPERIENTIAL EDUCATION, INTERDISCIPLINARY ENVIRONMENTAL STUDIES, AND INQUIRY-BASED LEARNING PROJECTS. NSA STRIVES TO DEVELOP THE CAPACITY IN ALL STUDENTS FOR WORKING COOPERATIVELY WITH OTHERS, FOR EMPATHY AND COMPASSION, FOR THINKING CRITICALLY AND CREATIVELY, AND FOR BECOMING ADEPT LEARNERS, COMMUNITY LEADERS, INDEPENDENT THINKERS, AND LIFELONG ENVIRONMENTAL STEWARDS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -239154 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1814 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29247 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 588515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -151865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26208 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, MEMBERSHIPS, LICE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6809 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1064977 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266033 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34270 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 983 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13951 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA HUNDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 743802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 310388 |
| IRS990/PYOtherRevenueAmt | 0 | 1053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378760 |
| IRS990/PYTotalExpensesAmt | 0 | 689148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46054 |
| 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 | 12979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 377 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 655 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 588515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 918243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES - PENSIONS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 828663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE 655. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 588515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 782609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1064977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 828663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 828663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 781954 |
| 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 POSTED ON THE SCHOOL WEBSITE AND INCLUDED IN MARKETING AND ENROLLMENT MATERIALS. |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CONTRACTS WITH EDVISIONS COOPERATIVE, AN UNRELATED ORGANIZATION FOR ALL PERSONNEL SERVICES. COMPENSATION INFORMATION IS REPORTED IN THE FORM 990 AS SALARY, BENEFITS, AND PAYROLL TAXES IN THE STATEMENT OF FUNCTIONAL EXPENSES TO BE CONSISTENT WITH THE FINANCIAL STATEMENT PRESENTATION. FISCAL YEAR SALARY, BENEFITS, AND PAYROLL TAXES PAID TO EDVISIONS WAS $485,930; AND THE ADMINISTRATIVE FEE PAID TO EDVISIONS WAS $9,718. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REINA FERGUSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | REINA'S MOTHER IS A LEAD TEACHER/CO-ADMINISTRATOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35699 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY AND FRINGE PAID THROUGH EDVISIONS COOPERATIVE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS TWO CLASSES OF MEMBERSHIP: (1) ENROLLMENT OF A STUDENT QUALIFIES PARENTS/LEGAL GUARDIANS MEMBERSHIP DURING THE ENROLLMENT PERIOD, AND (2) EMPLOYEES OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUSINESS MANAGER AND LEAD TEACHER/ADMINISTRATOR WILL RECEIVE A DRAFT VERSION OF THE FORM 990 AND WILL REVIEW AND APPROVE THE DRAFT. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AND OFFICERS OF THE SCHOOL ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY FOR REVIEW BY THE BOARD'S SPONSOR. THE SCHOOL'S BOARD OF DIRECTORS WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS DIRECTORS, (B) A DIRECTOR OF A RELATED ORGANIZATION, OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR OF ORGANIZATION IS A DIRECTOR, OFFICER, OR LEGAL REPRESENTATIVE, EMPLOYEE, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTEREST UNLESS ALL OF THE FOLLOWING CRITERIA ARE MET: (1) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE; (2) THAT INTEREST IS FULLY DISCLOSED TO ALL THE BOARD'S DIRECTORS; (3) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH; AND (4) THE APPROVAL IS BY A TWO-THIRDS MAJORITY OF THE ENTIRE BOARD (NOT COUNTING THE INTERESTED DIRECTOR). A CONFLICTED INDIVIDUAL MAY BE PRESENT AT THE BOARD MEETING TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND SHALL LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY DOCUMENT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| 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 | OTHER FEES: PROGRAM SERVICE EXPENSES 86,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET CHANGE IN PENSION LIABILITY -151,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1: EXPLANATION OF METHOD OF ACCOUNTING |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 959289 |
| IRS990/TotalAssetsEOYAmt | 0 | 904688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 959289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 813766 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1092632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1092632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -133343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -239154 |
| IRS990/TotalOtherCompensationAmt | 0 | 17766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129287 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1918 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828663 |
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| IRS990/TotalVolunteersCnt | 0 | 40 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $904,688
- Liabilities
- $1,143,842
- Net assets
- -$239,154
- Revenue
- $828,663
- Expenses
- $782,609
- Net income
- $46,054