Civic Intelligence

College Prep Elementary

990 • Fiscal year 2013 • EIN 35-2344965

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.CPE-K6.ORG
1355 Pierce Butler Route55104
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$860,815

Down $333,646 (-28%) from 2012

Net Assets

Up

$707,987

Up $84,085 (+13%) from 2012

Liabilities

Down

$152,828

Down $417,731 (-73%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,700,548

Up $664,371 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $881,494Liabilities 2011: $433,266Net Assets 2011: $448,2282011Assets 2012: $1,194,461Liabilities 2012: $570,559Net Assets 2012: $623,9022012Assets 2013: $860,815Liabilities 2013: $152,828Net Assets 2013: $707,9872013Assets 2014: $984,375Liabilities 2014: $214,938Net Assets 2014: $769,4372014Assets 2015: $1,060,688Liabilities 2015: $2,014,119Net Assets 2015: -$953,4312015Assets 2016: $1,221,518Liabilities 2016: $2,207,699Net Assets 2016: -$986,1812016Assets 2017: $1,369,464Liabilities 2017: $3,365,216Net Assets 2017: -$1,995,7522017Assets 2018: $5,828,777Liabilities 2018: $8,849,417Net Assets 2018: -$3,020,6402018Assets 2019: $4,675,699Liabilities 2019: $6,848,994Net Assets 2019: -$2,173,2952019Assets 2020: $3,590,964Liabilities 2020: $5,739,440Net Assets 2020: -$2,148,4762020Assets 2021: $3,601,704Liabilities 2021: $5,637,525Net Assets 2021: -$2,035,8212021Assets 2022: $7,308,284Liabilities 2022: $8,898,545Net Assets 2022: -$1,590,2612022Assets 2023: $5,339,058Liabilities 2023: $7,505,070Net Assets 2023: -$2,166,0122023Assets 2024: $594,149Liabilities 2024: $149,773Net Assets 2024: $444,3762024

Highlighted filing

2013

Assets$860,815
Liabilities$152,828
Net Assets$707,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,619,7202011Expenses 2012: $3,036,1772012Expenses 2013: $3,700,5482013Revenue 2014: $4,482,485Expenses 2014: $4,421,035Net Income 2014: $61,4502014Revenue 2015: $5,244,604Expenses 2015: $5,175,185Net Income 2015: $69,4192015Revenue 2016: $6,218,355Expenses 2016: $6,251,105Net Income 2016: -$32,7502016Revenue 2017: $6,423,948Expenses 2017: $7,433,519Net Income 2017: -$1,009,5712017Revenue 2018: $6,062,551Expenses 2018: $7,087,439Net Income 2018: -$1,024,8882018Revenue 2019: $5,768,896Expenses 2019: $5,627,291Net Income 2019: $141,6052019Revenue 2020: $5,712,869Expenses 2020: $5,544,198Net Income 2020: $168,6712020Revenue 2021: $5,105,248Expenses 2021: $4,924,372Net Income 2021: $180,8762021Revenue 2022: $4,418,611Expenses 2022: $4,322,366Net Income 2022: $96,2452022Revenue 2023: $3,143,492Expenses 2023: $3,719,243Net Income 2023: -$575,7512023Revenue 2024: $5,914,070Expenses 2024: $3,303,682Net Income 2024: $2,610,3882024

Highlighted filing

2013

Revenue-
Expenses$3,700,548
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,784,633
Mission and Program Overview

Mission

To prepare scholars to build character and accept of the value of various cultures

