Civic Intelligence

Nasha Shkola

EIN 37-1662315 • 501(c)3 • Brooklyn Park, MN

Profile

Providing education that ties to minnesota standards to minnesota residents grades k through 8.

6717 85th Ave NBrooklyn Park, MN 55445

www.nashashkolamn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,574

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$780,350

Up $65,112 (+9.1%) from 2023

Liabilities

Up

$1,513,006

Up $205,259 (+16%) from 2023

Net Assets

Down

-$732,656

Down $140,147 (-24%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$1,674,663

Down $233,909 (-12%) from 2023

Expenses

Down

$1,814,810

Down $207,157 (-10%) from 2023

Net Income

Down

-$140,147

Down $26,752 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $330,909Liabilities 2013: $431,381Net Assets 2013: -$100,4722013Assets 2014: $151,920Liabilities 2014: $197,711Net Assets 2014: -$45,7912014Assets 2015: $542,871Liabilities 2015: $854,796Net Assets 2015: -$311,9252015Assets 2016: $506,445Liabilities 2016: $871,255Net Assets 2016: -$364,8102016Assets 2017: $1,637,928Liabilities 2017: $2,395,276Net Assets 2017: -$757,3482017Assets 2018: $1,500,250Liabilities 2018: $2,548,019Net Assets 2018: -$1,047,7692018Assets 2019: $980,600Liabilities 2019: $1,873,269Net Assets 2019: -$892,6692019Assets 2020: $967,445Liabilities 2020: $1,820,559Net Assets 2020: -$853,1142020Assets 2021: $709,184Liabilities 2021: $1,507,778Net Assets 2021: -$798,5942021Assets 2022: $920,578Liabilities 2022: $1,399,692Net Assets 2022: -$479,1142022Assets 2023: $715,238Liabilities 2023: $1,307,747Net Assets 2023: -$592,5092023Assets 2024: $780,350Liabilities 2024: $1,513,006Net Assets 2024: -$732,6562024

Highlighted filing

2024

Assets$780,350
Liabilities$1,513,006
Net Assets-$732,656
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,128,559Expenses 2013: $1,229,031Net Income 2013: -$100,4722013Revenue 2014: $1,378,965Expenses 2014: $1,324,284Net Income 2014: $54,6812014Revenue 2015: $1,795,434Expenses 2015: $1,642,427Net Income 2015: $153,0072015Revenue 2016: $1,428,390Expenses 2016: $1,481,275Net Income 2016: -$52,8852016Revenue 2017: $1,371,263Expenses 2017: $1,763,801Net Income 2017: -$392,5382017Revenue 2018: $1,410,931Expenses 2018: $1,701,352Net Income 2018: -$290,4212018Revenue 2019: $1,646,677Expenses 2019: $1,491,577Net Income 2019: $155,1002019Revenue 2020: $1,492,906Expenses 2020: $1,453,351Net Income 2020: $39,5552020Revenue 2021: $1,647,581Expenses 2021: $1,593,061Net Income 2021: $54,5202021Revenue 2022: $2,016,372Expenses 2022: $1,696,892Net Income 2022: $319,4802022Revenue 2023: $1,908,572Expenses 2023: $2,021,967Net Income 2023: -$113,3952023Revenue 2024: $1,674,663Expenses 2024: $1,814,810Net Income 2024: -$140,1472024

Highlighted filing

2024

Revenue$1,674,663
Expenses$1,814,810
Net Income-$140,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$780,350
Liabilities
$1,513,006
Net assets
-$732,656
Revenue
$1,674,663
Expenses
$1,814,810
Net income
-$140,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$1.51$0.73$1.67$1.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.31$0.59$1.91$2.02$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$1.40$0.48$2.02$1.70$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.51$0.80$1.65$1.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.82$0.85$1.49$1.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.87$0.89$1.65$1.49$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.55$1.05$1.41$1.70$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.40$0.76$1.37$1.76$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.87$0.36$1.43$1.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.85$0.31$1.80$1.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.38$1.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.43$0.10$1.13$1.23$0.10
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,908,572
Mission and Program Overview

Mission

Providing education that ties to minnesota standards to minnesota residents grades k through 8.

00

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,297$253,847▲ $146,550
Cash and Non-Interest-Bearing Accounts$245,564$93,830▼ $151,734
Pledges and Grants Receivable$265,964$79,687▼ $186,277
Land, Buildings, and Equipment, Net$10,088$11,709▲ $1,621
Prepaid Expenses and Deferred Charges$2,357--
Total Assets$920,578$715,238▼ $205,340
Other Assets Total$289,308$276,165▼ $13,143
Liabilities
Other Liabilities$1,251,259$1,052,983▼ $198,276
Accounts Payable and Accrued Expenses$148,433$254,764▲ $106,331
Total Liabilities$1,399,692$1,307,747▼ $91,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,239$0▼ $3,239
Net Assets Without Donor Restrictions$-482,353$-592,509▼ $110,156
Total Net Assets Fund Balance$-479,114$-592,509▼ $113,395
Total Liabilities and Net Assets / Fund Balance$920,578$715,238▼ $205,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,709$25,198$36,907
Other Assets Org$276,165--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yelena HardcopfDirectorFT$61,513$6,745$68,258
Natalya JohnsonTeacher MemberFT$41,705$4,143$45,848

