Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.72x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$506,445
Down $36,426 (-6.7%) from 2015
Net Assets
Down-$364,810
Down $52,885 (-17%) from 2015
Liabilities
Up$871,255
Up $16,459 (+1.9%) from 2015
Revenue And Expenses
Revenue
Down$1,428,390
Down $367,044 (-20%) from 2015
Expenses
Down$1,481,275
Down $161,152 (-9.8%) from 2015
Net Income
Down-$52,885
Down $205,892 (-135%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,428,598
Mission and Program Overview
Mission
To provide a high quality education for grades K-8 consistent with Minnesota standards.
Providing education that ties to minnesota standards to minnesota residents grades k through 8.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $115,536 | $132,323 | ▲ $16,787 |
| Cash and Non-Interest-Bearing Accounts | $121,456 | $56,563 | ▼ $64,893 |
| Loans From Officers Directors | $50,986 | $38,858 | ▼ $12,128 |
| Prepaid Expenses and Deferred Charges | $37,955 | $26,710 | ▼ $11,245 |
| Land, Buildings, and Equipment, Net | $20,987 | $16,447 | ▼ $4,540 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-29,999 | $16,447 | ▲ $46,446 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-52,885 | ▼ $52,885 |
| Cap Stk Tr Prin Current Funds | $-281,926 | $-328,372 | ▼ $46,446 |
| Total Assets | $542,871 | $506,445 | ▼ $36,426 |
| Other Assets Total | $246,937 | $274,402 | ▲ $27,465 |
| Liabilities | |||
| Other Liabilities | $666,078 | $721,565 | ▲ $55,487 |
| Accounts Payable and Accrued Expenses | $137,732 | $110,832 | ▼ $26,900 |
| Total Liabilities | $854,796 | $871,255 | ▲ $16,459 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-311,925 | $-364,810 | ▼ $52,885 |
| Total Liabilities and Net Assets / Fund Balance | $542,871 | $506,445 | ▼ $36,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,447 | $8,190 | $24,637 |
| Other Assets Org | $274,402 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yelena Hardcopf | Board Chair | - | $31,813 | $5,159 | $36,972 |
| Elizaveta Lindman | Director | - | $28,879 | $4,683 | $33,562 |
| Christian Schmidt | Secretary | - | $26,602 | $4,314 | $30,916 |
| Paul Kinsley | Executive Director | FT | $10,450 | $4,617 | $15,067 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Brusilovsky | Vice Chair |
| Alexei Abyzov | Director |
| Ben Wallace | Director |
| Natalia Kormina | Director |
| Oksana Cox | Director |
| Mark Eilers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,416,473
- Program Service Revenue
- $11,243
- Investment Income
- $-208
- Other Revenue
- $882
- All Other Contributions
- $2,861
- Change in Net Assets
- $-52,885
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,428,598
- Revenue Not Reported on Financial Statements
- $-208
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-208
- Total Revenue per Audited Statements
- $1,428,598
- Total Revenue per Form 990
- $1,428,390
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $790,512 |
| Salaries, Compensation, and Employee Benefits | $690,763 |
| 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 | $432,044 | $9,373 | - | $441,417 |
| Occupancy | $288,502 | - | - | $288,502 |
| Fees for Services Other | $96,354 | $97,945 | - | $194,299 |
| Travel | $191,061 | - | - | $191,061 |
| Current Officers, Directors, Trustees, and Key Employees | $111,885 | $24,617 | - | $136,502 |
| Office Expenses | $65,019 | $2,792 | - | $67,811 |
| Payroll Taxes | $48,587 | $2,452 | - | $51,039 |
| Pension Plan Contributions | $31,601 | $7,144 | - | $38,745 |
| Other Employee Benefits | $23,024 | $36 | - | $23,060 |
| Information Technology | $870 | $7,924 | - | $8,794 |
| Insurance | $8,116 | - | - | $8,116 |
| Depreciation Depletion | $4,332 | - | - | $4,332 |
| Interest | $2,047 | - | - | $2,047 |
| Conferences and Meetings | $951 | $833 | - | $1,784 |
| Other Expenses | $120 | $9,703 | - | $120 |
| Total Functional Expenses | $1,318,456 | $162,819 | $0 | $1,481,275 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,481,483 |
| Expenses per Audited Statements | $1,481,275 |
| Total Expenses per Form 990 | $1,481,275 |
| Expenses Not Reported on Form 990 | $208 |
| Expenses Not Reported on Financial Statements | $0 |
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 | $50,986 | $38,858 | ▼ $12,128 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Pension Resources | $721,565 |
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 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 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 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 teh 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 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 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
- 3500 WILLISTON ROAD, MINNETONKA, MN 55435
Signing Officer
- Name
- Paul Kinsley
- Title
- Executive Director
- Phone
- 9527461880
- Signed
- 2017-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Kinsley
- Formed
- 2011
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 29
- Volunteers
- 7
Preparer
- Firm
- Abdo Eick & Meyers Llp
- Address
- 5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
- Preparer
- Steven D Anseth CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 96,354. Management and general expenses 97,945. Fundraising expenses 0. Total expenses 194,299.”
FORM 990, PART XII, LINE 1:
“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.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior period.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of asset -208.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of asset 208.”
Raw XML AppendixShowing 400 of 467 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.
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| IRS990/Desc | 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. NASHA SHKOLA 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 A PERSONAL DESIRE FOR ADDITIONAL EDUCATION; AND ARE BECOMING CONTRIBUTING MEMBERS OF SOCIETY. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 8116 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATION THAT TIES TO MINNESOTA STANDARDS TO MINNESOTA RESIDENTS GRADES K THROUGH 8. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -364810 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 288502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23060 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINCIPAL PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 666078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 721565 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/OtherRevenueTotalAmt | 0 | 882 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51039 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -29999 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 16447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26710 |
| IRS990/PrincipalOfficerNm | 0 | PAUL KINSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1769538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 913408 |
| IRS990/PYOtherRevenueAmt | 0 | 1483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729019 |
| IRS990/PYTotalExpensesAmt | 0 | 1642427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1795434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -52885 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 208 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1481275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 274402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERED PENSION RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 721565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED PENSION RESOURCES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -208 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF ASSET -208. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSET 208. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16447 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 274402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1481275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 721565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1428390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1428598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1481483 |
| 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 | 38858 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP COSTS FOR CCHOOL |
| 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 | 38858 |
| 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 OF STUDENTS 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 TEH 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/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 SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER FEES: PROGRAM SERVICE EXPENSES 96,354. MANAGEMENT AND GENERAL EXPENSES 97,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD. |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| 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 | 542871 |
| IRS990/TotalAssetsEOYAmt | 0 | 506445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $506,445
- Liabilities
- $871,255
- Net assets
- -$364,810
- Revenue
- $1,428,390
- Expenses
- $1,481,275
- Net income
- -$52,885