Civic Intelligence

Milroy Area Charter School

990 • Fiscal year 2016 • EIN 32-0129925

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.MILROY.K12.MN.US
103 Prospect StMilroy, MN 56263

(507) 336-2563

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,654

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$373,701

No earlier filing loaded for comparison.

Net Assets

$72,721

No earlier filing loaded for comparison.

Liabilities

$300,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

$432,365

No earlier filing loaded for comparison.

Expenses

$423,673

No earlier filing loaded for comparison.

Net Income

$8,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $373,701Liabilities 2016: $300,980Net Assets 2016: $72,7212016Assets 2017: $827,517Liabilities 2017: $854,718Net Assets 2017: -$27,2012017Assets 2018: $561,389Liabilities 2018: $868,407Net Assets 2018: -$307,0182018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$373,701
Liabilities$300,980
Net Assets$72,721
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $432,365Expenses 2016: $423,673Net Income 2016: $8,6922016Revenue 2017: $475,955Expenses 2017: $575,877Net Income 2017: -$99,9222017Revenue 2018: $388,211Expenses 2018: $668,028Net Income 2018: -$279,8172018Revenue 2019: $416,448Expenses 2019: $109,430Net Income 2019: $307,0182019

Highlighted filing

2016

Revenue$432,365
Expenses$423,673
Net Income$8,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$432,365
Mission and Program Overview

Mission

To provide education for kindergarten through fourth graders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,986$287,881▲ $23,895
Land, Buildings, and Equipment, Net$39,005$30,963▼ $8,042
Pledges and Grants Receivable$37,320$11,728▼ $25,592
Accounts Receivable$5,917$60▼ $5,857
Total Assets$379,816$373,701▼ $6,115
Other Assets Total$33,588$43,069▲ $9,481
Liabilities
Other Liabilities$264,461$276,692▲ $12,231
Accounts Payable and Accrued Expenses$45,310$24,288▼ $21,022
Total Liabilities$309,771$300,980▼ $8,791
Net Assets / Fund Balance
Unrestricted Net Assets$31,040$41,758▲ $10,718
Temporarily Rstr Net Assets$39,005$30,963▼ $8,042
Total Net Assets Fund Balance$70,045$72,721▲ $2,676
Total Liabilities and Net Assets / Fund Balance$379,816$373,701▼ $6,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,963$97,115$128,078
Other Assets Org$43,069--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Jennifer GriebelBoard Member$31,654$31,654

Board Members and Trustees

NameTitle
Krista ZeugChair
Kami ParkerBoard Member
Lezlie LavoyBoard Member
Kathleen KestelootClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$388,551
Program Service Revenue
$43,538
Investment Income
$276
Other Revenue
$0
All Other Contributions
$1,047
Change in Net Assets
$8,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,365
Total Revenue per Audited Statements
$432,365
Total Revenue per Form 990
$432,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,029
Other Expenses$186,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,574$87,078-$171,652
Occupancy$84,587--$84,587
Current Officers, Directors, Trustees, and Key Employees$31,654--$31,654
Fees for Services Management$14,697$6,207-$20,904
Pension Plan Contributions$9,522$6,623-$16,145
Payroll Taxes$8,855$6,522-$15,377
Fees for Services Accounting-$9,200-$9,200
Depreciation Depletion$7,915$127-$8,042
Insurance$5,965--$5,965
Other Employee Benefits$1,171$1,030-$2,201
Travel$290$30-$320
Other Expenses$3,775$150-$150
Office Expenses$17$111-$128
Total Functional Expenses$293,864$129,809$0$423,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,673
Total Expenses per Audited Statements$423,673
Total Expenses per Form 990$423,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$234,230
Deferred Inflows of Resources$42,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations director reviews a draft of the form 990 and then presents a final draft to the board chair to sign.”

Form 990, Page 6, Part VI, Line 15A

“The director's salary was determined by the school board based upon a review of the director's responsibilities.”

Form 990, Page 6, Part VI, Line 15B

“School board reviewes and approves all salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milroy Area Charter School
EIN
32-0129925
Phone
5073362563
Address
103 PROSPECT ST, MILROY, MN 56263

Signing Officer

Name
Krista Zeug
Title
Chair
Phone
5073362563
Signed
2016-11-18

Organization Details

Principal Officer
Krista Zeug
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
5

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES FEDERAL AND MN STATE AID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS DIRECTOR REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS A FINAL DRAFT TO THE BOARD CHAIR TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR'S SALARY WAS DETERMINED BY THE SCHOOL BOARD BASED UPON A REVIEW OF THE DIRECTOR'S RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD REVIEWES AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TotalLiabilitiesEOYAmt0300980
IRS990/TotalLiabilitiesGrp/BOYAmt0309771
IRS990/TotalLiabilitiesGrp/EOYAmt0300980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072721
IRS990/TotalProgramServiceExpensesAmt0293864
IRS990/TotalProgramServiceRevenueAmt043538
IRS990/TotalReportableCompFromOrgAmt031654
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432365
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373701
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0290
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MILROY.K12.MN.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA ZEUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073362563
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILROY AREA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILR
ReturnHeader/Filer/EIN0320129925
ReturnHeader/Filer/PhoneNum05073362563
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0MILROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02016-11-22T10:36:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,701
Liabilities
$300,980
Net assets
$72,721
Revenue
$432,365
Expenses
$423,673
Net income
$8,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.16$1.09$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.61$8.68$3.07$3.88$6.68$2.80
2017Detailed filing. Detailed filing data is available for this year.$8.28$8.55$0.27$4.76$5.76$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.01$0.73$4.32$4.24$0.09