Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Minnesota Internship Center Charter School
990 • Fiscal year 2021 • EIN 38-3673618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$5,101,413
Down $210,522 (-4.0%) from 2020
Net Assets
Up-$1,313,024
Up $595,404 (+31%) from 2020
Liabilities
Down$6,414,437
Down $805,926 (-11%) from 2020
Revenue And Expenses
Revenue
Up$7,335,276
Up $1,407,210 (+24%) from 2020
Expenses
Down$6,441,803
Down $201,615 (-3.0%) from 2020
Net Income
Up$893,473
Up $1,608,825 (+225%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 22, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,335,912
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,941,020 | $1,855,867 | ▼ $85,153 |
| Accounts Receivable | $487,285 | $1,439,782 | ▲ $952,497 |
| Land, Buildings, and Equipment, Net | $176,306 | $170,936 | ▼ $5,370 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $176,306 | $170,936 | ▼ $5,370 |
| Prepaid Expenses and Deferred Charges | $81,381 | $124,904 | ▲ $43,523 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-2,084,734 | $-1,483,960 | ▲ $600,774 |
| Total Assets | $5,311,935 | $5,101,413 | ▼ $210,522 |
| Other Assets Total | $2,625,943 | $1,509,924 | ▼ $1,116,019 |
| Liabilities | |||
| Other Liabilities | $6,721,359 | $5,903,409 | ▼ $817,950 |
| Accounts Payable and Accrued Expenses | $499,004 | $499,028 | ▲ $24 |
| Deferred Revenue | - | $12,000 | - |
| Total Liabilities | $7,220,363 | $6,414,437 | ▼ $805,926 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,908,428 | $-1,313,024 | ▲ $595,404 |
| Total Liabilities and Net Assets / Fund Balance | $5,311,935 | $5,101,413 | ▼ $210,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,936 | $167,340 | $338,276 |
| Other Assets Org | $1,509,924 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reginal Womack | Ex-officio/executive Direc | FT | $94,038 | $17,419 | $111,457 |
| Tracy Eberlein | Chair/teacher | FT | $80,999 | $14,235 | $95,234 |
| Paul Eaton | Treasurer/teacher | FT | $62,401 | $12,185 | $74,586 |
| Jodi Grisdale | Secretary/teacher | FT | $58,016 | $14,451 | $72,467 |
| Aaron Stinar | Vice Chair/teacher | FT | $56,267 | $5,323 | $61,590 |
| Michael Peterson | Director | - | $250 | - | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maya Harris | Director |
| Kevin Brooks | Director (left 9/2020) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Designs For Learning INC | Accounting/tech | 2233 UNIVERSITY AVE W SUITE 450, St Paul, MN 55114 | $191,306 |
| Ckc Good Food | Food Service Provider | PO BOX 583598, Minneapolis, MN 55458 | $141,792 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,330,194
- Program Service Revenue
- $0
- Investment Income
- $4,770
- Other Revenue
- $312
- All Other Contributions
- $77,862
- Change in Net Assets
- $893,473
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,330,912
- Revenue Not Reported on Financial Statements
- $4,364
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $4,364
- Total Revenue per Audited Statements
- $7,330,912
- Total Revenue per Form 990
- $7,335,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,991,353 |
| Other Expenses | $2,450,450 |
| 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 | $2,229,599 | $530,253 | - | $2,759,852 |
| Occupancy | $1,035,508 | $303 | - | $1,035,811 |
| Office Expenses | $654,971 | $43,379 | - | $698,350 |
| Current Officers, Directors, Trustees, and Key Employees | $345,366 | $121,791 | - | $467,157 |
| Fees for Services Other | $215,428 | $93,249 | - | $308,677 |
| Payroll Taxes | $245,424 | $62,557 | - | $307,981 |
| Other Employee Benefits | $192,003 | $49,932 | - | $241,935 |
| Pension Plan Contributions | $173,767 | $40,661 | - | $214,428 |
| Fees for Services Accounting | - | $129,159 | - | $129,159 |
| Travel | $53,750 | - | - | $53,750 |
| Depreciation Depletion | $50,065 | $2,797 | - | $52,862 |
| Other Expenses | $995 | $36,543 | - | $37,538 |
| Insurance | $23,996 | - | - | $23,996 |
| All Other Expenses | $19,656 | $1,859 | - | $21,515 |
| Conferences and Meetings | $14,221 | $1,800 | - | $16,021 |
| Fees for Services Legal | - | $12,042 | - | $12,042 |
| Total Functional Expenses | $5,315,478 | $1,126,325 | $0 | $6,441,803 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,441,803 |
| Total Expenses per Audited Statements | $6,437,069 |
| Expenses per Audited Statements | $6,388,941 |
| Expenses Not Reported on Financial Statements | $52,862 |
| Other Expense Adjustments | $52,862 |
| Expenses Not Reported on Form 990 | $48,128 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability Payable | $3,453,865 |
| Deferred Pension Inflows | $2,449,544 |
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 35% controlled entity
- No
- 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 8B
“The school does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“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 2021. Compensation for other officers and key employees goes through a board review each fiscal year and was last undertaken in 2021.”
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
- 6125881449
- Address
- 2507 FREMONT AVENUE NORTH, MINNEAPOLIS, MN 55411
Signing Officer
- Name
- Reginal Womack
- Title
- Executive Director
- Phone
- 6125881449
- Signed
- 2022-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Reginal Womack
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 96
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Ann Neil
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability -298,069.”
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. The process has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gain on disposal of capital assets 4,364.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized expenditures 48,128.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 52,862.”
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| IRS990/Desc | 0 | 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 ACCOMODATIONS 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 IS AN APPROVED 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. DURING THE YEAR ENDED JUNE 30, 2021 THE SCHOOL HAD AVERAGE DAILY MEMBERSHIP OF APPROXIMATELY 427 STUDENTS |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4364 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7252332 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 7335912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338276 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 636 |
| 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 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -1908428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1313024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4364 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1035508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1035811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2625943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1509924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -298069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241935 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6721359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5903409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 530253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2229599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2759852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307981 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 176306 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 170936 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 214428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124904 |
| IRS990/PrincipalOfficerNm | 0 | REGINAL WOMACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5914184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12897 |
| IRS990/PYOtherExpensesAmt | 0 | 2525877 |
| IRS990/PYOtherRevenueAmt | 0 | 985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -715352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4117541 |
| IRS990/PYTotalExpensesAmt | 0 | 6643418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5928066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 893473 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48128 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 52862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6388941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1509924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48128 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 52862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3453865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2449544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4364 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4364 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7330912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON DISPOSAL OF CAPITAL ASSETS 4,364. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITALIZED EXPENDITURES 48,128. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 52,862. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170936 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1509924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6441803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5903409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7335276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7330912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6437069 |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/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. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES GOES THROUGH A BOARD REVIEW EACH FISCAL YEAR AND WAS LAST UNDERTAKEN IN 2021. |
| 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 | CHANGE IN PENSION LIABILITY -298,069. |
| 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 XI, LINE 9: |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5311935 |
| IRS990/TotalAssetsEOYAmt | 0 | 5101413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5311935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5101413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7330194 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1126325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5315478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6441803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7220363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6414437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7220363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6414437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1908428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1313024 |
| IRS990/TotalOtherCompensationAmt | 0 | 63613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5315478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 351971 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7335276 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,101,413
- Liabilities
- $6,414,437
- Net assets
- -$1,313,024
- Revenue
- $7,335,276
- Expenses
- $6,441,803
- Net income
- $893,473