Civic Intelligence

Cologne Academy

990 • Fiscal year 2016 • EIN 38-3767089

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.COLOGNEACADEMY.ORG
1221 S Village Pkwy PO Box 120Cologne, MN 55322

(952) 466-2276

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

56th percentile

$132,258

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,162,458

Up $779,759 (+23%) from 2015

Net Assets

Up

$125,859

Up $143,317 (+821%) from 2015

Liabilities

Up

$4,036,599

Up $636,442 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$6,977,535

Up $1,076,603 (+18%) from 2015

Expenses

Up

$6,708,306

Up $1,135,572 (+20%) from 2015

Net Income

Down

$269,229

Down $58,969 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,123,128Liabilities 2011: $675,586Net Assets 2011: $447,5422011Assets 2012: $1,303,327Liabilities 2012: $587,894Net Assets 2012: $715,4332012Assets 2013: $1,546,866Liabilities 2013: $373,953Net Assets 2013: $1,172,9132013Assets 2014: $2,060,396Liabilities 2014: $445,811Net Assets 2014: $1,614,5852014Assets 2015: $3,382,699Liabilities 2015: $3,400,157Net Assets 2015: -$17,4582015Assets 2016: $4,162,458Liabilities 2016: $4,036,599Net Assets 2016: $125,8592016Assets 2017: $11,994,597Liabilities 2017: $13,379,414Net Assets 2017: -$1,384,8172017Assets 2018: $10,428,473Liabilities 2018: $13,709,234Net Assets 2018: -$3,280,7612018Assets 2019: $9,557,005Liabilities 2019: $11,378,357Net Assets 2019: -$1,821,3522019Assets 2020: $7,734,278Liabilities 2020: $10,177,910Net Assets 2020: -$2,443,6322020Assets 2021: $7,640,801Liabilities 2021: $9,474,840Net Assets 2021: -$1,834,0392021Assets 2022: $9,289,670Liabilities 2022: $10,238,828Net Assets 2022: -$949,1582022Assets 2023: $8,609,784Liabilities 2023: $8,245,827Net Assets 2023: $363,9572023

Highlighted filing

2016

Assets$4,162,458
Liabilities$4,036,599
Net Assets$125,859
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,253,5822011Expenses 2012: $2,743,5912012Revenue 2013: $3,906,543Expenses 2013: $3,449,063Net Income 2013: $457,4802013Revenue 2014: $4,758,153Expenses 2014: $4,316,481Net Income 2014: $441,6722014Revenue 2015: $5,900,932Expenses 2015: $5,572,734Net Income 2015: $328,1982015Revenue 2016: $6,977,535Expenses 2016: $6,708,306Net Income 2016: $269,2292016Revenue 2017: $7,832,807Expenses 2017: $7,546,066Net Income 2017: $286,7412017Revenue 2018: $7,839,178Expenses 2018: $7,765,064Net Income 2018: $74,1142018Revenue 2019: $8,646,611Expenses 2019: $8,243,098Net Income 2019: $403,5132019Revenue 2020: $8,661,190Expenses 2020: $8,528,834Net Income 2020: $132,3562020Revenue 2021: $9,847,133Expenses 2021: $8,699,531Net Income 2021: $1,147,6022021Revenue 2022: $10,794,187Expenses 2022: $10,036,884Net Income 2022: $757,3032022Revenue 2023: $10,557,503Expenses 2023: $10,347,747Net Income 2023: $209,7562023

Highlighted filing

2016

Revenue$6,977,535
Expenses$6,708,306
Net Income$269,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,988,967
Mission and Program Overview

Mission

To provide students in cologne and surrounding rural areas with a content-rich education based on a strong foundation of knowledge through the use of the core knowledge sequence and classical curriculum. We are committed to providing a community school with small class sizes where students, parents and teachers work together to achieve accelerated academic achievement and strong character development.

Where rich character development and effective learning allow students to achieve academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,884$1,656,510▲ $457,626
Accounts Receivable$1,141,913$1,106,110▼ $35,803
Land, Buildings, and Equipment, Net$204,593$190,268▼ $14,325
Pd in Cap Srpls Land Bldg Eqp Fund$204,593$190,268▼ $14,325
Prepaid Expenses and Deferred Charges$25,652$15,897▼ $9,755
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-222,051$-64,409▲ $157,642
Total Assets$3,382,699$4,162,458▲ $779,759
Other Assets Total$811,657$1,193,673▲ $382,016
Liabilities
Other Liabilities$2,771,898$3,279,826▲ $507,928
Accounts Payable and Accrued Expenses$537,348$582,810▲ $45,462
Deferred Revenue$90,911$173,963▲ $83,052
Total Liabilities$3,400,157$4,036,599▲ $636,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,458$125,859▲ $143,317
Total Liabilities and Net Assets / Fund Balance$3,382,699$4,162,458▲ $779,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,052$190,462$326,514
Leasehold Improvements$54,216$15,171$69,387
Other Assets Org$1,193,673--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Gluck PetersonExecutive DirectorFT$108,853$23,405$132,258
Melissa MaseBoard Secretary/teacherFT$47,042$22,115$69,157
Jamie DegenBoard Member/teacherFT$46,580$6,377$52,957

