Civic Intelligence

Nasha Shkola

990 • Fiscal year 2018 • EIN 37-1662315

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization Profilewww.nashashkolamn.org
6717 85th Ave NorthBrooklyn Park, MN 55445

(952) 746-1880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,500,250

Down $137,678 (-8.4%) from 2017

Net Assets

Down

-$1,047,769

Down $290,421 (-38%) from 2017

Liabilities

Up

$2,548,019

Up $152,743 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$1,410,931

Up $39,668 (+2.9%) from 2017

Expenses

Down

$1,701,352

Down $62,449 (-3.5%) from 2017

Net Income

Up

-$290,421

Up $102,117 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2018

Assets$1,500,250
Liabilities$2,548,019
Net Assets-$1,047,769
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,410,931
Expenses$1,701,352
Net Income-$290,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,410,931
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
LineBeginningEndChange
Assets
Accounts Receivable$62,218$188,208▲ $125,990
Cash and Non-Interest-Bearing Accounts$48,982$50,046▲ $1,064
Prepaid Expenses and Deferred Charges$5,685$25,550▲ $19,865
Loans From Officers Directors$46,858$19,858▼ $27,000
Pd in Cap Srpls Land Bldg Eqp Fund$12,115$10,043▼ $2,072
Land, Buildings, and Equipment, Net$12,115$9,424▼ $2,691
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-769,463$-1,057,812▼ $288,349
Total Assets$1,637,928$1,500,250▼ $137,678
Other Assets Total$1,508,928$1,227,022▼ $281,906
Liabilities
Other Liabilities$2,263,829$2,314,817▲ $50,988
Accounts Payable and Accrued Expenses$84,589$138,344▲ $53,755
Mortgage Notes Payable Secured by Investment Property-$75,000-
Total Liabilities$2,395,276$2,548,019▲ $152,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$-757,348$-1,047,769▼ $290,421
Total Liabilities and Net Assets / Fund Balance$1,637,928$1,500,250▼ $137,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,424$16,971$26,395
Other Assets Org$1,227,022--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yelena HardcopfBoard ChairFT$50,600-$50,600
Paul KinsleyExecutive DirectorFT$36,000$12,000$48,000
Christiamn SchmidtSecretaryFT$36,000-$36,000
Elizaveta LindmanDirectorFT$36,000-$36,000

Board Members and Trustees

NameTitle
Alexej AbyzovDirector
Yelena KurdyumovaDirector
Mark EilersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,477
Program Service Revenue
$8,351
Investment Income
$0
Other Revenue
$13,103
Change in Net Assets
$-290,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,410,931
Total Revenue per Form 990
$1,410,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,285
Other Expenses$705,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,020$18,500-$393,520
Pension Plan Contributions$339,099$26,914-$366,013
Fees for Services Other$134,448$63,655-$198,103
Occupancy$186,521--$186,521
Travel$164,986--$164,986
Current Officers, Directors, Trustees, and Key Employees$131,036$28,764-$159,800
Office Expenses$68,699$1,004-$69,703
Payroll Taxes$41,722$3,913-$45,635
Other Employee Benefits$31,317--$31,317
Interest$14,695--$14,695
Other Expenses$842$11,508-$12,350
Insurance$9,651--$9,651
Depreciation Depletion$4,449--$4,449
Conferences and Meetings$3,830$4-$3,834
Total Functional Expenses$1,547,090$154,262$0$1,701,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,701,352
Total Expenses per Audited Statements$1,701,352
Total Expenses per Form 990$1,701,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,858$19,858▼ $27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred pension resources$2,314,817
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 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 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
6717 85th Ave North, Brooklyn Park, MN 55445

Signing Officer

Name
Paul Kinsley
Title
Executive Director
Phone
9527461880
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kinsley
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
22
Volunteers
0

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 134,448. Management and general expenses 63,655. Fundraising expenses 0. Total expenses 198,103.”

Form 990, Part XII, Line 2C:

“The 990 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. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2018. The Charter School's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 442 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/Desc0Nasha 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339099
IRS990/PensionPlanContributionsGrp/TotalAmt0366013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025550
IRS990/PrincipalOfficerNm0Paul Kinsley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food services
IRS990/ProgramServiceRevenueGrp/Desc1Fees from patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0743724
IRS990/PYOtherRevenueAmt036703
IRS990/PYProgramServiceRevenueAmt07293
IRS990/PYRevenuesLessExpensesAmt0-392538
IRS990/PYSalariesCompEmpBnftPaidAmt01020077
IRS990/PYTotalExpensesAmt01763801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01701352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01227022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Defered pension resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02314817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred pension resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01410931
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. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2018. The Charter School's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01227022
IRS990ScheduleD/TotalExpensesPerForm990Amt01701352
IRS990ScheduleD/TotalLiabilityAmt02314817
IRS990ScheduleD/TotalRevenuePerForm990Amt01410931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701352
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up costs for school
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Various school needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gedaly Meerovich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Paul Kinsley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt019858
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 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/ExplanationTxt5The 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/ExplanationTxt6The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees: Program service expenses 134,448. Management and general expenses 63,655. Fundraising expenses 0. Total expenses 198,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 990 process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01637928
IRS990/TotalAssetsEOYAmt01500250
IRS990/TotalAssetsGrp/BOYAmt01637928
IRS990/TotalAssetsGrp/EOYAmt01500250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01389477
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02395276
IRS990/TotalLiabilitiesEOYAmt02548019
IRS990/TotalLiabilitiesGrp/BOYAmt02395276
IRS990/TotalLiabilitiesGrp/EOYAmt02548019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-757348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1047769
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt01547090
IRS990/TotalProgramServiceRevenueAmt08351
IRS990/TotalReportableCompFromOrgAmt0158600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0164986
IRS990/TravelGrp/TotalAmt0164986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06717 85th Ave North

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,250
Liabilities
$2,548,019
Net assets
-$1,047,769
Revenue
$1,410,931
Expenses
$1,701,352
Net income
-$290,421
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
2018Detailed filing. Detailed filing data is available for this year.$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