Filing and Contact Details

Filer

EIN
35-2344965
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0305559
IRS990/AccountsPayableAccruedExpenses/EOY0152828
IRS990/AccountsReceivable/BOY01120979
IRS990/AccountsReceivable/EOY0665448
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A K-6 CHARTER SCHOOL FOR IMMIGRANT AND OTHER MINORITY FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101355 PIERCE BUTLER ROUTE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055104
IRS990/AllOtherContributions018044
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY0553748
IRS990/CapStckTrstPrinCurrentFunds/EOY0657555
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY0137543
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085655
IRS990/CompCurrentOfficersDirectors/ProgramServices090423
IRS990/CompCurrentOfficersDirectors/Total0176078
IRS990/CompDisqualPersons/ProgramServices047651
IRS990/CompDisqualPersons/Total047651
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0809
IRS990/ConferencesMeetings/ProgramServices012581
IRS990/ConferencesMeetings/Total013390
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10101 EAST 10TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11558 VANDALIA STREET SUITE 255A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 270338
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HASTINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055033
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255127
IRS990/ContractorCompensation/Compensation0264427
IRS990/ContractorCompensation/Compensation1185555
IRS990/ContractorCompensation/Compensation2146406
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MONARCH TRANSPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EZY-RIDE 4U LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DONE RIGHT FOODS
IRS990/ContributionsGrantsCurrentYear03770837
IRS990/ContributionsGrantsPriorYear03196254
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06535
IRS990/DepreciationDepletion/ProgramServices017004
IRS990/DepreciationDepletion/Total023539
IRS990/DescribedIn501C301
IRS990/Description0THE COLLEGE PREP ELEMENTARY (CPE) IS A CHARTER SCHOOL OPERATING IN THE CITY OF SAINT PAUL SERVING KINDERGARTEN TO SIXTH GRADE STUDENTS. THE SCHOOL WAS ESTABLISHED IN 2009 TO SERVE HMONG AND MINORITY FAMILIES THROUGH A SPECIALIZED FOCUS ON COLLEGE AND CAREER READINESS BY HAVING A SMALL SCHOOL ENVIRONMENT TO ACCOMPLISH THE MISSION OF PREPARING EVERY STUDENT TO SUCCEED IN COLLEGE AND CAREER. THE SCHOOL UTILIZES RESEARCH-BASED, PROVEN METHODS TO PROMOTE ENGLISH LANGUAGE DEVELOPMENT AND LITERACY, MATHEMATICS PROFICIENCY, SCIENCE MASTERY, AND ENGAGEMENT IN THE LEARNING PROCESS. THE SCHOOL PROVIDES STUDENTS WITH A STRONG EDUCATIONAL PROGRAM WITHIN A LEARNING COMMUNITY THAT BUILDS SELF-CONFIDENCE AND AWARENESS OF DIVERSE CULTURES AND IDEAS.THE SCHOOL PARTNERS WITH CONCORDIA UNIVERSITY-SAINT PAUL, THE UNIVERSITY OF SAINT THOMAS, AND WITH COMMUNITY ORGANIZATIONS AND FAMILIES TO ENSURE THAT STUDENTS RECEIVE ONGOING SUPPORT AT SCHOOL AND AT HOME. THROUGH EXTENSIVE ACADEMIC PREPARATION AND COMMUNITY COLLABORATION, STUDENTS HAVE ACCESS TO THE TOOLS TO SUCCEED.IN THE PAST YEAR (2012-2013), CPE HAD AN AVERAGE ENROLLMENT OF 243 AND IS LOOKING FORWARD TO ADDITIONAL GROWTH. SCHOOL-WIDE GOALS FOR SCHOOL YEAR 2012-13:WE FEEL THE FOLLOWING ARE STRONG INDICATORS OF PROGRESS AND PROFICIENCY USING SEVERAL DIFFERENT ASSESSMENTS AND BEST PRACTICES. (WE WILL BE INCORPORATING ADEQUATE YEARLY PROGRESS AND MINNESOTA COMPREHENSIVE ASSESSMENTS GOALS WHEN THE DATA BECOMES AVAILABLE FROM THE MINNESOTA DEPARTMENT OF EDUCATION).