Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,077,437
Up $337,540 (+46%) from 2016
Net Assets
Down-$1,088,303
Down $256,402 (-31%) from 2016
Liabilities
Up$2,165,740
Up $593,942 (+38%) from 2016
Revenue
Up$3,152,494
Up $610,055 (+24%) from 2016
Expenses
Up$3,408,896
Up $831,071 (+32%) from 2016
Net Income
Down-$256,402
Down $221,016 (-625%) from 2016
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 a rigorous, academic program with an emphasis on literacy and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $464,428 | $539,995 | ▲ $75,567 |
| Cash and Non-Interest-Bearing Accounts | $135,491 | $211,838 | ▲ $76,347 |
| Savings and Temporary Cash Investments | - | $188,153 | - |
| Land, Buildings, and Equipment, Net | $85,619 | $85,825 | ▲ $206 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $85,619 | $85,825 | ▲ $206 |
| Prepaid Expenses and Deferred Charges | $54,359 | $51,626 | ▼ $2,733 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-917,520 | $-1,174,128 | ▼ $256,608 |
| Total Assets | $739,897 | $1,077,437 | ▲ $337,540 |
| Liabilities | |||
| Other Liabilities | $1,345,670 | $1,926,431 | ▲ $580,761 |
| Accounts Payable and Accrued Expenses | $226,128 | $239,309 | ▲ $13,181 |
| Total Liabilities | $1,571,798 | $2,165,740 | ▲ $593,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-831,901 | $-1,088,303 | ▼ $256,402 |
| Total Liabilities and Net Assets / Fund Balance | $739,897 | $1,077,437 | ▲ $337,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,166 | $22,568 | $85,734 |
| Leasehold Improvements | $22,659 | $8,694 | $31,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Vetsch | Executive Director | FT | $80,412 | $13,245 | $93,657 |
| Malcolm Currie | Treasurer | FT | $58,567 | $10,132 | $68,699 |
| Michelle Jacobs | Secretary | FT | $56,947 | $10,936 | $67,883 |
| Anne Weber | Member (partial Year) | FT | $53,551 | $10,729 | $64,280 |
| Sonja Berven | Chairperson | FT | $46,918 | $8,552 | $55,470 |
| Jennifer Weber | Member (partial Year) | FT | $45,232 | $9,228 | $54,460 |
| Kia Britain | Member | FT | $17,676 | $2,844 | $20,520 |
| Name | Title |
|---|---|
| Nicole Buehler | Vice Chair |
| Mumena Adem | Member |
| Saynab Mohamed | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tst Creative Catering Corporation | Food Service | 1494 DALE STREET N, St Paul, MN 55117 | $111,169 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,443,836 |
| Other Expenses | $965,060 |
| Total Fundraising Expense | $3,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $885,718 | $82,724 | - | $968,442 |
| Pension Plan Contributions | $625,550 | $69,463 | - | $695,013 |
| Current Officers, Directors, Trustees, and Key Employees | $385,010 | $95,065 | - | $480,075 |
| Occupancy | $275,304 | - | - | $275,304 |
| Fees for Services Other | $153,941 | $4,600 | $3,700 | $162,241 |
| Other Employee Benefits | $105,733 | $22,181 | - | $127,914 |
| Payroll Taxes | $95,282 | $11,744 | - | $107,026 |
| Office Expenses | $42,097 | $32,726 | - | $74,823 |
| Information Technology | $21,181 | $46,151 | - | $67,332 |
| Comp Disqual Persons | $65,366 | - | - | $65,366 |
| Fees for Services Accounting | - | $63,335 | - | $63,335 |
| Other Expenses | $657 | $19,861 | - | $20,518 |
| All Other Expenses | $13,700 | - | - | $13,700 |
| Insurance | $10,184 | - | - | $10,184 |
| Conferences and Meetings | $9,835 | - | - | $9,835 |
| Fees for Services Legal | - | $8,022 | - | $8,022 |
| Depreciation Depletion | $6,072 | $860 | - | $6,932 |
| Total Functional Expenses | $2,948,464 | $456,732 | $3,700 | $3,408,896 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,408,896 |
| Total Expenses per Audited Statements | $2,796,429 |
| Expenses per Audited Statements | $2,776,283 |
| Expenses Not Reported on Financial Statements | $632,613 |
| Other Expense Adjustments | $632,613 |
| Expenses Not Reported on Form 990 | $20,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rachael Bb Weber | Family Member of Jennifer Weber, Board Member | Compensation | No | $28,433 |
| Liability | Amount |
|---|---|
| Net Pension Liability, Def Outflow/inflo | $1,926,431 |
“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 execuitve 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.”