Board Members and Trustees

NameTitle
Mark EilersChair - Community
Nicole NelsonParent Member
Peter KellerSecretary - Parent
Lydia TonoyanTreasurer - Parent

Highest Paid Contractors

ContractorServicesLocationCompensation
North Star Bus LinesTransportation11800 95th Avenue North, Maple Grove, MN 55369$202,963
Designs for LearningFinance, tech, and SPED2233 University Ave W Suite 450, St Paul, MN 55114$106,088
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,935
Program Service Revenue
$11,080
Investment Income
$1,550
Other Revenue
$202,007
All Other Contributions
$1,627
Change in Net Assets
$-113,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-193,948
Total Revenue per Audited Statements
$1,714,624
Total Revenue per Form 990
$1,908,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,431
Salaries, Compensation, and Employee Benefits$904,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,379$74,932-$618,311
Occupancy$308,267--$308,267
Travel$208,149--$208,149
Current Officers, Directors, Trustees, and Key Employees$111,591$15,389-$126,980
Fees for Services Other$48,096$77,553-$125,649
Office Expenses$77,998$7,316-$85,314
Pension Plan Contributions$57,901$20,232-$78,133
Fees for Services Accounting-$74,107-$74,107
Fees for Services Legal-$72,530-$72,530
Payroll Taxes$52,036$7,126-$59,162
Other Employee Benefits$20,789$1,161-$21,950
Information Technology$8,415$12,326-$20,741
Other Expenses$150$15,002-$15,152
Insurance$11,553--$11,553
Payment Travel Entrtnmnt Publicly Ofcl$5,897--$5,897
Depreciation Depletion$2,054--$2,054
Total Functional Expenses$1,644,293$377,674$0$2,021,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,967
Total Expenses per Form 990$2,021,967
Total Expenses per Audited Statements$1,828,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-193,948
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$894,738
Deferred Pension Liability$158,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all the powers and authority of the Board in the intervals between meetings of the Board, and is subject to the direction and control of the full Board.”

Form 990, Part VI, Section A, line 6

“The School's members include teachers providing instruction under contract with a cooperative and all parents/guardians of students enrolled at the school.”

Form 990, Part VI, Section A, line 7A

“The School's members are eligible to elect the members of the School's board of directors.”

Form 990, Part VI, Section B, line 11B

“The Board's Executive Committee will review the prepared Form 990 and recommend its adjustments or approval to the full board for approval after its completion by an independent accounting firm.”

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

“At the board level, conflicts are asked to be disclosed prior to entering any conversation regarding contracts or employment opportunities. The determination as to whether a conflict of interest exists is to be made by the school board. Individuals with a conflict of interest with respect to a matter being deliberated by the Board may not particiapte or vote on such matters. All deliberations and decisions involving conflicts of interest are documented in the meeting minutes, or as otherwise appropriate.”

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

“The compensation of the school director is determined by research of comparable salaries through MACS charter schools by the Board of Directors and documented in a letter of offer. This process last took place in 2017.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nasha Shkola
EIN
37-1662315
Phone
9527461880
Address
6717 85th Ave N, Brooklyn Park, MN 55445

Signing Officer

Name
Yelena Hardcopf
Title
Executive Director
Phone
9527461880
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yelena Hardcopf
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota.”

Part XI, Line 2D - Other Adjustments:

“Negative Pension Expense -193,948.”

Part XII, Line 2D - Other Adjustments:

