Civic Intelligence

Minnesota Internship Center Charter School

990 • Fiscal year 2016 • EIN 38-3673618

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.MNIC.ORG
2507 Fremont Avenue NorthMinneapolis, MN 55411

(612) 722-5470

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,203

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,536,991

Up $385,182 (+18%) from 2015

Net Assets

Up

-$250,400

Up $399,483 (+61%) from 2015

Liabilities

Down

$2,787,391

Down $14,301 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$5,988,968

Up $1,023,465 (+21%) from 2015

Expenses

Up

$5,704,504

Up $1,743,125 (+44%) from 2015

Net Income

Down

$284,464

Down $719,660 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,350,218Liabilities 2011: $772,673Net Assets 2011: $577,5452011Assets 2012: $1,446,893Liabilities 2012: $971,041Net Assets 2012: $475,8522012Assets 2013: $1,094,472Liabilities 2013: $1,000,456Net Assets 2013: $94,0162013Assets 2014: $976,787Liabilities 2014: $795,618Net Assets 2014: $181,1692014Assets 2015: $2,151,809Liabilities 2015: $2,801,692Net Assets 2015: -$649,8832015Assets 2016: $2,536,991Liabilities 2016: $2,787,391Net Assets 2016: -$250,4002016Assets 2017: $7,716,914Liabilities 2017: $9,354,769Net Assets 2017: -$1,637,8552017Assets 2018: $9,069,471Liabilities 2018: $10,592,757Net Assets 2018: -$1,523,2862018Assets 2019: $7,428,114Liabilities 2019: $8,164,764Net Assets 2019: -$736,6502019Assets 2020: $5,311,935Liabilities 2020: $7,220,363Net Assets 2020: -$1,908,4282020Assets 2021: $5,101,413Liabilities 2021: $6,414,437Net Assets 2021: -$1,313,0242021Assets 2022: $6,553,783Liabilities 2022: $9,000,642Net Assets 2022: -$2,446,8592022Assets 2023: $5,494,646Liabilities 2023: $7,871,093Net Assets 2023: -$2,376,4472023Assets 2024: $4,086,736Liabilities 2024: $6,208,313Net Assets 2024: -$2,121,5772024

Highlighted filing

2016

Assets$2,536,991
Liabilities$2,787,391
Net Assets-$250,400
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,192,2242011Expenses 2012: $3,958,8302012Revenue 2013: $3,591,579Expenses 2013: $3,623,415Net Income 2013: -$31,8362013Revenue 2014: $4,068,856Expenses 2014: $3,981,703Net Income 2014: $87,1532014Revenue 2015: $4,965,503Expenses 2015: $3,961,379Net Income 2015: $1,004,1242015Revenue 2016: $5,988,968Expenses 2016: $5,704,504Net Income 2016: $284,4642016Revenue 2017: $7,298,302Expenses 2017: $7,646,778Net Income 2017: -$348,4762017Revenue 2018: $8,271,929Expenses 2018: $6,647,872Net Income 2018: $1,624,0572018Revenue 2019: $6,945,697Expenses 2019: $6,788,695Net Income 2019: $157,0022019Revenue 2020: $5,928,066Expenses 2020: $6,643,418Net Income 2020: -$715,3522020Revenue 2021: $7,335,276Expenses 2021: $6,441,803Net Income 2021: $893,4732021Revenue 2022: $7,296,882Expenses 2022: $8,724,775Net Income 2022: -$1,427,8932022Revenue 2023: $6,984,392Expenses 2023: $6,913,980Net Income 2023: $70,4122023Revenue 2024: $5,863,823Expenses 2024: $5,608,953Net Income 2024: $254,8702024