“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Sonja berven, michelle jacobs, malcolm currie, kia britain, jennifer weber and anne weber are board members but receive compensation for their services as teachers.”
“Pension liabilities, net of pension deferred outflows & inflows: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability is reported on the school's statement of net position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”
“The charter school has evaluated and determined that there are no uncertain tax positions as of june 30, 2017. The charter school's tax returns are subject to possible examination by the taxing authorities.”
“State aid related to pension expense 44,920.”
“Capital outlay 7,138. Change in compensated absences payable 13,008.”
“Depreciation expense 6,932. Change in pension liabilities 625,681.”
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 | 226128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 464428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 539995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT OUR STUDENTS TO THE WORLD BY MEANS OF A RIGOROUS, ACADEMIC PROGRAM WITH AN EMPHASIS ON LITERACY AND CHARACTER DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 75506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERGANKDV |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -917520 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1174128 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 385010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480075 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 65366 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9835 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1494 DALE STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TST CREATIVE CATERING CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3142809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 965060 |
| IRS990/CYOtherRevenueAmt | 0 | 1883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2443836 |
| IRS990/CYTotalExpensesAmt | 0 | 3408896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3152494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6932 |
| 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 NOW AN APPROVED VOLUNTARY PRE-K PROGRAM BY THE MINNESOTA DEPARTMENT OF EDUCATION AND ENROLLS 20 STUDENTS. 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2948464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8022 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8022 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 8552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13245 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONJA BERVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALCOLM CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIA BRITAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAYNAB MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MUMENA ADEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY VETSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80412 |
| 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/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 (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3067303 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3152494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117087 |
| 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 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -831901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1088303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127914 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1345670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1926431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1883 |
| IRS990/OtherRevenueTotalAmt | 0 | 1883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 885718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107026 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 85619 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 85825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 625550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 695013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51626 |
| IRS990/PrincipalOfficerNm | 0 | SONJA BERVEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2527185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 813459 |
| IRS990/PYOtherRevenueAmt | 0 | 1040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1764366 |
| IRS990/PYTotalExpensesAmt | 0 | 2577825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2542439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9639 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188153 |
| 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 | 63166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20146 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 632613 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2776283 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31353 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20146 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 632613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1926431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY, DEF OUTFLOW/INFLO |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 44920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 44920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3107574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. THE CHARTER SCHOOL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STATE AID RELATED TO PENSION EXPENSE 44,920. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL OUTLAY 7,138. CHANGE IN COMPENSATED ABSENCES PAYABLE 13,008. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 6,932. CHANGE IN PENSION LIABILITIES 625,681. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3408896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1926431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3152494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3107574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2796429 |
| 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 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. |
| 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RACHAEL BB WEBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF JENNIFER WEBER, BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28433 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| 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 EXECUITVE 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. |
| 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 REGARDS 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 | RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. SONJA BERVEN, MICHELLE JACOBS, MALCOLM CURRIE, KIA BRITAIN, JENNIFER WEBER AND ANNE WEBER ARE BOARD MEMBERS BUT RECEIVE COMPENSATION FOR THEIR SERVICES AS TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENSION LIABILITIES, NET OF PENSION DEFERRED OUTFLOWS & INFLOWS: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY IS REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITY OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITY. |
| 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 VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X, LINE 25: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.