Civic Intelligence

Charter School Partners

990 • Fiscal year 2014 • EIN 26-2702539

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.CHARTERSCHOOLPARTNERS.ORG
2800 University Ave SE Ste 20255414

(612) 418-2935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$793,279

Up $242,496 (+44%) from 2013

Net Assets

Up

$783,756

Up $249,936 (+47%) from 2013

Liabilities

Down

$9,523

Down $7,440 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

$1,490,462

No earlier filing loaded for comparison.

Expenses

Up

$1,240,526

Up $447,769 (+56%) from 2013

Net Income

$249,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $376,713Liabilities 2011: $410Net Assets 2011: $376,3032011Assets 2012: $284,077Liabilities 2012: $2,259Net Assets 2012: $281,8182012Assets 2013: $550,783Liabilities 2013: $16,963Net Assets 2013: $533,8202013Assets 2014: $793,279Liabilities 2014: $9,523Net Assets 2014: $783,7562014Assets 2015: $832,399Liabilities 2015: $7,701Net Assets 2015: $824,6982015

Highlighted filing

2014

Assets$793,279
Liabilities$9,523
Net Assets$783,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $435,7262011Expenses 2012: $563,7272012Expenses 2013: $792,7572013Revenue 2014: $1,490,462Expenses 2014: $1,240,526Net Income 2014: $249,9362014Revenue 2015: $1,036,590Expenses 2015: $995,648Net Income 2015: $40,9422015

Highlighted filing

2014

Revenue$1,490,462
Expenses$1,240,526
Net Income$249,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,490,462
Mission and Program Overview

Mission

The mission of charter school partners is to nurture and grow high performing charter schools in minnesota that close the achievement gap and demonstrate nationally recognized excellence in academics and business. Charter school partners has two overreaching goals: (1) to close the achievement gap between white and low-income, minority students and (2) to increase the number of high performing charters in the state.

The mission of charter school partners is to catalyze a critical mass of high performing charter schools in the twin cities region contributing to a system of public education that prepares every student to be successful in college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,732$739,219▲ $266,487
Accounts Receivable$18,942$37,495▲ $18,553
Pledges and Grants Receivable$54,363$13,250▼ $41,113
Prepaid Expenses and Deferred Charges$4,746$3,315▼ $1,431
Total Assets$550,783$793,279▲ $242,496
Liabilities
Accounts Payable and Accrued Expenses$16,963$9,523▼ $7,440
Total Liabilities$16,963$9,523▼ $7,440
Net Assets / Fund Balance
Unrestricted Net Assets$458,820$683,756▲ $224,936
Temporarily Rstr Net Assets$75,000$100,000▲ $25,000
Total Net Assets Fund Balance$533,820$783,756▲ $249,936
Total Liabilities and Net Assets / Fund Balance$550,783$793,279▲ $242,496
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al FanExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Laura BloombergChair
Chris StewartBoard Member
Daniel SellersBoard Member
Janine KimbleBoard Member
John HuppBoard Member
Phil HatlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,410
Program Service Revenue
$157,790
Investment Income
$330
Other Revenue
$14,932
All Other Contributions
$1,317,410
Change in Net Assets
$249,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,490,462
Total Revenue per Form 990
$1,490,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,285
Other Expenses$601,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,612$58,990-$512,602
Fees for Services Other$450,862$14,313-$465,175
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Payroll Taxes$40,367$5,271-$45,638
Information Technology$30,009$1,598-$31,607
Occupancy$26,594$1,270-$27,864
Office Expenses$15,548$9,379-$24,927
Travel$18,941$5,557-$24,498
Other Employee Benefits$45$3,000-$3,045
Insurance$1,497$160-$1,657
Other Expenses$1,325$0-$1,325
Total Functional Expenses$1,138,635$101,891$0$1,240,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,526
Total Expenses per Audited Statements$1,240,526
Total Expenses per Form 990$1,240,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director will review the form 990 and present the report to the board of directors at a board meeting. The board will vote to approve the return before it is signed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement whch affirms such person: (1) has received a copy of the conflicts of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is chartiable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15B

“Employee salaries were determined using the 2010 salary and compensation survey which is published by the mn council of nonprofits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2702539
Phone
6124182935

Signing Officer

Name
Al Fan
Title
Executive Director
Phone
6124182935
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Fan
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Kevin F Kalal CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 450,862. Management and general expenses 14,138. Fundraising expenses 0. Total expenses 465,000. Bank charges: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and qualifies as a taxexempt organization under applicable statutes of the state of minnesota. The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of june 30, 2014 and 2013. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. During the year ended june 30, 2014 and 2013, the organization has not incurred any interest or penalties on its tax returns.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03561
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IRS990ScheduleA/PublicSupportPY509Pct00.99370
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483898
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107109
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08746
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021023
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011351
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER APPLICABLE STATUTES OF THE STATE OF MINNESOTA. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. DURING THE YEAR ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND PRESENT THE REPORT TO THE BOARD OF DIRECTORS AT A BOARD MEETING. THE BOARD WILL VOTE TO APPROVE THE RETURN BEFORE IT IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHCH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARTIABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SALARIES WERE DETERMINED USING THE 2010 SALARY AND COMPENSATION SURVEY WHICH IS PUBLISHED BY THE MN COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 450,862. MANAGEMENT AND GENERAL EXPENSES 14,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,279
Liabilities
$9,523
Net assets
$783,756
Revenue
$1,490,462
Expenses
$1,240,526
Net income
$249,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.49$1.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.44