Highlighted filing

2016

Revenue$5,988,968
Expenses$5,704,504
Net Income$284,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,990,365
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
LineBeginningEndChange
Assets
Accounts Receivable$1,402,413$1,083,176▼ $319,237
Cash and Non-Interest-Bearing Accounts$280,235$918,515▲ $638,280
Prepaid Expenses and Deferred Charges$31,238$32,880▲ $1,642
Land, Buildings, and Equipment, Net$40,023$31,960▼ $8,063
Pd in Cap Srpls Land Bldg Eqp Fund$40,023$31,960▼ $8,063
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-689,906$-282,360▲ $407,546
Total Assets$2,151,809$2,536,991▲ $385,182
Other Assets Total$397,900$470,460▲ $72,560
Liabilities
Other Liabilities$2,233,076$2,190,617▼ $42,459
Accounts Payable and Accrued Expenses$360,676$444,257▲ $83,581
Mortgage Notes Payable Secured by Investment Property$207,940$152,517▼ $55,423
Total Liabilities$2,801,692$2,787,391▼ $14,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-649,883$-250,400▲ $399,483
Total Liabilities and Net Assets / Fund Balance$2,151,809$2,536,991▲ $385,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,960$58,137$90,097
Other Assets Org$470,460--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ByrneEx-officio/executive DirectorFT$75,521$14,682$90,203
Reggie WomackEx-officio/dean of StudentsFT$66,377$13,255$79,632
Mary AnderBoard Member/teacherFT$47,514$18,047$65,561
Robert HeiseTreasurer/teacherFT$44,497$11,492$55,989
Kristin QuinnChair/teacherFT$43,926$9,624$53,550
Nicole HarrisEx-officio/secretary/teacherFT$35,608$10,831$46,439
Marvin TaylorBoard Member/teacherFT$33,457$8,385$41,842

Board Members and Trustees

NameTitle
Renisha GrayBoard Member
Tamara AllenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Designs For LearningFinancial Mgmt, Hr, Acctg, Payroll Svcs2233 UNIVERSITY AVENUE W 450, St Paul, MN 55114$322,153
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,267
Program Service Revenue
$524,305
Investment Income
$-332
Other Revenue
$-272
All Other Contributions
$36,020
Change in Net Assets
$284,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,989,647
Revenue Not Reported on Financial Statements
$-679
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-679
Total Revenue per Audited Statements
$5,989,647
Total Revenue per Form 990
$5,988,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,000
Other Expenses$2,162,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,096$272,724-$2,328,820
Occupancy$631,622$242-$631,864
Fees for Services Other$379,359$176,381-$555,740
Office Expenses$412,530$45,451-$457,981
Current Officers, Directors, Trustees, and Key Employees$365,592$91,051-$456,643
Payroll Taxes$275,324$33,418-$308,742
Travel$233,675--$233,675
Other Employee Benefits$157,573$28,754-$186,327
Pension Plan Contributions$128,852$19,554-$148,406
Fees for Services Accounting-$138,257-$138,257
Comp Disqual Persons$113,062--$113,062
Insurance$20,227--$20,227
Conferences and Meetings$11,824$2,927-$14,751
Interest$14,632--$14,632
Depreciation Depletion$12,566$400-$12,966
Other Expenses$12,056$31,198-$12,056
Fees for Services Legal-$7,250-$7,250
All Other Expenses$16--$16
Total Functional Expenses$4,856,897$847,607$0$5,704,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,752,543
Total Expenses per Form 990$5,704,504
Expenses per Audited Statements$5,691,538
Expenses Not Reported on Form 990$61,005
Expenses Not Reported on Financial Statements$12,966
Other Expense Adjustments$12,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$1,740,729
Deferred Pension Inflows$449,888
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
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 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. The process was documented in the board meeting minutes. This process was last undertaken in june 2016 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 2016.”

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
Minnesota Internship Center
EIN
38-3673618
Phone
6127225470
Address
2507 FREMONT AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Kevin Byrne
Title
Executive Director
Phone
6127225470
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrne
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
106
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 115,019.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the disposal of assets -679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Payment of principal 55,423. Capitalized expenditures 5,582.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 12,966.”

