Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 41-1748473 • 501(c)3 • Minneapolis, MN
Profile
Cedar riverside community school connects our students to the world by means of a rigorous, academic program with an emphasis on literacy and character development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,445,172
Down $907,634 (-39%) from 2020
Liabilities
Down$3,522,184
Down $213,441 (-5.7%) from 2020
Net Assets
Down-$2,077,012
Down $694,193 (-50%) from 2020
Revenue
Down$2,068,434
Down $373,928 (-15%) from 2020
Expenses
Up$2,762,627
Up $25,732 (+0.9%) from 2020
Net Income
Down-$694,193
Down $399,660 (-136%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Cedar Riverside Community School connects our students to the world by means of a rigorous, academic program with an emphasis on literacy and character development.
To connect our students to the world by means of rigorous, academic program with an emphasis on literacy and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $326,786 | $330,313 | ▲ $3,527 |
| Cash and Non-Interest-Bearing Accounts | $542,987 | $223,603 | ▼ $319,384 |
| Land, Buildings, and Equipment, Net | $107,388 | $88,006 | ▼ $19,382 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $107,388 | $88,006 | ▼ $19,382 |
| Prepaid Expenses and Deferred Charges | $3,310 | $41,503 | ▲ $38,193 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,490,207 | $-2,165,018 | ▼ $674,811 |
| Total Assets | $2,352,806 | $1,445,172 | ▼ $907,634 |
| Other Assets Total | $1,372,335 | $761,747 | ▼ $610,588 |
| Liabilities | |||
| Other Liabilities | $3,529,755 | $3,004,858 | ▼ $524,897 |
| Unsecured Notes Loans Payable | - | $325,766 | - |
| Accounts Payable and Accrued Expenses | $205,870 | $191,560 | ▼ $14,310 |
| Total Liabilities | $3,735,625 | $3,522,184 | ▼ $213,441 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,382,819 | $-2,077,012 | ▼ $694,193 |
| Total Liabilities and Net Assets / Fund Balance | $2,352,806 | $1,445,172 | ▼ $907,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,356 | $87,026 | $158,382 |
| Leasehold Improvements | $16,650 | $14,703 | $31,353 |
| Other Assets Org | $761,747 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert Strassburg | Executive Director | FT | $103,765 | $28,629 | $132,394 |
| Janet Youngers | Vice Chair (July-Oct) and Chair/Teacher | FT | $66,994 | $10,860 | $77,854 |
| Jennifer Goveronski | Treasurer/Teacher | FT | $61,116 | $9,925 | $71,041 |
| Jennifer Van Haften | Secretary (July-Dec)/Teacher | FT | $43,052 | $10,530 | $53,582 |
| Chuck Richards | Secretary (Jan-present)/Teacher | FT | $14,098 | $3,514 | $17,612 |
| Name | Title |
|---|---|
| Sonja Berven | Chair (July-Oct) |
| Abdirahman Dahir | Member |
| Abdullahi Alibarre | Member |
| Fatumozahro Abdulahi | Member |
| Hannah Lodge | Member |
| Nasteho Abdi | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,785,805 |
| Other Expenses | $976,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,886 | $159,518 | - | $914,404 |
| Fees for Services Other | $247,623 | $204,280 | - | $451,903 |
| Current Officers, Directors, Trustees, and Key Employees | $284,453 | $60,109 | - | $344,562 |
| Occupancy | $252,605 | $9,215 | - | $261,820 |
| Other Employee Benefits | $145,209 | $76,650 | - | $221,859 |
| Pension Plan Contributions | $173,056 | $28,621 | - | $201,677 |
| Payroll Taxes | $86,715 | $16,588 | - | $103,303 |
| Insurance | $11,554 | $13,025 | - | $24,579 |
| All Other Expenses | $15,319 | $9,251 | - | $24,570 |
| Other Expenses | $170 | $21,153 | - | $21,323 |
| Depreciation Depletion | $11,042 | $8,340 | - | $19,382 |
| Travel | $9,033 | $269 | - | $9,302 |
| Total Functional Expenses | $2,145,200 | $617,427 | $0 | $2,762,627 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,762,627 |
| Total Expenses per Audited Statements | $2,762,627 |
| Total Expenses per Form 990 | $2,762,627 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Inflows | $1,585,299 |
| Pension Liability | $1,419,559 |
“Voting members shall include the members of the Board of Directors and members of the corporation's standing committees, persons employed by the corporation, and parents or legal guardians of the children attending the school.”
