Civic Intelligence

Twin Cities International Elementary Charter School

990 • Fiscal year 2014 • EIN 31-1743010

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.TWINCITIESINTERNATIONALSCHOOL.ORG

View Organization Page

277 12th Avenue North55401

(612) 821-6470

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,167

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets43rd percentile

Assets

Up

$3,985,367

Up $83,715 (+2.1%) from 2013

Net Assets

Up

$3,469,838

Up $81,320 (+2.4%) from 2013

Liabilities

Up

$515,529

Up $2,395 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

$7,661,218

No earlier filing loaded for comparison.

Expenses

Up

$7,579,898

Up $160,073 (+2.2%) from 2013

Net Income

$81,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,414,800Liabilities 2010: $511,026Net Assets 2010: $2,903,7742010Assets 2011: $3,328,088Liabilities 2011: $452,652Net Assets 2011: $2,875,4362011Assets 2012: $3,782,324Liabilities 2012: $571,862Net Assets 2012: $3,210,4622012Assets 2013: $3,901,652Liabilities 2013: $513,134Net Assets 2013: $3,388,5182013Assets 2014: $3,985,367Liabilities 2014: $515,529Net Assets 2014: $3,469,8382014Assets 2015: $4,398,403Liabilities 2015: $4,646,263Net Assets 2015: -$247,8602015Assets 2016: $4,096,420Liabilities 2016: $4,746,296Net Assets 2016: -$649,8762016Assets 2017: $11,864,184Liabilities 2017: $14,842,977Net Assets 2017: -$2,978,7932017

Highlighted filing

2014

Assets$3,985,367
Liabilities$515,529
Net Assets$3,469,838
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,158,1742010Expenses 2011: $7,439,7382011Expenses 2012: $7,077,1022012Expenses 2013: $7,419,8252013Revenue 2014: $7,661,218Expenses 2014: $7,579,898Net Income 2014: $81,3202014Revenue 2015: $8,214,582Expenses 2015: $8,445,119Net Income 2015: -$230,5372015Revenue 2016: $8,022,575Expenses 2016: $8,424,591Net Income 2016: -$402,0162016Revenue 2017: $8,740,902Expenses 2017: $11,069,819Net Income 2017: -$2,328,9172017

Highlighted filing

2014

Revenue$7,661,218
Expenses$7,579,898
Net Income$81,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$7,661,218
Mission and Program Overview

Mission

To provide a rigorous education in a culturally sensitive environment. Founded by educational leaders in the east african community, this public charter school ultimately seeks to prepare students for successful and productive lives as united states citizens while allowing them to retain their unique cultural heritage.

K-4 public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,913,743$2,918,119▲ $4,376
Cash and Non-Interest-Bearing Accounts$1,780,647$2,069,585▲ $288,938
Accounts Receivable$1,164,504$824,268▼ $340,236
Land, Buildings, and Equipment, Net$474,775$551,719▲ $76,944
Pd in Cap Srpls Land Bldg Eqp Fund$474,775$551,719▲ $76,944
Savings and Temporary Cash Investments$479,226$479,461▲ $235
Prepaid Expenses and Deferred Charges$2,500$60,334▲ $57,834
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,901,652$3,985,367▲ $83,715
Liabilities
Accounts Payable and Accrued Expenses$513,134$515,529▲ $2,395
Total Liabilities$513,134$515,529▲ $2,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,388,518$3,469,838▲ $81,320
Total Liabilities and Net Assets / Fund Balance$3,901,652$3,985,367▲ $83,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427,164$852,892$1,280,056
Leasehold Improvements$124,555$95,874$220,429
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal Eckart SrExecutive DirectorFT$117,197$13,970$131,167
Christel WatsonMember/teacherFT$50,010$9,469$59,479
Wesam ShakerMember/teacherFT$47,972$9,521$57,493
Ibrahim AdenMember/teacherFT$45,478$9,209$54,687
Julia MonkeMember/teacherFT$44,245$9,064$53,309
Marian AdenMember/teacherFT$43,508$9,005$52,513

Board Members and Trustees

NameTitle
Abdikarim MohamedChair
Abdisamad IbrahimMember
Abdulkadir SalahMember
Faysal AliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus ServiceTransportation-$654,154
Jubba GrillFood Service-$463,087
Revenue and Support

Revenue Composition

Contributions and Grants
$7,660,983
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$0
All Other Contributions
$7,640
Change in Net Assets
$81,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,661,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,661,218
Total Revenue per Form 990
$7,661,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,284,316
Other Expenses$3,295,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,937$436,216-$2,947,153
Occupancy$860,740--$860,740
Travel$815,476--$815,476
Office Expenses$690,755$44,347-$735,102
Fees for Services Other$335,542$158,903-$494,445
Current Officers, Directors, Trustees, and Key Employees$306,884$133,316-$440,200
Other Employee Benefits$328,859$54,676-$383,535
Payroll Taxes$278,282$28,596-$306,878
Pension Plan Contributions$206,550--$206,550
Depreciation Depletion$141,579$6,873-$148,452
Fees for Services Accounting-$69,352-$69,352
Conferences and Meetings$41,649$12,070-$53,719
Other Expenses$23,753$26,849-$23,753
Insurance$17,908--$17,908
Fees for Services Legal-$1,853-$1,853
Total Functional Expenses$6,606,847$973,051$0$7,579,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,656,842
Total Expenses per Form 990$7,579,898
Expenses per Audited Statements$7,431,446
Expenses Not Reported on Form 990$225,396
Expenses Not Reported on Financial Statements$148,452
Other Expense Adjustments$148,452
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bethany GriffithFormer Board Member/ Current EmployeeEmployment CompensationNo-
Christina PulverFormer Board Member/ Current EmployeeEmployment CompensationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management office inc, provides customary services that include some defined in this form as "management services" such as budgeting assistance.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. A draft of the form 990 is reviewed by the financial consultant prior to filing.”