Raw XML AppendixShowing 400 of 459 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05429247
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05990365
IRS990/GrossSalesOfInventoryAmt0446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020227
IRS990/InsuranceGrp/TotalAmt020227
IRS990/InterestGrp/ProgramServicesAmt014632
IRS990/InterestGrp/TotalAmt014632
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031960
IRS990/LandBldgEquipCostOrOtherBssAmt090097
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA INTERNSHIP CENTER PARTNERS WITH COMMUNITIES AND LEARNERS TO ACHIEVE ACADEMIC, CAREER, AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152517
IRS990/NetAssetsOrFundBalancesBOYAmt0-649883
IRS990/NetAssetsOrFundBalancesEOYAmt0-250400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-679
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt0631622
IRS990/OccupancyGrp/TotalAmt0631864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412530
IRS990/OfficeExpensesGrp/TotalAmt0457981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397900
IRS990/OtherAssetsTotalGrp/EOYAmt0470460
IRS990/OtherChangesInNetAssetsAmt0115019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186327
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031198
IRS990/OtherExpensesGrp/ProgramServicesAmt01658
IRS990/OtherExpensesGrp/ProgramServicesAmt130233
IRS990/OtherExpensesGrp/ProgramServicesAmt212056
IRS990/OtherExpensesGrp/TotalAmt032856
IRS990/OtherExpensesGrp/TotalAmt130233
IRS990/OtherExpensesGrp/TotalAmt212056
IRS990/OtherLiabilitiesGrp/BOYAmt02233076
IRS990/OtherLiabilitiesGrp/EOYAmt02190617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02328820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275324
IRS990/PayrollTaxesGrp/TotalAmt0308742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040023
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128852
IRS990/PensionPlanContributionsGrp/TotalAmt0148406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032880
IRS990/PrincipalOfficerNm0KEVIN BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION REIM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04971176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5800
IRS990/PYOtherExpensesAmt01755408
IRS990/PYOtherRevenueAmt0-37
IRS990/PYProgramServiceRevenueAmt0164
IRS990/PYRevenuesLessExpensesAmt01004124
IRS990/PYSalariesCompEmpBnftPaidAmt02205971
IRS990/PYTotalExpensesAmt03961379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04965503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090097
IRS990ScheduleD/ExpensesNotReportedAmt061005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012966
IRS990ScheduleD/ExpensesSubtotalAmt05691538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt061005
IRS990ScheduleD/OtherExpensesNotIncludedAmt012966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01740729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-679
IRS990ScheduleD/RevenueSubtotalAmt05989647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON THE DISPOSAL OF ASSETS -679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT OF PRINCIPAL 55,423. CAPITALIZED EXPENDITURES 5,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 12,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470460
IRS990ScheduleD/TotalExpensesPerForm990Amt05704504
IRS990ScheduleD/TotalLiabilityAmt02190617
IRS990ScheduleD/TotalRevenuePerForm990Amt05988968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05989647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05752543
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/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS COMMUNICATED TO POTENTIAL STUDENTS VIA THE SCHOOL'S WEBSITE AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF BEFORE FILING AND IS AVAILABLE FOR EXAMINATION BY THE BOARD AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2016 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 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PENSION LIABILITY 115,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, EXPLANATION OF METHOD OF ACCOUNTING:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02151809
IRS990/TotalAssetsEOYAmt02536991
IRS990/TotalAssetsGrp/BOYAmt02151809
IRS990/TotalAssetsGrp/EOYAmt02536991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05465267
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0847607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04856897
IRS990/TotalFunctionalExpensesGrp/TotalAmt05704504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02801692

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,991
Liabilities
$2,787,391
Net assets
-$250,400
Revenue
$5,988,968
Expenses
$5,704,504
Net income
$284,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$6.21$2.12$5.86$5.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$7.87$2.38$6.98$6.91$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$9.00$2.45$7.30$8.72$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$6.41$1.31$7.34$6.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.31$7.22$1.91$5.93$6.64$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$8.16$0.74$6.95$6.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$10.6$1.52$8.27$6.65$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$9.35$1.64$7.30$7.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.79$0.25$5.99$5.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.80$0.65$4.97$3.96$1.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.80$0.18$4.07$3.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.00$0.09$3.59$3.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.97$0.48$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.77$0.58$4.19
Peer Organizations

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