Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Minnesota Internship Center Charter School
990 • Fiscal year 2014 • EIN 38-3673618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$976,787
Down $117,685 (-11%) from 2013
Net Assets
Up$181,169
Up $87,153 (+93%) from 2013
Liabilities
Down$795,618
Down $204,838 (-20%) from 2013
Revenue And Expenses
Revenue
Up$4,068,856
Up $477,277 (+13%) from 2013
Expenses
Up$3,981,703
Up $358,288 (+9.9%) from 2013
Net Income
Up$87,153
Up $118,989 (+374%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 18, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,071,238
Mission and Program Overview
Mission
The minnesota internship center partners with communities and learners to achieve academic, career, and life success.
To partner with communities and learners to achieve academic, career, and life success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $789,432 | $619,423 | ▼ $170,009 |
| Cash and Non-Interest-Bearing Accounts | $226,242 | $293,870 | ▲ $67,628 |
| Cap Stk Tr Prin Current Funds | $49,022 | $152,161 | ▲ $103,139 |
| Prepaid Expenses and Deferred Charges | $33,804 | $34,486 | ▲ $682 |
| Land, Buildings, and Equipment, Net | $44,994 | $29,008 | ▼ $15,986 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,994 | $29,008 | ▼ $15,986 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,094,472 | $976,787 | ▼ $117,685 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $696,712 | $467,115 | ▼ $229,597 |
| Accounts Payable and Accrued Expenses | $303,744 | $328,503 | ▲ $24,759 |
| Total Liabilities | $1,000,456 | $795,618 | ▼ $204,838 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $94,016 | $181,169 | ▲ $87,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,472 | $976,787 | ▼ $117,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,008 | $88,543 | $117,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Byrne | Executive Director | FT | $74,651 | $13,910 | $88,561 |
| Reggie Womack | Chair/dean of Students, Partial Yr | FT | $66,838 | $12,943 | $79,781 |
| Nicole Hollins | Board Member/teacher | FT | $56,647 | $3,852 | $60,499 |
| Janet White | Vice Chair/teacher | FT | $46,737 | $11,462 | $58,199 |
| Wayne Bruns | Board Member/teacher | FT | $43,208 | $10,161 | $53,369 |
| Susan Knittel | Board Member/teacher | FT | $40,182 | $9,392 | $49,574 |
| Robert Heise | Board Member/teacher | FT | $38,283 | $10,663 | $48,946 |
| Nicole Harris | Secretary/para | FT | $35,837 | $10,600 | $46,437 |
| Kristin Quinn | Chair/treasurer/teacher | FT | $34,400 | $8,359 | $42,759 |
| Marvin Taylor | Board Member/teacher | FT | $16,871 | $2,400 | $19,271 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dedereck Mitchell | Board Member |
| Rachel Tradewell | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Designs For Learning | Financial Mgmt, Hr, Acctg, Payroll Svcs | - | $343,467 |
| Cataylist Unity | Rent And Maintenance | - | $216,888 |
| Sabathani Community Center | Rent And Maintenance | - | $120,660 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,069,068
- Program Service Revenue
- $729
- Investment Income
- $13
- Other Revenue
- $-954
- All Other Contributions
- $32,910
- Change in Net Assets
- $87,153
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,068,856
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,068,856
- Total Revenue per Form 990
- $4,068,856
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,429,276 |
| Other Expenses | $1,552,427 |
| 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 | $1,116,795 | $191,981 | - | $1,308,776 |
| Occupancy | $607,257 | $183 | - | $607,440 |
| Current Officers, Directors, Trustees, and Key Employees | $453,372 | $88,772 | - | $542,144 |
| Fees for Services Other | $172,816 | $227,023 | - | $399,839 |
| Payroll Taxes | $223,923 | $38,454 | - | $262,377 |
| Office Expenses | $142,895 | $34,719 | - | $177,614 |
| Other Employee Benefits | $132,741 | $18,344 | - | $151,085 |
| Travel | $104,954 | - | - | $104,954 |
| Fees for Services Accounting | - | $95,000 | - | $95,000 |
| Pension Plan Contributions | $81,098 | $9,086 | - | $90,184 |
| Comp Disqual Persons | $74,710 | - | - | $74,710 |
| Interest | $62,497 | - | - | $62,497 |
| Other Expenses | $23,196 | $24,960 | - | $23,196 |
| Insurance | $16,821 | - | - | $16,821 |
| Depreciation Depletion | $15,986 | - | - | $15,986 |
| Conferences and Meetings | $11,401 | $2,399 | - | $13,800 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $3,244,782 | $736,921 | $0 | $3,981,703 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,012,970 |
| Total Expenses per Form 990 | $3,981,703 |
| Expenses per Audited Statements | $3,965,717 |
| Expenses Not Reported on Form 990 | $47,253 |
| Expenses Not Reported on Financial Statements | $15,986 |