“The Executive Director reviews the form 990 as prepared by an independent accounting firm. The governing board receives a public disclosure copy of the form 990 before it is filed.”
“Officers and Directors are required to complete a form each year disclosing any interests that could give rise to conflicts of interest.”
“The Board determines the Executive Director's and all staff salaries based on the comparable Charter school data. The benefits package is based on what all licensed staff receive with regard to health insurance and other benefits.”
“Cedar Riverside Community School's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Consultants: Program service expenses 9,768. Management and general expenses 204,280. Fundraising expenses 0. Total expenses 214,048. Contracted Transportation: Program service expenses 72,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,244. Instructional Support: Program service expenses 165,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,611.”
“The process has not changed from the prior year.”
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2021. The Charter School's tax returns are subject to possible examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To connect our students to the world by means of rigorous, academic program with an emphasis on literacy and character development. |
| IRS990/AllOtherContributionsAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Anton Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522407143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 Wycliff Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1490207 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2165018 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2058139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 976822 |
| IRS990/CYOtherRevenueAmt | 0 | 9489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -694193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1785805 |
| IRS990/CYTotalExpensesAmt | 0 | 2762627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2068434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19382 |
| IRS990/Desc | 0 | Pre-kindergarten Cedar Riverside Community School (CRCS) has been an approved voluntary pre-kindergarten program by the Minnesota Department of Education. The program enrolls up to 20 students and it's very popular within the Cedar Riverside Community. There is a waiting list every year for families to enroll their child in professional development. CTCS continues to provide on-site training and certification for teachers and paraprofessionals in the area of envoy. CRCS participants in a program through the Minnesota Department of Education called ADSIS (Alternative Delivery of Specialized Instructional Services). The program assists students who need additional academic and/or behavioral support in the general education setting after school program. CRCS continued to have their after-school program for students in grades K to 8 during the 2020-21 school year. Over 100 students participated in the program. The after-school program was taught by CRCS teachers and teaching assistants. The program focuses on reinforcing math, reading and behavior for students. It ran from October to May. Summer school CRCS has a summer program for students in grades K to 8 during the summer entering kindergarten to 8th grade participated in the program. Over 60 students participated in the summer program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2145200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 204280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 451903 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet Youngers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sonja Berven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Goveronski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chuck Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Van Haften |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nasteho Abdi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fatumozahro Abdulahi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Abdirahman Dahir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Abdullahi Alibarre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hannah Lodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bert Strassburg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103765 |
| 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/TitleTxt | 0 | Vice Chair (July-Oct) and Chair/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair (July-Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (Jan-present)/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (July-Dec)/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2058116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2068434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189735 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To connect our students to the world by means of rigorous, academic program with an emphasis on literacy and character development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1382819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2077012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1372335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 761747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221859 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3529755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3004858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9489 |
| IRS990/OtherRevenueTotalAmt | 0 | 9489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914404 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103303 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 107388 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 88006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41503 |
| IRS990/PrincipalOfficerNm | 0 | Bert Strassburg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Patrons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2425129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8285 |
| IRS990/PYOtherExpensesAmt | 0 | 1151917 |
| IRS990/PYOtherRevenueAmt | 0 | 8548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1584978 |
| IRS990/PYTotalExpensesAmt | 0 | 2736895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2442362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -694193 |
| 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 | 200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158382 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2762627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 761747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1585299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1419559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Pension Inflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2068434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2021. The Charter School's tax returns are subject to possible examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88006 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 761747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2762627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3004858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2068434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2068434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2762627 |
| 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 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is communicated in all solicitations and registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school does not provide scholarships or other financial assistance. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | State: Minnesota Department of Education Federal: U.S. Department of Education |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Voting members shall include the members of the Board of Directors and members of the corporation's standing committees, persons employed by the corporation, and parents or legal guardians of the children attending the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director reviews the form 990 as prepared by an independent accounting firm. The governing board receives a public disclosure copy of the form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and Directors are required to complete a form each year disclosing any interests that could give rise to conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board determines the Executive Director's and all staff salaries based on the comparable Charter school data. The benefits package is based on what all licensed staff receive with regard to health insurance and other benefits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cedar Riverside Community School's governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consultants: Program service expenses 9,768. Management and general expenses 204,280. Fundraising expenses 0. Total expenses 214,048. Contracted Transportation: Program service expenses 72,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,244. Instructional Support: Program service expenses 165,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| 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 IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 2352806 |
| IRS990/TotalAssetsEOYAmt | 0 | 1445172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2352806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1445172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2058139 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 617427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2145200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2762627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3735625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3522184 |
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