Board Members and Trustees

NameTitle
Jeff KathermanBoard Chair
Lisa EdgerlyVice Chair
Amanda DanielBoard Member
Dan PerrelBoard Member
Amy NeitzelBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Connections INCStudent Busing39256 TREASURY CIRCLE, Chicago, IL 60694-9200$349,995
Cologne Transportation Services LLCStudent Busing1034 GEMINI ROAD, Eagan, MN 55121$254,398
Revenue and Support

Revenue Composition

Contributions and Grants
$6,614,543
Program Service Revenue
$363,512
Investment Income
$1,146
Other Revenue
$-1,666
All Other Contributions
$119,923
Change in Net Assets
$269,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,977,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$823,421
Total Revenue per Audited Statements
$7,800,956
Total Revenue per Form 990
$6,977,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,004,095
Other Expenses$2,704,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,076,692$1,465-$3,078,157
Occupancy$928,784--$928,784
Travel$803,049--$803,049
Office Expenses$386,397$12,806-$399,203
Current Officers, Directors, Trustees, and Key Employees$205,811$70,635-$276,446
Payroll Taxes$263,485$5,331-$268,816
Pension Plan Contributions$221,158$580-$221,738
Fees for Services Other$152,362$42,116-$194,478
Other Employee Benefits$158,938--$158,938
Depreciation Depletion$61,523$488-$62,011
Fees for Services Accounting-$61,575-$61,575
Conferences and Meetings$23,576--$23,576
Insurance$14,723--$14,723
Other Expenses$12,410$16,083-$12,410
All Other Expenses$3,319--$3,319
Fees for Services Legal-$1,358-$1,358
Total Functional Expenses$6,495,869$212,437$0$6,708,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,459,587
Total Expenses per Form 990$6,708,306
Expenses per Audited Statements$6,646,295
Expenses Not Reported on Form 990$2,813,292
Expenses Not Reported on Financial Statements$62,011
Other Expense Adjustments$62,011
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$3,016,056
Deferred Pension Inflows$263,770
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school's members consist of parents/legal guardians of enrolled students and employees of the school.”

Form 990, Part VI, Section A, Line 7A

“Parents/legal guardians of enrolled students and employees of the school each have one vote in the election for board candidates to be appointed to the school's board of directors.”

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 11

“A completed form 990 is provided to every board member electronically for review prior to filing. The finance committee, a sub committee of the board, meets and reviews the form 990 in detail, and at a subsequent board meeting all questions and proposed changes are resolved by the board. If changes are required they are made prior to the vote to approve for filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict-of-interest questionnaires are sent to each board member whereby they must affirmatively identify any conflict or declare that no conflict exists. If a board member has a potential conflict, they must fully disclose to the board of directors the interest or relationship. The board of directors less the interested member, in collaboration with the commissioner of education, as necessary, will review the disclosure and determine if a conflict of interest exists. If a conflict exists, the interested member may not participate in the discussion nor vote on the transaction. Proceedings related to conflicts of interest are documented in the meeting minutes.”

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
Cologne Academy
EIN
38-3767089
Phone
9524662276
Address
1221 S VILLAGE PKWY PO BOX 120, COLOGNE, MN 55322

Signing Officer

Name
Lynn Gluck Peterson
Title
Executive Director
Phone
9524662276
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gluck Peterson
Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
117
Volunteers
100

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 -125,912.”

FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER 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 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate reported on separate return 823,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on separate return 2,765,606. Capitalized expenditures 47,686.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 62,011.”

