Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1748473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$739,897
Down $15,189 (-2.0%) from 2015
Net Assets
Down-$831,901
Down $35,386 (-4.4%) from 2015
Liabilities
Up$1,571,798
Up $20,197 (+1.3%) from 2015
Revenue
Down$2,542,439
Down $52,316 (-2.0%) from 2015
Expenses
Down$2,577,825
Down $85,293 (-3.2%) from 2015
Net Income
Up-$35,386
Up $32,977 (+48%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $110,273 | $445,099 | ▲ $334,826 |
| Savings and Temporary Cash Investments | $260,197 | $0 | ▼ $260,197 |
| Cash and Non-Interest-Bearing Accounts | $215,907 | $135,491 | ▼ $80,416 |
| Land, Buildings, and Equipment, Net | $84,852 | $85,619 | ▲ $767 |
| Prepaid Expenses and Deferred Charges | $42,600 | $54,359 | ▲ $11,759 |
| Pledges and Grants Receivable | $41,257 | $19,329 | ▼ $21,928 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $755,086 | $739,897 | ▼ $15,189 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,341,789 | $1,345,670 | ▲ $3,881 |
| Accounts Payable and Accrued Expenses | $209,812 | $226,128 | ▲ $16,316 |
| Total Liabilities | $1,551,601 | $1,571,798 | ▲ $20,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-796,515 | $-831,901 | ▼ $35,386 |
| Total Net Assets Fund Balance | $-796,515 | $-831,901 | ▼ $35,386 |
| Total Liabilities and Net Assets / Fund Balance | $755,086 | $739,897 | ▼ $15,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,333 | $21,263 | $78,596 |
| Leasehold Improvements | $28,286 | $3,067 | $31,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malcolm Currie | Member | FT | $59,994 | $9,731 | $69,725 |
| Anne Weber | Secretary | FT | $55,037 | $10,315 | $65,352 |
| Kristen Mandt | Member | FT | $56,472 | $8,870 | $65,342 |
| Sonja Berven | Chairperson | FT | $45,158 | $8,103 | $53,261 |
| Jennifer Weber | Treasurer | FT | $38,092 | $8,347 | $46,439 |
| Randy Vetsch | Executive Director | FT | $39,164 | $6,107 | $45,271 |
| Becky Hamlin | Member | FT | $37,209 | $6,880 | $44,089 |
| Name | Title |
|---|---|
| Abdirahman Alishire | Vice Chair |
| Abdirizak Bihie | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,764,366 |
| Other Expenses | $813,459 |
| Total Fundraising Expense | $6,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,232 | $66,811 | - | $1,012,043 |
| Current Officers, Directors, Trustees, and Key Employees | $325,511 | $94,652 | - | $420,163 |
| Occupancy | $256,346 | - | - | $256,346 |
| Other Employee Benefits | $131,128 | $16,594 | - | $147,722 |
| Payroll Taxes | $94,806 | $13,125 | - | $107,931 |
| Fees for Services Other | $84,498 | $5,563 | $6,413 | $96,474 |
| Pension Plan Contributions | $76,507 | - | - | $76,507 |
| Office Expenses | $29,115 | $37,055 | - | $66,170 |
| Fees for Services Accounting | - | $62,154 | - | $62,154 |
| Information Technology | $33,733 | $7,758 | - | $41,491 |
| Other Expenses | $4,795 | $5,867 | - | $10,662 |
| All Other Expenses | $9,782 | - | - | $9,782 |
| Insurance | $9,371 | - | - | $9,371 |
| Depreciation Depletion | $5,680 | $388 | - | $6,068 |
| Conferences and Meetings | $4,607 | $78 | - | $4,685 |
| Advertising | - | $2,222 | - | $2,222 |
| Fees for Services Legal | - | $1,263 | - | $1,263 |
| Total Functional Expenses | $2,257,882 | $313,530 | $6,413 | $2,577,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,577,825 |
| Total Expenses per Audited Statements | $2,576,711 |
| Expenses per Audited Statements | $2,567,876 |
| Expenses Not Reported on Financial Statements | $9,949 |
| Other Expense Adjustments | $9,949 |
| Expenses Not Reported on Form 990 | $8,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rachael BB Weber | See Part V | Compensation | No | $30,678 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability, def outflow/inflo | $1,345,670 |
“The Executive Director reviews the form 990 as prepared by the Organization's accountant prior to filing. 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 regards to health insurance and other benefits.”
“Cedar Riverside Community School's governing documents, conflict of interest policy and financial statements are available upon request.”
“Per MN Statute 124D.10, Charter Schools are required to have licensed teachers as members of the board of directors.Sonja Berven, Anne Weber, Jennifer Weber, Malcolm Currie, Kristen Mandt, and Becky Hamlin are board members but receive compensation for their services as teachers.”
“The School is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The School has determined there are not amounts to report as assets or liabilities related to uncertain tax positions. Generally, the school is no longer subject to examination by tax authorities for years before 2013.”