“Negative Pension Expense -193,948.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc000
IRS990/AllOtherContributionsAmt01627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Designs for Learning
IRS990/BooksInCareOfDetail/PhoneNum09527461880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 University Ave W 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245564
IRS990/CashNonInterestBearingGrp/EOYAmt093830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015389
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0202963
IRS990/ContractorCompensationGrp/CompensationAmt1106088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011800 95th Avenue North
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12233 University Ave W Suite 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Maple Grove
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0North Star Bus Lines
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Designs for Learning
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Finance, tech, and SPED
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01693935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01550
IRS990/CYOtherExpensesAmt01117431
IRS990/CYOtherRevenueAmt0202007
IRS990/CYProgramServiceRevenueAmt011080
IRS990/CYRevenuesLessExpensesAmt0-113395
IRS990/CYSalariesCompEmpBnftPaidAmt0904536
IRS990/CYTotalExpensesAmt02021967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02054
IRS990/DepreciationDepletionGrp/TotalAmt02054
IRS990/Desc052% of all students achieved proficiency in the MCA assessment (Minnesota Comprehensive Assessment). The SMART goal was met with a 5% increase from the previous year. 50% of students enrolled in third grade on October 1st tested as proficient on the Reading MCA which is greater than the state performance by 23%. Both free & reduced lunch and English Language Learners showed higher achievement levels than students in these categories at the state level.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03239
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01644293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074107
IRS990/FeesForServicesAccountingGrp/TotalAmt074107
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072530
IRS990/FeesForServicesLegalGrp/TotalAmt072530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048096
IRS990/FeesForServicesOtherGrp/TotalAmt0125649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56745
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Eilers
IRS990/Form990PartVIISectionAGrp/PersonNm1Lydia Tonoyan
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalya Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Yelena Hardcopf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - Community
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer - Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01692308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01908572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012326
IRS990/InformationTechnologyGrp/ProgramServicesAmt08415
IRS990/InformationTechnologyGrp/TotalAmt020741
IRS990/InsuranceGrp/ProgramServicesAmt011553
IRS990/InsuranceGrp/TotalAmt011553
IRS990/InvestmentIncomeGrp/ExclusionAmt01550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011709
IRS990/LandBldgEquipCostOrOtherBssAmt036907
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Nasha Skola aspires to be a multi-cultural charter school comitted to exceptional education in all areas of academic inquiry with an emphasis on Russian Language and Culture, providing structured and responsive learning environment based upon educational best practices for allstudents and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-592509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-482353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-592509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0308267
IRS990/OccupancyGrp/TotalAmt0308267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OfficeExpensesGrp/ProgramServicesAmt077998
IRS990/OfficeExpensesGrp/TotalAmt085314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289308
IRS990/OtherAssetsTotalGrp/EOYAmt0276165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021950
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Capital Purchases
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015002
IRS990/OtherExpensesGrp/ProgramServicesAmt0163505
IRS990/OtherExpensesGrp/ProgramServicesAmt124513
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt0163505
IRS990/OtherExpensesGrp/TotalAmt124513
IRS990/OtherExpensesGrp/TotalAmt215152
IRS990/OtherLiabilitiesGrp/BOYAmt01251259
IRS990/OtherLiabilitiesGrp/EOYAmt01052983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202007
IRS990/OtherRevenueTotalAmt0202007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07126
IRS990/PayrollTaxesGrp/ProgramServicesAmt052036
IRS990/PayrollTaxesGrp/TotalAmt059162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057901
IRS990/PensionPlanContributionsGrp/TotalAmt078133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02357
IRS990/PrincipalOfficerNm0Yelena Hardcopf
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food services
IRS990/ProgramServiceRevenueGrp/Desc1Fees from patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05897
IRS990/PYOtherExpensesAmt0795920
IRS990/PYOtherRevenueAmt092526
IRS990/PYProgramServiceRevenueAmt012009
IRS990/PYRevenuesLessExpensesAmt0319480
IRS990/PYSalariesCompEmpBnftPaidAmt0900972
IRS990/PYTotalExpensesAmt01696892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253847
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036907
IRS990ScheduleD/ExpensesNotReportedAmt0-193948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02021967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-193948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1894738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherRevenueAmt0-193948
IRS990ScheduleD/RevenueNotReportedAmt0-193948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01908572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative Pension Expense -193,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Pension Expense -193,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276165
IRS990ScheduleD/TotalExpensesPerForm990Amt02021967
IRS990ScheduleD/TotalLiabilityAmt01052983
IRS990ScheduleD/TotalRevenuePerForm990Amt01908572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828019
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/ExplanationTxt0All policies are available upon request and those applicable are included in communications with the general public and stakeholders.
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all the powers and authority of the Board in the intervals between meetings of the Board, and is subject to the direction and control of the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School's members include teachers providing instruction under contract with a cooperative and all parents/guardians of students enrolled at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School's members are eligible to elect the members of the School's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board's Executive Committee will review the prepared Form 990 and recommend its adjustments or approval to the full board for approval after its completion by an independent accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the board level, conflicts are asked to be disclosed prior to entering any conversation regarding contracts or employment opportunities. The determination as to whether a conflict of interest exists is to be made by the school board. Individuals with a conflict of interest with respect to a matter being deliberated by the Board may not particiapte or vote on such matters. All deliberations and decisions involving conflicts of interest are documented in the meeting minutes, or as otherwise appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the school director is determined by research of comparable salaries through MACS charter schools by the Board of Directors and documented in a letter of offer. This process last took place in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920578
IRS990/TotalAssetsEOYAmt0715238
IRS990/TotalAssetsGrp/BOYAmt0920578
IRS990/TotalAssetsGrp/EOYAmt0715238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01693935
IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644293
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01307747
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-479114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-592509
IRS990/TotalOtherCompensationAmt010888
IRS990/TotalProgramServiceExpensesAmt01644293
IRS990/TotalProgramServiceRevenueAmt011080
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0208149

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