Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-2215865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,411,572
Up $513,167 (+57%) from 2012
Net Assets
Up$823,103
Up $455,891 (+124%) from 2012
Liabilities
Up$588,469
Up $57,276 (+11%) from 2012
Revenue
$4,105,625
No earlier filing loaded for comparison.
Expenses
Up$3,656,764
Up $1,067,724 (+41%) from 2012
Net Income
$448,861
No earlier filing loaded for comparison.
Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers and the school. Metro Schools College Prep values cultural, religous, ethnic, and socioeconomic diversity as central elements of a college preparatory education and provides a caring learning community that prepares students and staff to be responsible world citizens.
Metro schools college prep is committed to academic excellence and closing the achievenment gap by establishing rigorous goals for students, parents, teachers and the school. Metro schools college prep values cultural, religious, ethnic, and socioeconomic diversity as central elements of a college preparatory education and provides a caring learning community that prepares students and staff to be responsible world citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $134,066 | $567,632 | ▲ $433,566 |
| Land, Buildings, and Equipment, Net | $318,304 | $486,038 | ▲ $167,734 |
| Cash and Non-Interest-Bearing Accounts | $181,768 | $182,904 | ▲ $1,136 |
| Pledges and Grants Receivable | $105,344 | $105,041 | ▼ $303 |
| Prepaid Expenses and Deferred Charges | $90,473 | $69,957 | ▼ $20,516 |
| Total Assets | $829,955 | $1,411,572 | ▲ $581,617 |
| Liabilities | |||
| Other Liabilities | $208,356 | $295,251 | ▲ $86,895 |
| Accounts Payable and Accrued Expenses | $247,357 | $293,218 | ▲ $45,861 |
| Total Liabilities | $455,713 | $588,469 | ▲ $132,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $374,242 | $823,103 | ▲ $448,861 |
| Total Net Assets Fund Balance | $374,242 | $823,103 | ▲ $448,861 |
| Total Liabilities and Net Assets / Fund Balance | $829,955 | $1,411,572 | ▲ $581,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $445,927 | $134,723 | $580,650 |
| Leasehold Improvements | $40,111 | $8,158 | $48,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ahmed Elmi | Executive Director | FT | $81,974 | $18,002 | $99,976 |
| Farhan Hussein | Assistant Director | FT | $68,640 | $17,393 | $86,033 |
| Justine Bjergo | Secretary/teacher | FT | $34,471 | $6,081 | $40,552 |
| Abraham Gadalla | Treasurer | FT | $6,750 | $516 | $7,266 |
| Name | Title |
|---|---|
| Abdulkadir Abdalla | Board Chair |
| Mohamed Mohamoud | Vice Chair |
| Abdinor Warfa | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,292,548 |
| Other Expenses | $1,364,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,468,008 | $124,357 | - | $1,592,365 |
| Occupancy | $424,316 | - | - | $424,316 |
| Fees for Services Other | $219,016 | $130,767 | - | $349,783 |
| Current Officers, Directors, Trustees, and Key Employees | $51,205 | $209,873 | - | $261,078 |
| Other Employee Benefits | $170,087 | $15,886 | - | $185,973 |
| Payroll Taxes | $115,545 | $21,726 | - | $137,271 |
| Pension Plan Contributions | $106,898 | $8,963 | - | $115,861 |
| Travel | $62,136 | $5,032 | - | $67,168 |
| Depreciation Depletion | $63,503 | - | - | $63,503 |
| Other Expenses | $51,297 | $10,427 | - | $51,297 |
| Insurance | $26,193 | - | - | $26,193 |
| All Other Expenses | $192 | $23,187 | - | $23,379 |
| Office Expenses | $21 | $289 | - | $310 |
| Total Functional Expenses | $3,075,179 | $581,585 | $0 | $3,656,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,656,764 |
| Total Expenses per Audited Statements | $3,656,764 |
| Total Expenses per Form 990 | $3,656,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Capital Lease Payable | $213,699 |
| Short Term Capital Lease Payable | $81,552 |
“The board of directors reviews the form 990 as prepared by the auditor prior to filing.”