-MATH PROFICIENCY GOAL: THE PERCENTAGE OF STUDENTS ACHIEVING PROFICIENT SCORES WILL INCREASE BY 20% ON NORTHWEST EVALUATION ASSOCIATION MATH TEST FROM FALL TO SPRING-MATH GROWTH GOAL: STUDENTS WILL ACHIEVE 1.5 YEARS GROWTH FROM FALL TO SPRING ON NORTHWEST EVALUATION ASSOCIATION MATH TEST-READING PROFICIENCY GOAL: THE PERCENTAGE OF STUDENTS ACHIEVING PROFICIENT SCORES WILL INCREASE BY 20% ON NORTHWEST EVALUATION ASSOCIATION READING TEST FROM FALL TO SPRING-READING GROWTH GOAL 1: STUDENTS WILL ACHIEVE 1.5 YEARS GROWTH FROM FALL TO SPRING ON NORTHWEST EVALUATION ASSOCIATION READING TEST-READING GROWTH GOAL 2: STUDENTS WILL IMPROVE 1.5 DEVELOPMENTAL READING ASSESSMENT YEARS FROM FALL TO SPRING-INSTRUCTIONAL GOAL: ALL TEACHERS WILL WRITE CONTENT AND LANGUAGE OBJECTIVES ON THE BOARD FOR ALL CORE CLASSES DAILY-ORGANIZATIONAL GOAL: COLLEGE PREP ELEMENTARY WILL IMPLEMENT DAILY INTERVENTION TIME (30 MINUTES)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03110856
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral081116
IRS990/FeesForServicesAccounting/Total081116
IRS990/FeesForServicesLegal/ManagementAndGeneral05486
IRS990/FeesForServicesLegal/Total05486
IRS990/FeesForServicesOther/ManagementAndGeneral060188
IRS990/FeesForServicesOther/ProgramServices0319267
IRS990/FeesForServicesOther/Total0379455
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek041.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BEN STEGEMAN
IRS990/Form990PartVIISectionA/NamePerson1MADELINE EDISON
IRS990/Form990PartVIISectionA/NamePerson2MARGO OSADCHUK
IRS990/Form990PartVIISectionA/NamePerson3MARIA LINDROOS
IRS990/Form990PartVIISectionA/NamePerson4SANDRA MCNEEL
IRS990/Form990PartVIISectionA/NamePerson5JANE PRINCE
IRS990/Form990PartVIISectionA/NamePerson6BEE VANG
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL RAIMONDI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation06371
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35890
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79201
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization334066
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization775007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR/TEACHER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03752793
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03784633
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices09039
IRS990/Insurance/Total09039
IRS990/Interest/ProgramServices01103
IRS990/Interest/Total01103
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncome/ExclusionAmount027
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec080167
IRS990/LandBuildingsEquipmentBasis0130599
IRS990/LandBuildingsEquipmentBasisNet/BOY070154
IRS990/LandBuildingsEquipmentBasisNet/EOY050432
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE IMMIGRANT AND OTHER MINORITY FAMILIES THROUGH A SPECIALIZED FOCUS ON ENSURING THAT STUDENTS ARE MOTIVATED AND PREPARED TO EVENTUALLY ATTEND COLLEGE. WE WANT TO IMPROVE READING AND MATH SCORES IN ALL GRADES AND TO BE IDENTIFIED BY THE MINNESOTA DEPARTMENT OF EDUCATION AS A "REWARD SCHOOL" BY THE YEAR 2014.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0265000
IRS990/NameOfPrincipalOfficerPerson0MICHAEL RAIMONDI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0623902
IRS990/NetAssetsOrFundBalancesEOY0707987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017777
IRS990/Occupancy/ProgramServices0307899
IRS990/Occupancy/Total0325676
IRS990/OfficeExpenses/ManagementAndGeneral064621
IRS990/OfficeExpenses/ProgramServices0241979
IRS990/OfficeExpenses/Total0306600
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013974
IRS990/OtherEmployeeBenefits/ProgramServices096005
IRS990/OtherEmployeeBenefits/Total0109979
IRS990/OtherExpensePriorYear01539803
IRS990/OtherExpensesCurrentYear01694808
IRS990/OtherExpenses/Description0REPAIRS AND MAINTANENCE
IRS990/OtherExpenses/Description1CAPITAL OUTLAY
IRS990/OtherExpenses/Description2FIELD TRIP ADMISSIONS
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral02687
IRS990/OtherExpenses/ManagementAndGeneral11787
IRS990/OtherExpenses/ProgramServices023616
IRS990/OtherExpenses/ProgramServices115438
IRS990/OtherExpenses/ProgramServices25664
IRS990/OtherExpenses/ProgramServices3597
IRS990/OtherExpenses/Total026303
IRS990/OtherExpenses/Total115438