Raw XML AppendixShowing 400 of 525 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/GrossReceiptsAmt06988967
IRS990/GrossSalesOfInventoryAmt09766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014723
IRS990/InsuranceGrp/TotalAmt014723
IRS990/InvestmentIncomeGrp/ExclusionAmt01146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190268
IRS990/LandBldgEquipCostOrOtherBssAmt0395901
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS IN COLOGNE AND SURROUNDING RURAL AREAS WITH A CONTENT-RICH EDUCATION BASED ON A STRONG FOUNDATION OF KNOWLEDGE THROUGH THE USE OF THE CORE KNOWLEDGE SEQUENCE AND CLASSICAL CURRICULUM. WE ARE COMMITTED TO PROVIDING A COMMUNITY SCHOOL WITH SMALL CLASS SIZES WHERE STUDENTS, PARENTS AND TEACHERS WORK TOGETHER TO ACHIEVE ACCELERATED ACADEMIC ACHIEVEMENT AND STRONG CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17458
IRS990/NetAssetsOrFundBalancesEOYAmt0125859
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0928784
IRS990/OccupancyGrp/TotalAmt0928784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386397
IRS990/OfficeExpensesGrp/TotalAmt0399203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0811657
IRS990/OtherAssetsTotalGrp/EOYAmt01193673
IRS990/OtherChangesInNetAssetsAmt0-125912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158938
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXP
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2STAFF TUITION REIMBURSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016083
IRS990/OtherExpensesGrp/ProgramServicesAmt0159583
IRS990/OtherExpensesGrp/ProgramServicesAmt15484
IRS990/OtherExpensesGrp/ProgramServicesAmt218575
IRS990/OtherExpensesGrp/ProgramServicesAmt312410
IRS990/OtherExpensesGrp/TotalAmt0159583
IRS990/OtherExpensesGrp/TotalAmt121567
IRS990/OtherExpensesGrp/TotalAmt218575
IRS990/OtherExpensesGrp/TotalAmt312410
IRS990/OtherLiabilitiesGrp/BOYAmt02771898
IRS990/OtherLiabilitiesGrp/EOYAmt03279826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03076692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263485
IRS990/PayrollTaxesGrp/TotalAmt0268816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0204593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0190268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221158
IRS990/PensionPlanContributionsGrp/TotalAmt0221738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015897
IRS990/PrincipalOfficerNm0LYNN GLUCK PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE REV
IRS990/ProgramServiceRevenueGrp/Desc3TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05651920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1453
IRS990/PYOtherExpensesAmt02298210
IRS990/PYOtherRevenueAmt09603
IRS990/PYProgramServiceRevenueAmt0240862
IRS990/PYRevenuesLessExpensesAmt0328198
IRS990/PYSalariesCompEmpBnftPaidAmt03274524
IRS990/PYTotalExpensesAmt05572734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05900932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326514
IRS990ScheduleD/ExpensesNotReportedAmt02813292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062011
IRS990ScheduleD/ExpensesSubtotalAmt06646295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01193673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt02813292
IRS990ScheduleD/OtherExpensesNotIncludedAmt062011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03016056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenueAmt0823421
IRS990ScheduleD/RevenueNotReportedAmt0823421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06977535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATE REPORTED ON SEPARATE RETURN 823,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATE REPORTED ON SEPARATE RETURN 2,765,606. CAPITALIZED EXPENDITURES 47,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 62,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01193673
IRS990ScheduleD/TotalExpensesPerForm990Amt06708306
IRS990ScheduleD/TotalLiabilityAmt03279826
IRS990ScheduleD/TotalRevenuePerForm990Amt06977535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07800956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09459587
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 PUBLISHED DURING THE REGISTRATION PERIOD FOR THE COMING SCHOOL YEAR IN JANUARY AND AT THE LOTTERY REGISTRATION.
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/ExplanationTxt0THE SCHOOL'S MEMBERS CONSIST OF PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS AND EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS AND EMPLOYEES OF THE SCHOOL EACH HAVE ONE VOTE IN THE ELECTION FOR BOARD CANDIDATES TO BE APPOINTED TO THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETED FORM 990 IS PROVIDED TO EVERY BOARD MEMBER ELECTRONICALLY FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE, A SUB COMMITTEE OF THE BOARD, MEETS AND REVIEWS THE FORM 990 IN DETAIL, AND AT A SUBSEQUENT BOARD MEETING ALL QUESTIONS AND PROPOSED CHANGES ARE RESOLVED BY THE BOARD. IF CHANGES ARE REQUIRED THEY ARE MADE PRIOR TO THE VOTE TO APPROVE FOR FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT-OF-INTEREST QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER WHEREBY THEY MUST AFFIRMATIVELY IDENTIFY ANY CONFLICT OR DECLARE THAT NO CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY MUST FULLY DISCLOSE TO THE BOARD OF DIRECTORS THE INTEREST OR RELATIONSHIP. THE BOARD OF DIRECTORS LESS THE INTERESTED MEMBER, IN COLLABORATION WITH THE COMMISSIONER OF EDUCATION, AS NECESSARY, WILL REVIEW THE DISCLOSURE AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED MEMBER MAY NOT PARTICIPATE IN THE DISCUSSION NOR VOTE ON THE TRANSACTION. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PENSION LIABILITY -125,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,162,458
Liabilities
$4,036,599
Net assets
$125,859
Revenue
$6,977,535
Expenses
$6,708,306
Net income
$269,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$8.25$0.36$10.6$10.3$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$10.2$0.95$10.8$10.0$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$9.47$1.83$9.85$8.70$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$10.2$2.44$8.66$8.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$11.4$1.82$8.65$8.24$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$13.7$3.28$7.84$7.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$13.4$1.38$7.83$7.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$4.04$0.13$6.98$6.71$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.40$0.02$5.90$5.57$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.45$1.61$4.76$4.32$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.37$1.17$3.91$3.45$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.59$0.72$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.68$0.45$2.25