Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$2,681,246
Up $194,639 (+7.8%) from 2015
Net Assets
Up-$1,068,678
Up $254,935 (+19%) from 2015
Liabilities
Down$3,749,924
Down $60,296 (-1.6%) from 2015
Revenue And Expenses
Revenue
Up$6,456,881
Up $70,977 (+1.1%) from 2015
Expenses
Down$6,201,946
Down $247,456 (-3.8%) from 2015
Net Income
Up$254,935
Up $318,433 (+501%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,456,881
Mission and Program Overview
Mission
Global academy is a free, chartered public elementary and middle school that seeks to serve a diverse group of students. Global academy is committed to service in the broader world based on the goals of the international baccalaureate organization. Empowered by academic rigor, graduates of global academy will be fully prepared for success and leadership in challenging high school programs.
To prepare students for success and leadership in challenging high school programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $660,955 | $805,659 | ▲ $144,704 |
| Accounts Receivable | $659,334 | $709,930 | ▲ $50,596 |
| Land, Buildings, and Equipment, Net | $387,969 | $300,623 | ▼ $87,346 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $162,931 | $144,926 | ▼ $18,005 |
| Prepaid Expenses and Deferred Charges | $101,793 | $50,884 | ▼ $50,909 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,486,544 | $-1,213,604 | ▲ $272,940 |
| Total Assets | $2,486,607 | $2,681,246 | ▲ $194,639 |
| Other Assets Total | $676,556 | $814,150 | ▲ $137,594 |
| Liabilities | |||
| Other Liabilities | $3,230,493 | $3,211,519 | ▼ $18,974 |
| Accounts Payable and Accrued Expenses | $354,689 | $387,708 | ▲ $33,019 |
| Mortgage Notes Payable Secured by Investment Property | $225,038 | $150,697 | ▼ $74,341 |
| Total Liabilities | $3,810,220 | $3,749,924 | ▼ $60,296 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,323,613 | $-1,068,678 | ▲ $254,935 |
| Total Liabilities and Net Assets / Fund Balance | $2,486,607 | $2,681,246 | ▲ $194,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $300,623 | $651,907 | $952,530 |
| Other Assets Org | $814,150 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Fisk | School Director | FT | $139,374 | $16,463 | $155,837 |
| Melissa Storbakken | Assistant Director | FT | $114,175 | $14,300 | $128,475 |
| Rachel Enderlein | Board Secretary/teacher | FT | $56,713 | $9,900 | $66,613 |
| Christopher Mckay | Board Treasurer/teacher | FT | $49,127 | $16,329 | $65,456 |
| Eric Langsev | Board Member/teacher | FT | $51,306 | $9,495 | $60,801 |
| Emily Fisher | Board Member/teacher | FT | $38,762 | $19,112 | $57,874 |
| Anthony Hernandez | Board Member/teacher | FT | $44,083 | $8,991 | $53,074 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Flemming | Board Chair |
| Barbara Monzavi | Board Member |
| Khadar Noor | Board Member |
| Tracy Devine | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitan Transportation Network INC | Transportation | 8260 HICKORY STREET NE, Fridley, MN 55432 | $410,420 |
| Ali's Catering | Catering Service | 3005 CEDAR AVE S, Minneapolis, MN 55404 | $379,955 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,456,881
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $71,669
- Change in Net Assets
- $254,935
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,456,881
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,456,881
- Total Revenue per Form 990
- $6,456,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,769,398 |
| Other Expenses | $2,432,548 |
| 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 | $1,971,894 | $459,907 | - | $2,431,801 |
| Occupancy | $609,520 | $48,382 | - | $657,902 |
| Other Employee Benefits | $529,515 | $30,376 | - | $559,891 |
| Current Officers, Directors, Trustees, and Key Employees | $409,024 | $84,516 | - | $493,540 |
| Fees for Services Other | $269,996 | $166,009 | - | $436,005 |
| Payroll Taxes | $194,470 | $22,883 | - | $217,353 |
| Office Expenses | $77,576 | $101,352 | - | $178,928 |
| Depreciation Depletion | $92,898 | $1,481 | - | $94,379 |
| Other Expenses | $58,041 | $15,613 | - | $73,654 |
| Pension Plan Contributions | $54,140 | $12,673 | - | $66,813 |
| Travel | $17,497 | $5,315 | - | $22,812 |
| Interest | $190 | - | - | $190 |
| Total Functional Expenses | $5,253,439 | $948,507 | $0 | $6,201,946 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,421,876 |
| Total Expenses per Form 990 | $6,201,946 |
| Expenses per Audited Statements | $6,040,754 |
| Expenses Not Reported on Form 990 | $381,122 |
| Expenses Not Reported on Financial Statements | $161,192 |
| Other Expense Adjustments | $161,192 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability Related to Multiemployer Deferred Benefit Pension Plan | $3,101,493 |
| Deferred Inflows Related to Multiemployer Deferred Benefit Pension Plan | $110,026 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Business management office, inc. Provides customary services that include some defined by this form as "management services". An example of this is assistance with preparing and monitoring budgets.”
Form 990, Part VI, Section A, Line 6
“The organization has two voting classes of membership designated as "enrollee members and "employee members". Enrollment of a child in the organization shall qualify the parent(s) or legal guardian(s) of such child for membership during the child's enrollment. Paid employment by the organization shall qualify the employee for membership during the term of their employment.”