IRS990/OtherExpenses/Total25664
IRS990/OtherExpenses/Total32384
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0596
IRS990/OtherSalariesAndWages/ManagementAndGeneral0212202
IRS990/OtherSalariesAndWages/ProgramServices01240450
IRS990/OtherSalariesAndWages/Total01452652
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY070154
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY050432
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021634
IRS990/PayrollTaxes/ProgramServices099825
IRS990/PayrollTaxes/Total0121459
IRS990/PensionPlanContributions/ManagementAndGeneral015221
IRS990/PensionPlanContributions/ProgramServices082700
IRS990/PensionPlanContributions/Total097921
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03328
IRS990/PrepaidExpensesDeferredCharges/EOY07392
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY013769
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1FEES FROM PATRONS
IRS990/ProgramServiceRevenue/ExclusionAmount08442
IRS990/ProgramServiceRevenuePriorYear015001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05327
IRS990/ProgramServiceRevenue/TotalRevenueColumn08442
IRS990/ProgramServiceRevenue/TotalRevenueColumn15327
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses084085
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue05327
IRS990/RevenuesLessExpensesCY084085
IRS990/RevenuesLessExpensesPriorYear0175674
IRS990/SalariesEtcCurrentYear02005740
IRS990/SalariesEtcPriorYear01496374
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue045632
IRS990ScheduleD/Equipment/Depreciation070567
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0116199
IRS990ScheduleD/ExpensesNotRptdF99003817
IRS990ScheduleD/ExpensesNotRptdOnFinStmt023539
IRS990ScheduleD/ExpensesSubtotal03677009
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CAPITALIZED EXPENSES 3,817.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DEPRECIATION EXPENSE 23,539.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue04800
IRS990ScheduleD/LeaseholdImprovements/Depreciation09600
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014400
IRS990ScheduleD/OtherExpensesIncluded03817
IRS990ScheduleD/OtherExpensesNotIncluded023539
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03784633
IRS990ScheduleD/TotalExpensesPerForm99003700548
IRS990ScheduleD/TotalOfBookValueLandBuildings050432
IRS990ScheduleD/TotalRevenuePerForm99003784633
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03680826
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03784633
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH SCHOOL BROCHURES, NEWSPAPER ADS, EMPLOYEE HANDBOOK, SCHOOL JOB APPLICATIONS AND DOCUMENTS, AS WELL AS THE STUDENT/PARENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction047651
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION PAID FOR SERVICES DURING THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TONG GE YANG
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT TEACHER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS FORM THE CONSTITUENCY OF THE SCHOOL'S VOTING BODY AND ELECT THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE SCHOOL MUST APPROVE AMENDMENTS TO THE SCHOOL BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WILL BE REVIEWED BY THE SCHOOL'S ACCOUNTING MANAGER AND SCHOOL DIRECTOR. A COPY WILL THEN BE PROVIDED TO THE BOARD OR A COMMITTEE OF THE BOARD FOR FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL HAS ADOPTED A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY AND THE POLICY IS MONITORED AT THE BOARD LEVEL. EACH NEW DIRECTOR MUST COMPLETE A CONFLICT-OF-INTEREST STATEMENT WITHIN 30 DAYS OF THEIR ELECTION, AND SHALL ANNUALLY COMPLETE SUCH A STATEMENT ON THE ANNIVERSARY OF THEIR ELECTION OR ON SUCH AN ANNUAL DATE THE BOARD MAY ELECT, SUCH AS THE ANNUAL MEETING. DISCLOSURE IN THE SCHOOL SHOULD BE MADE TO THE BOARD CHAIR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE SCHOOL DIRECTOR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD MEMBERS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. THE SCHOOL WILL AMEND THE CONFLICT OF INTEREST POLICY DURING THE FISCAL YEAR ENDING JUNE 30, 2013-14 TO PROVIDE GUIDANCE ON THE RESTRICTIONS PLACED ON INDIVIDUALS WITH CONFLICTS AND ON THE DOCUMENTATION PROCEDURES THAT WILL BE USED TO RECORD THE OCCURRENCE AND OUTCOME OF CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE SCHOOL DIRECTOR'S COMPENSATION INVOLVES LOOKING AT WHAT SIMILARLY SITUATED CHARTER SCHOOLS ARE PAYING FOR THEIR TOP OFFICIALS. A BOARD SUB-COMMITTEE THEN TAKES THOSE FIGURES AND COMPILES A COMPETITIVE COMPENSATION PACKAGE. DURING THE 2011-12 SCHOOL YEAR, THE BOARD CHAIR WORKED WITH AN EXTERNAL HUMAN RESOURCE CONSULTANT TO DEVELOP AN EVALUATION TOOL WHICH WAS USED FOR THE REVIEW PROCESS. IN ADDITION, THE BOARD CHAIR CONSULTED WITH CHARTER SCHOOL PARTNERS, A LOCAL CHARTER SCHOOL ASSOCIATION, AND WITH THE SCHOOL AUTHORIZER, CONCORDIA UNIVERSITY SAINT PAUL, TO GET FEEDBACK ON THE SCHOOL DIRECTOR, M. RAIMONDI. THE SCHOOL DIRECTOR'S SALARY/COMPENSATION AND REVIEW WAS CONDUCTED THROUGH INTERVIEWS AND SURVEYS WITH INTERNAL AND EXTERNAL REVIEWERS TO MAKE A DECISION ON THE REVIEW PROCESS. OTHER KEY EMPLOYEES OF THE SCHOOL, CPE EDUCATION LEAD, AND CPE OFFICE MANAGER ARE EVALUATED ANNUALLY BY THE SCHOOL DIRECTOR IN CONNECTION WITH THE SCHOOL AUTHORIZER, CONCORDIA UNIVERSITY SAINT PAUL AND THE MINNESOTA DEPARTMENT OF EDUCATION. THIS REVIEW WAS LAST UNDERTAKEN DURING THE 2011-2012 SCHOOL YEAR FOR CPE EDUCATION LEAD, J. FAUSKEE AND CPE OFFICE MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 23,753. MANAGEMENT AND GENERAL EXPENSES 60,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,941. CONSULTING FEES: PROGRAM SERVICE EXPENSES 107,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,240. SPECIAL EDUCATION CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 188,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,274.
IRS990ScheduleO/GeneralExplanation/Explanation7THE SCHOOL FOLLOWS A MODIFIED ACCURAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTS 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/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022488 CHIPPENDALE AVENUE W
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELTZ KES DARLING & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber06514632233
IRS990/TotalAssets/BOY01194461
IRS990/TotalAssetsBOY01194461
IRS990/TotalAssets/EOY0860815
IRS990/TotalAssetsEOY0860815
IRS990/TotalCompGT150K00
IRS990/TotalContributions03770837
IRS990/TotalExpensesCurrentYear03700548
IRS990/TotalExpensesPriorYear03036177
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0589692
IRS990/TotalFunctionalExpenses/ProgramServices03110856
IRS990/TotalFunctionalExpenses/Total03700548
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0570559
IRS990/TotalLiabilitiesBOY0570559
IRS990/TotalLiabilities/EOY0152828
IRS990/TotalLiabilitiesEOY0152828
IRS990/TotalLiabNetAssetsFundBalances/BOY01194461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,815
Liabilities
$152,828
Net assets
$707,987
Revenue
-
Expenses
$3,700,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$5.91$3.30$2.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$7.51$2.17$3.14$3.72$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$8.90$1.59$4.42$4.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$5.64$2.04$5.11$4.92$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$5.74$2.15$5.71$5.54$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$6.85$2.17$5.77$5.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$8.85$3.02$6.06$7.09$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.37$2.00$6.42$7.43$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.21$0.99$6.22$6.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$2.01$0.95$5.24$5.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$4.48$4.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.62$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$2.62