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

“Conflict of interest forms are required to be completed and reviewed on an annual basis. The forms are completed by all board members as well as the school director. The forms are reviewed and determinations are made if conflicts exist at the board level. If a conflict of interest is determined to exist, those individuals affected are not allowed to participate in any related discussion or board matter where these conflicts exist. The process is documented in the meeting minutes.”

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

“The compensation package for the director of the school and other key employees are determined annually by the board in a closed session. The compensation is reviewed and compared with other public schools of similar size and scope in the minneapolis metro area. The results are posted in the meeting minutes. This process was most recently undertaken in july 2014 for incoming executive director abdirashid warsame.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request”

Filing and Contact Details

Filer

EIN
31-1743010
Phone
6128216470

Signing Officer

Name
Abdirashid Warsame
Title
School Director
Phone
6128216470
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdirashid Warsame
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
77
Volunteers
4

Preparer

Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1: EXPLANATION FOR 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 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 225,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 148,452.”

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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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IRS990/MissionDesc0TO PROVIDE A RIGOROUS EDUCATION IN A CULTURALLY SENSITIVE ENVIRONMENT. FOUNDED BY EDUCATIONAL LEADERS IN THE EAST AFRICAN COMMUNITY, THIS PUBLIC CHARTER SCHOOL ULTIMATELY SEEKS TO PREPARE STUDENTS FOR SUCCESSFUL AND PRODUCTIVE LIVES AS UNITED STATES CITIZENS WHILE ALLOWING THEM TO RETAIN THEIR UNIQUE CULTURAL HERITAGE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383535
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026849
IRS990/OtherExpensesGrp/ProgramServicesAmt047933
IRS990/OtherExpensesGrp/ProgramServicesAmt123753
IRS990/OtherExpensesGrp/TotalAmt047933
IRS990/OtherExpensesGrp/TotalAmt126849
IRS990/OtherExpensesGrp/TotalAmt223753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278282
IRS990/PayrollTaxesGrp/TotalAmt0306878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0474775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0551719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206550
IRS990/PensionPlanContributionsGrp/TotalAmt0206550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060334
IRS990/PrincipalOfficerNm0ABDIRASHID WARSAME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07571523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt03357129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026118
IRS990/PYRevenuesLessExpensesAmt0178056
IRS990/PYSalariesCompEmpBnftPaidAmt04062696
IRS990/PYTotalExpensesAmt07419825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07597881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479461
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01280056
IRS990ScheduleD/ExpensesNotReportedAmt0225396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148452
IRS990ScheduleD/ExpensesSubtotalAmt07431446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220429
IRS990ScheduleD/OtherExpensesIncludedAmt0225396
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148452
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07661218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITALIZED EXPENDITURES 225,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 148,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551719
IRS990ScheduleD/TotalExpensesPerForm990Amt07579898
IRS990ScheduleD/TotalRevenuePerForm990Amt07661218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07661218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07656842
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S OPEN-ADMISSION POLICY IS MADE KNOWN THROUGH BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINA PULVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETHANY GRIFFITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER/ CURRENT EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD MEMBER/ CURRENT EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGEMENT OFFICE INC, PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED IN THIS FORM AS "MANAGEMENT SERVICES" SUCH AS BUDGETING ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. THE FORMS ARE COMPLETED BY ALL BOARD MEMBERS AS WELL AS THE SCHOOL DIRECTOR. THE FORMS ARE REVIEWED AND DETERMINATIONS ARE MADE IF CONFLICTS EXIST AT THE BOARD LEVEL. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THOSE INDIVIDUALS AFFECTED ARE NOT ALLOWED TO PARTICIPATE IN ANY RELATED DISCUSSION OR BOARD MATTER WHERE THESE CONFLICTS EXIST. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PACKAGE FOR THE DIRECTOR OF THE SCHOOL AND OTHER KEY EMPLOYEES ARE DETERMINED ANNUALLY BY THE BOARD IN A CLOSED SESSION. THE COMPENSATION IS REVIEWED AND COMPARED WITH OTHER PUBLIC SCHOOLS OF SIMILAR SIZE AND SCOPE IN THE MINNEAPOLIS METRO AREA. THE RESULTS ARE POSTED IN THE MEETING MINUTES. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN JULY 2014 FOR INCOMING EXECUTIVE DIRECTOR ABDIRASHID WARSAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03901652
IRS990/TotalAssetsEOYAmt03985367
IRS990/TotalAssetsGrp/BOYAmt03901652
IRS990/TotalAssetsGrp/EOYAmt03985367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07660983
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0973051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06606847
IRS990/TotalFunctionalExpensesGrp/TotalAmt07579898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513134
IRS990/TotalLiabilitiesEOYAmt0515529
IRS990/TotalLiabilitiesGrp/BOYAmt0513134
IRS990/TotalLiabilitiesGrp/EOYAmt0515529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03388518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03469838
IRS990/TotalOtherCompensationAmt060238
IRS990/TotalProgramServiceExpensesAmt06606847
IRS990/TotalReportableCompFromOrgAmt0348410
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07661218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03901652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03985367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0815476
IRS990/TravelGrp/TotalAmt0815476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
$3,985,367
Liabilities
$515,529
Net assets
$3,469,838
Revenue
$7,661,218
Expenses
$7,579,898
Net income
$81,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.9$14.8$2.98$8.74$11.1$2.33
2016Detailed filing. Detailed filing data is available for this year.$4.10$4.75$0.65$8.02$8.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.40$4.65$0.25$8.21$8.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.52$3.47$7.66$7.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.51$3.39$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.57$3.21$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.45$2.88$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.51$2.90$7.16