Form 990, Part VI, Section A, Line 7A
“All members in good standing are eligible to vote for the board members at the annual meeting in person or by proxy.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm and disseminated to the full board after it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal, officer, and committee member with governing board delegated powers is required to complete an annual statement that confirms that the individual has recieved, understood, and agreed to comply with the conflict of interest policy. This includes a duty to disclose any actual or potential conflicts on the proposed transactions after disclosure and admission of any material facts. The conflicted individual is required to leave the meeting while the determination of a conflict is discussed and voted upon by the board or committee involved. The board or committee chair will conduct due diligence to determine if a similar transaction can be arranged that would not lead to a conflict of interest. The proceedings are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board used comparative data to determine the school director's compensation and documented the deliberation and decision in the board meeting minutes, the process was last performed in 2015 for the school's director, helen fisk.”
Form 990, Part VI, Section C, Line 19
“The school makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Global Academy
- EIN
- 30-0417217
- Phone
- 7634048200
- Address
- 4065 CENTRAL AVENUE NE, COLUMBIA HEIGHTS, MN 55421
Signing Officer
- Name
- Helen Fisk
- Title
- School Director
- Phone
- 7634048200
- Signed
- 2017-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Fisk
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 4
- Employees
- 65
- Volunteers
- 2
Preparer
- Firm
- Thoresen Diaby Helle Condon & Dodge Inc
- Address
- 600 HIGHWAY 169 SOUTH SUITE 1960, MINNEAPOLIS, MN 55426
- Preparer
- Stephen D Helle CPA
- Phone
- 7635452353
Supplemental Narrative
Additional Explanations
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 eligiblity requirements imposed by the provider have been met.”
FORM 990, PART XII, LINE 2C:
“No change to the oversight or selection process during the past year.”
Financial Statement Notes
PART X, LINE 2:
“The school is operating as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable sections of the minnesota income tax statutes. A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more than not standard.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capital outlays 157,741. Tra and pera contributions 223,381.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Pension expense 66,813. Depreciation expense 94,379.”
Raw XML AppendixShowing 400 of 488 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 | GLOBAL ACADEMY IS A NONPROFIT CORPORATION THAT WAS FORMED AND BEGAN OPERATING IN OCTOBER 2007, IN ACCORDANCE WITH MINNESOTA STATUTES. THE SCHOOL IS AUTHORIZED BY THE UNIVERSITY OF ST. THOMAS. DURING FISCAL YEAR 2015-2016, THE SCHOOL HAD 430 STUDENTS ENROLLED. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN FISK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6385212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6456881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/InterestGrp/TotalAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 651907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952530 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GLOBAL ACADEMY IS A FREE, CHARTERED PUBLIC ELEMENTARY AND MIDDLE SCHOOL THAT SEEKS TO SERVE A DIVERSE GROUP OF STUDENTS. GLOBAL ACADEMY IS COMMITTED TO SERVICE IN THE BROADER WORLD BASED ON THE GOALS OF THE INTERNATIONAL BACCALAUREATE ORGANIZATION. EMPOWERED BY ACADEMIC RIGOR, GRADUATES OF GLOBAL ACADEMY WILL BE FULLY PREPARED FOR SUCCESS AND LEADERSHIP IN CHALLENGING HIGH SCHOOL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1323613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1068678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 609520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 657902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 676556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 814150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 529515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559891 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 529672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3230493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3211519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2431801 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217353 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 162931 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 144926 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50884 |
| IRS990/PrincipalOfficerNm | 0 | HELEN FISK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6385904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2695595 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3753807 |
| IRS990/PYTotalExpensesAmt | 0 | 6449402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6385904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254935 |
| 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/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 | 300623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 651907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 952530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 381122 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 161192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6040754 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 814150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 381122 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 161192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3101493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6456881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS OPERATING AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE MINNESOTA INCOME TAX STATUTES. A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL OUTLAYS 157,741. TRA AND PERA CONTRIBUTIONS 223,381. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PENSION EXPENSE 66,813. DEPRECIATION EXPENSE 94,379. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300623 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 814150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6201946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3211519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6456881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6456881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6421876 |
| 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 NONDISCRIMNATORY POLICIES ARE AVAILABLE ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HELEN FISK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD USED COMPARATIVE DATA TO DETERMINE THE SCHOOL DIRECTOR'S COMPENSATION AND DOCUMENTED THE DELIBERATION AND DECISION IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS MANAGEMENT OFFICE, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES". AN EXAMPLE OF THIS IS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED AS "ENROLLEE MEMBERS AND "EMPLOYEE MEMBERS". ENROLLMENT OF A CHILD IN THE ORGANIZATION SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID EMPLOYMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISSEMINATED TO THE FULL BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL, OFFICER, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL STATEMENT THAT CONFIRMS THAT THE INDIVIDUAL HAS RECIEVED, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS ON THE PROPOSED TRANSACTIONS AFTER DISCLOSURE AND ADMISSION OF ANY MATERIAL FACTS. THE CONFLICTED INDIVIDUAL IS REQUIRED TO LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE INVOLVED. THE BOARD OR COMMITTEE CHAIR WILL CONDUCT DUE DILIGENCE TO DETERMINE IF A SIMILAR TRANSACTION CAN BE ARRANGED THAT WOULD NOT LEAD TO A CONFLICT OF INTEREST. THE PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD USED COMPARATIVE DATA TO DETERMINE THE SCHOOL DIRECTOR'S COMPENSATION AND DOCUMENTED THE DELIBERATION AND DECISION IN THE BOARD MEETING MINUTES, THE PROCESS WAS LAST PERFORMED IN 2015 FOR THE SCHOOL'S DIRECTOR, HELEN FISK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 ELIGIBLITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
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
- $2,681,246
- Liabilities
- $3,749,924
- Net assets
- -$1,068,678
- Revenue
- $6,456,881
- Expenses
- $6,201,946
- Net income
- $254,935