| Other Expense Adjustments | $15,986 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Oliver White | Former Board Member, Current Employee | Employment Compensation | No | $42,335 |
| Kathy Reamer | Former Board Member, Current Employee | Employment Compensation | No | $32,375 |
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
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 7A
“All parents and guardians of students at the school and all staff employed by the school are eligible to vote in the elections for board positions.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the executive director and administrative staff before filing and is available for examination by the board at any time.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all school board members. It is the policy of the charter school board to conform with statutory conflict of interest laws and, in addition, act in a manner that will avoid any conflict of interest or the appearance thereof. The finance office gathers responses, reviews and reports to the executive director who shall determine if a conflict exists. Individuals determined to have a conflict of interest shall not participate in the discussion except to answer questions and shall not vote on the matter. All proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate. All members are reviewed annually and required to complete and submit a written acknowledgement and disclosure.”
Form 990, Part VI, Section B, Line 15
“The board determines and sets the executive director's compensation annually. The discussion is held within the finance committee meeting of the board and the decision is reported to the board for discussion and approval. The base wage is determined at hiring by the board and subsequent years the wage is adjusted by the same percentage of increase or decrease the entire staff receives as determined by the finance committee and approved by the board. This process was last undertaken in june 2014 for the executive director, k. Byrne. Compensation for other officers and key employees goes through a board review each fiscal year and was last undertaken in june 2014.”
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
- EIN
- 38-3673618
- Phone
- 6127225470
Signing Officer
- Name
- Kevin Byrne
- Title
- Executive Director
- Phone
- 6127225470
- Signed
- 2015-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Byrne
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 2
- Employees
- 94
- Volunteers
- 20
Preparer
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 172,816. Management and general expenses 227,023. Fundraising expenses 0. Total expenses 399,839.”
FORM 990, PART XII, LINE 1: EXPLANATION OF METHOD OF ACCOUNTING
“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 47,253.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 15,986.”
Raw XML AppendixShowing 400 of 472 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/CYOtherRevenueAmt | 0 | -954 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 87153 |
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| IRS990/CYTotalExpensesAmt | 0 | 3981703 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15986 |
| IRS990/Desc | 0 | THE MINNESOTA INTERNSHIP CENTER IS A NEW TYPE OF SCHOOL WITH UNIQUE COMMUNITY AND BUSINESS ROOTS - ONE THAT OFFERS EXCITING LEARNING THROUGH THE INTERNSHIP PROCESS. WE ARE A SCHOOL WHICH HELPS OLDER TEENS WITH MULTIPLE CHALLENGES - INCLUDING HOMELESS, DISABLED, AND STUDENTS REQUIRING SPECIAL ACCOMMODATIONS AT LEARNING AND IN THEIR CAREERS.THE SCHOOL COMBINES EXCELLENT CLASSROOM-BASED INSTRUCTION WITH INTERNSHIPS THAT HELP MEET SOME OF THE NEW MINNESOTA ACADEMIC STANDARDS. WHILE INTERNSHIPS ARE NOT REQUIRED (MANY STUDENTS PREFER FULL DAYS IN THE CLASSROOM, OR PAID EMPLOYMENT RATHER THAN AN INTERNSHIP), THEY DO OFFER POTENTIAL IN CAREER AND ACADEMIC GROWTH. SPECIAL EDUCATION SERVICES ARE PROVIDED WHEREVER NEEDED IN ALL OF OUR PROGRAMS. THE SCHOOL HAS BEEN APPROVED AS A WORK EXPERIENCE SCHOOL BY THE MINNESOTA DEPARTMENT OF EDUCATION AND SOME STUDENTS COMBINE WORK WITH CLASSROOM ACTIVITY FOR SOME CREDIT.ACADEMIC COURSES IN MNIC MEET STATE APPROVED GRADUATION STANDARDS.SINCE MINNESOTA INTERNSHIP CENTER IS A SECONDARY PROGRAM STUDENT GRADUATION NUMBERS HAVE AN EFFECT ON ENROLLMENT NUMBERS EACH YEAR. MINNESOTA INTERNSHIP CENTER HAS RECORDED OVER 1,000 GRADUATES SINCE OPENING IN 2003. DURING THE YEAR ENDED JUNE 30, 2014 THE SCHOOL HAD AN AVERAGE DAILY MEMBERSHIP OF APPROXIMATELY 257 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 56647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/DEAN OF STUDENTS, PARTIAL YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/TREASURER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/PARA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4036158 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4071238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16821 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62497 |