“Compliance with the policy is reviewed at board meetings.”
“The board, after deliberation determines the executive directors salary. The board, with the advisement of the executive director makes decisions regarding compensation of employees.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Per mn statute 124d.10, charter schools are required to have licensed teachers as members of the board of directors. Justine bjergo is a board member and received compensation for her services as a teacher.”
“The board of directors is responsible for the selection of an independent accountant and for the oversight of the financial statement audit.”
“The school is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The school has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the school is no longer subject to examination by tax authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 567632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | METRO SCHOOLS COLLEGE PREP IS COMMITTED TO ACADEMIC EXCELLENCE AND CLOSING THE ACHIEVENMENT GAP BY ESTABLISHING RIGOROUS GOALS FOR STUDENTS, PARENTS, TEACHERS AND THE SCHOOL. METRO SCHOOLS COLLEGE PREP VALUES CULTURAL, RELIGIOUS, ETHNIC, AND SOCIOECONOMIC DIVERSITY AS CENTRAL ELEMENTS OF A COLLEGE PREPARATORY EDUCATION AND PROVIDES A CARING LEARNING COMMUNITY THAT PREPARES STUDENTS AND STAFF TO BE RESPONSIBLE WORLD CITIZENS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCHOOL BUSINESS SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6519176259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1821 UNIVERSITY AVE W SUITE 256 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4080976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 1364216 |
| IRS990/CYOtherRevenueAmt | 0 | 24425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2292548 |
| IRS990/CYTotalExpensesAmt | 0 | 3656764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4105625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63503 |
| IRS990/Desc | 0 | ACTIVITIES INCLUDE FURTHER DEVELOPMENT OF THE CHARTER SCHOOL, IMPROVE PUPIL LEARNING,INCREASE LEARNING OPPORTUNITIES FOR DIVERSE COMMUNITIES AND CREATE PROFESSIONAL OPPORTUNITIES FOR TEACHERS INCLUDING RESPONSIBILITY FOR THE SCHOOL'S LEARNING PROGRAM. THE SCHOOL HAS APPROXIMATELY 283 STUDENTS RANGING IN GRADES 5-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3075179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18002 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABDULKADIR ABDALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOHAMED MOHAMOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABRAHAM GADALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTINE BJERGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABDINOR WARFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FARHAN HUSSEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AHMED ELMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 81974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4080976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4105625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628919 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185973 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THIRD PARTY BILLINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD SALES TO ADULTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13862 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10381 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 182 |
| IRS990/OtherRevenueTotalAmt | 0 | 24425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1468008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1592365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137271 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69957 |
| IRS990/PrincipalOfficerNm | 0 | AHMED ELMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3301587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 1245403 |
| IRS990/PYOtherRevenueAmt | 0 | 18971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2068381 |
| IRS990/PYTotalExpensesAmt | 0 | 3313784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3320814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24425 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 445927 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM CAPITAL LEASE PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR COMMUNICATION IS ALMOST ENTIRELY BY WORD OF MOUTH BUT WE DO PASS OUT BROCHURES THAT SAY WE HONOR ALL NON-DISCRIMINATION LAWS AND POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HAS RECEIVED MONIES FROM THE MINNESOTA DEPARTMENT OF EDUCATION AS THEIR PRIMARY REVENUE STREAM. SOME OF THESE FUNDS INITIALLY GENERATED AT THE FEDERAL LEVEL AND ARE RE-GRANTED TO CHARTER SCHOOLS. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AS PREPARED BY THE AUDITOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE POLICY IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD, AFTER DELIBERATION DETERMINES THE EXECUTIVE DIRECTORS SALARY. THE BOARD, WITH THE ADVISEMENT OF THE EXECUTIVE DIRECTOR MAKES DECISIONS REGARDING COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER MN STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. JUSTINE BJERGO IS A BOARD MEMBER AND RECEIVED COMPENSATION FOR HER SERVICES AS A TEACHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KERN DEWENTER VIERE LTD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.