“Capital Outlay $6835 Change in Compensated Absences Payable $2000”
“Depreciation Expense $6068 Pension Expense $3881”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2222 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 8465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beltz Kes Darling Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514632233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22488 Chippendale Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420163 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4685 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2527185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 813459 |
| IRS990/CYOtherRevenueAmt | 0 | 1040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1764366 |
| IRS990/CYTotalExpensesAmt | 0 | 2577825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2542439 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6068 |
| IRS990/Desc | 0 | Pre-Kindergarten ProgramCRCS opened a pre-kindergarten program in the spring of 2014 enrolling 16 students. It is an excellent program preparing students for kindergarten. The program is approved by the Minnesota Department of Education and has earned a four star rating from Parent Aware.Professional DevelopmentCRCS adopted a Kindergarten through 5th grade reading curriculum and provided training on implementing this program.CRCS instituted a school wide Positive Behavior Interventions and Supports program in 2012 - 2013 and continue to provide training in dealing with student behavior. CRCS provides on-site ENVoY Training and certification for our teaching and paraprofessional staff. About 75% of our staff have achieved certification. CRCS was identified as a Continuous Improvement School. An team was created and attending training at MDE in creating plan. Sports of All SortsStudents in grades 3-8 are invited to participate in Fall, Winter, and Spring sports. CRCS had about 85% of our students involved in the program and parents supported the additional opportunity for their children to get connected with school activities.STEAMis a Science, Technology, Engineering, Arts, and Math after school program through the University of Minnesota for grades 6-8.CRCS Technovation TeamCedar-Riverside Community School entered its second year with having a Technovation team.. Our team consisted of five female students in grades 5-8. Girls interested in competing with the team were required to complete an essay outlining their interest in the team and technology. Our school team competed in the global and Minnesota competition. We had five mentors from Target Corporation that met with our team weekly to offer their expertise and leadership.The Technovation Challenge is the largest and longest-running global technology competition exclusively for girls to inspire the pursuit of STEM (science, technology, engineering and math). The global competition starts in January each year and lasts for 13 weeks. Teams from around the world research and design an Android App using MIT App Inventor. In addition to producing a working app, each team must also submit a business and marketing plan for their app. A video pitch for their app must accompany each submission for the global competition.Drama ClubAn after school program for grades 3-8 to develop confidence in speech and acting. Drama Club is opened for 3rd 8th graders. The club meets once a week. This is a great opportunity for the students to develop skills in reading, pronunciation, communication, and confidence to speak in front of others! We also take field trips to Augsburg College, the library, and local theaters. Fuel Up to Play 60A program founded by the National Dairy Council and NFL, in collaboration with USDA, that empowers students to take charge in making small, everyday changes at school. Students can win cool prizes, like an NFL player visit or Viktor the Viking visit for choosing good-for-you foods and getting active for at least 60 minutes every day. We want kids to make a difference not only in their lives, but also their community. Fuel Up to Play 60, YoPro & Midwest Dairy Council support our school programming.Running ClubAn after school program for grades kindergarten through 8th grade. Our team averages 60 members each season. We offer community running for more advanced runners and park running for developing runners so there is something for every ability level. The goal of our club is to promote a lifelong love of running and being active. We build our teams ability by offering plyometric workouts, conditioning, dynamic practices and running games. The club participates in three races each year sponsored by Twin Cities in Motion including the TC 5K Run, TC 1 mile, TC Kids Fieldhouse Fun Run, and TC Kids 2 mile Cross Country Fun Run. Our SOARing Eagles Running Club began in September of 2012. With the support of Twin Cities in Motion we have three running seasons per year: F |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2257882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62154 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1263 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6413 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96474 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OtherCompensationAmt | 0 | 8103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sonja Berven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abdirahman Alishire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Malcolm Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristen Mandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Hamlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Abdirizak Bihie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Randy Vetsch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39164 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2518720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2542439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9371 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109949 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -796515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -831901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147722 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10662 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1341789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1345670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/OtherRevenueTotalAmt | 0 | 1040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1012043 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54359 |
| IRS990/PrincipalOfficerNm | 0 | Randy Vetsch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Sales to Adults |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medical Assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2581936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 861705 |
| IRS990/PYOtherRevenueAmt | 0 | 1543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1801413 |
| IRS990/PYTotalExpensesAmt | 0 | 2663118 |
| IRS990/PYTotalRevenueAmt | 0 | 2594755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15219 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78596 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8835 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2567876 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31353 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8835 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1345670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability, def outflow/inflo |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2542439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The School has determined there are not amounts to report as assets or liabilities related to uncertain tax positions. Generally, the school is no longer subject to examination by tax authorities for years before 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Capital Outlay $6835 Change in Compensated Absences Payable $2000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation Expense $6068 Pension Expense $3881 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2577825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1345670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2542439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2542439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2576711 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | As a MN Public Charter School, the school receives state education aid and federal grant funding. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is communicated in all solicitations and registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The school does not provide scholarships or other financial assistance. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Rachael BB Weber |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Part V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30678 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Part IV - Business Transaction Involving Interested PersonLine (1)(a) - Name: Rachael BB Weber(b) - Relationship: Family Member of Jennifer Weber, Board Member |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.