| IRS990/InterestGrp/TotalAmt | 0 | 62497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117551 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MINNESOTA INTERNSHIP CENTER PARTNERS WITH COMMUNITIES AND LEARNERS TO ACHIEVE ACADEMIC, CAREER, AND LIFE SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 696712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181169 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -954 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 607257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 607440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151085 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1116795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262377 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44994 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 29008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34486 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BYRNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3591275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 1444383 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2179032 |
| IRS990/PYTotalExpensesAmt | 0 | 3623415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3591579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87153 |
| 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 | 729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117551 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47253 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3965717 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47253 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15986 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4068856 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF PRINCIPAL 47,253. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 15,986. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3981703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4068856 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4068856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4012970 |
| 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 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS COMMUNICATED TO POTENTIAL STUDENTS VIA THE SCHOOL'S WEBSITE AND REGISTRATION MATERIALS. |
| 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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | OLIVER WHITE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KATHY REAMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42335 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 32375 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PARENTS AND GUARDIANS OF STUDENTS AT THE SCHOOL AND ALL STAFF EMPLOYED BY THE SCHOOL ARE ELIGIBLE TO VOTE IN THE ELECTIONS FOR BOARD POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF BEFORE FILING AND IS AVAILABLE FOR EXAMINATION BY THE BOARD AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS ALL SCHOOL BOARD MEMBERS. IT IS THE POLICY OF THE CHARTER SCHOOL BOARD TO CONFORM WITH STATUTORY CONFLICT OF INTEREST LAWS AND, IN ADDITION, ACT IN A MANNER THAT WILL AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE THEREOF. THE FINANCE OFFICE GATHERS RESPONSES, REVIEWS AND REPORTS TO THE EXECUTIVE DIRECTOR WHO SHALL DETERMINE IF A CONFLICT EXISTS. INDIVIDUALS DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DISCUSSION EXCEPT TO ANSWER QUESTIONS AND SHALL NOT VOTE ON THE MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. ALL MEMBERS ARE REVIEWED ANNUALLY AND REQUIRED TO COMPLETE AND SUBMIT A WRITTEN ACKNOWLEDGEMENT AND DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE DISCUSSION IS HELD WITHIN THE FINANCE COMMITTEE MEETING OF THE BOARD AND THE DECISION IS REPORTED TO THE BOARD FOR DISCUSSION AND APPROVAL. THE BASE WAGE IS DETERMINED AT HIRING BY THE BOARD AND SUBSEQUENT YEARS THE WAGE IS ADJUSTED BY THE SAME PERCENTAGE OF INCREASE OR DECREASE THE ENTIRE STAFF RECEIVES AS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2014 FOR THE EXECUTIVE DIRECTOR, K. BYRNE. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES GOES THROUGH A BOARD REVIEW EACH FISCAL YEAR AND WAS LAST UNDERTAKEN IN JUNE 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES: PROGRAM SERVICE EXPENSES 172,816. MANAGEMENT AND GENERAL EXPENSES 227,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: EXPLANATION OF METHOD OF ACCOUNTING |
| 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 |
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
- $976,787
- Liabilities
- $795,618
- Net assets
- $181,169
- Revenue
- $4,068,856
- Expenses
- $3,981,703
- Net income
- $87,153