Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$151,920
Down $178,989 (-54%) from 2013
Net Assets
Up-$45,791
Up $54,681 (+54%) from 2013
Liabilities
Down$197,711
Down $233,670 (-54%) from 2013
Revenue And Expenses
Revenue
Up$1,378,965
Up $250,406 (+22%) from 2013
Expenses
Up$1,324,284
Up $95,253 (+7.8%) from 2013
Net Income
Up$54,681
Up $155,153 (+154%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 14, 2016
- Return Version
- 2013v4.0
- Gross Receipts
- $1,378,965
Mission and Program Overview
Mission
To provide a high quality education for grades K-8 consistent with Minnesota standards.
Providing education that ties to mn standards to mn residents grades k-8.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,488 | $78,702 | ▲ $46,214 |
| Loans From Officers Directors | $71,070 | $62,986 | ▼ $8,084 |
| Accounts Receivable | $241,178 | $41,097 | ▼ $200,081 |
| Prepaid Expenses and Deferred Charges | $56,827 | $31,809 | ▼ $25,018 |
| Cap Stk Tr Prin Current Funds | $-29,818 | $16,883 | ▲ $46,701 |
| Land, Buildings, and Equipment, Net | $416 | $312 | ▼ $104 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-70,654 | $-62,674 | ▲ $7,980 |
| Total Assets | $330,909 | $151,920 | ▼ $178,989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,000 | - | - |
| Accounts Payable and Accrued Expenses | $193,311 | $134,725 | ▼ $58,586 |
| Total Liabilities | $431,381 | $197,711 | ▼ $233,670 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-100,472 | $-45,791 | ▲ $54,681 |
| Total Liabilities and Net Assets / Fund Balance | $330,909 | $151,920 | ▼ $178,989 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $312 | $208 | $520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Hanacik Jensen | Director/teacher | FT | $38,350 | $10,714 | $49,064 |
| Kirsten Kinzler | School Director | FT | $35,591 | $7,640 | $43,231 |
| Yevgeniy Kharam | Director/teacher | FT | $35,000 | $7,457 | $42,457 |
| Yelena Hardcopf | Co-chairperson/teacher | FT | $34,338 | $7,231 | $41,569 |
Board Members and Trustees
| Name | Title |
|---|---|
| Oksana Cox | Co-chairperson |
| Ben Wallace | Director |
| Natalya Kormin | Director |
| Tatyana Kurcherenko | Director |
| Robin Wetzel | Member |
| Alex Brusilovsky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,357,804
- Program Service Revenue
- $17,740
- Investment Income
- $0
- Other Revenue
- $3,421
- All Other Contributions
- $3,441
- Change in Net Assets
- $54,681
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,378,965
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,378,965
- Total Revenue per Form 990
- $1,378,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $704,530 |
| Salaries, Compensation, and Employee Benefits | $619,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,448 | $13,438 | - | $366,886 |
| Occupancy | $249,155 | $1,774 | - | $250,929 |
| Current Officers, Directors, Trustees, and Key Employees | $122,209 | $48,218 | - | $170,427 |
| Travel | $169,653 | - | - | $169,653 |
| Fees for Services Other | $63,480 | $38,321 | - | $101,801 |
| Office Expenses | $77,037 | $7,402 | - | $84,439 |
| Payroll Taxes | $45,776 | $9,923 | - | $55,699 |
| Fees for Services Accounting | - | $52,278 | - | $52,278 |
| Pension Plan Contributions | $25,340 | $1,402 | - | $26,742 |
| Interest | $6,090 | $3,260 | - | $9,350 |
| Insurance | $7,176 | - | - | $7,176 |
| Conferences and Meetings | $3,795 | $2,474 | - | $6,269 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Depreciation Depletion | $104 | - | - | $104 |
| Other Expenses | $50 | $7,694 | - | $50 |
| Total Functional Expenses | $1,135,600 | $188,684 | $0 | $1,324,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,332,264 |
| Total Expenses per Form 990 | $1,324,284 |
| Expenses per Audited Statements | $1,324,180 |
| Expenses Not Reported on Form 990 | $8,084 |
| Expenses Not Reported on Financial Statements | $104 |
| Other Expense Adjustments | $104 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $71,070 | $62,986 | ▼ $8,084 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- 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 1
“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 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 11
“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 participate 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 computed 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 2012.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 37-1662315
- Phone
- 9527461880
Signing Officer
- Name
- Paul Kinsley
- Title
- Executive Director
- Phone
- 9527461880
- Signed
- 2016-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Kinsley
- Formed
- 2011
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 19
- Volunteers
- 5
Preparer
- Preparer
- Matthew Stowell
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1, EXPLANATION OF OTHER ACCOUNTING METHOD:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Payment of principal 8,084.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 104.”
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| IRS990/MissionDesc | 0 | NASHA SHKOLA, A FREE, CHOICE PUBLIC SCHOOL, OPEN TO ALL MINNESOTA STUDENTS WILL BE AN INNOVATIVE, DIPLOMA GRANTING CHARTER SCHOOL THAT PROVIDES LEADERSHIP FOR QUALITY EDUCATION IN THE METROPOLITAN AREA, HAS AS ITS MISSION, IN COOPERATION WITH THE FAMILY AND COMMUNITY THE DEVELOPMENT OF RUSSIAN/ENGLISH BILINGUAL STUDENTS THAT ARE ALL AT OR ABOVE GRADE LEVEL; ARE LIFE-LONG LEARNERS; CARE FOR OTHERS; ARE ADAPTABLE; ARE PREPARED FOR AND UNDERSTAND THE NEED TO HAVE AND A PERSONAL DESIRE FOR ADDITIONAL EDUCATION; AND BECOMING CONTRIBUTING MEMBERS OF SOCIETY. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHPS & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3421 |
| IRS990/OtherRevenueTotalAmt | 0 | 3421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55699 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -70654 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -62674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31809 |
| IRS990/PrincipalOfficerNm | 0 | PAUL KINSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 732007 |
| IRS990/PYOtherRevenueAmt | 0 | 21719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497024 |
| IRS990/PYTotalExpensesAmt | 0 | 1229031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54681 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8084 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1324180 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8084 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 104 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF PRINCIPAL 8,084. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 104. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1324284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1378965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1378965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1332264 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL POLICIES ARE AVAILABLE UPON REQUEST AND THOSE APPLICABLE ARE INCLUDED IN COMMUNICATIONS WITH THE GENERAL PUBLIC AND STAKEHOLDERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 62986 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS FOR SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 130000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GEDALY MEEROVICH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 62986 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S MEMBERS INCLUDE TEACHERS PROVIDING INSTRUCTION UNDER CONTRACT WITH A COOPERATIVE AND ALL PARENTS/GUARDIANS ENROLLED AT THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S MEMBERS ARE ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 PARTICIPATE 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/ExplanationTxt | 5 | THE COMPENSATION OF THE SCHOOL DIRECTOR IS COMPUTED 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 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1, EXPLANATION OF OTHER ACCOUNTING METHOD: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 330909 |
| IRS990/TotalAssetsEOYAmt | 0 | 151920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1357804 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1135600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1324284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -100472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -45791 |
| IRS990/TotalOtherCompensationAmt | 0 | 33042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1135600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1378965 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,920
- Liabilities
- $197,711
- Net assets
- -$45,791
- Revenue
- $1,378,965
- Expenses
- $1,324,284
- Net income
- $54,681