Civic Intelligence

Cedar Riverside Community School

990 • Fiscal year 2019 • EIN 41-1748473

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization Profilewww.CRCS-School.org
1610 S 6th Street No 100Minneapolis, MN 55454-1102

(612) 339-5767

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,459

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,143,707

Down $347,066 (-9.9%) from 2018

Net Assets

Up

-$1,088,286

Up $533,570 (+33%) from 2018

Liabilities

Down

$4,231,993

Down $880,636 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$3,327,789

Up $183,574 (+5.8%) from 2018

Expenses

Down

$2,794,219

Down $883,444 (-24%) from 2018

Net Income

Up

$533,570

Up $1,067,018 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $403,805Liabilities 2010: $155,547Net Assets 2010: $248,2582010Assets 2011: $671,513Liabilities 2011: $328,199Net Assets 2011: $343,3142011Assets 2012: $910,250Liabilities 2012: $426,213Net Assets 2012: $484,0372012Assets 2013: $791,522Liabilities 2013: $227,822Net Assets 2013: $563,7002013Assets 2014: $893,431Liabilities 2014: $274,090Net Assets 2014: $619,3412014Assets 2015: $755,086Liabilities 2015: $1,551,601Net Assets 2015: -$796,5152015Assets 2016: $739,897Liabilities 2016: $1,571,798Net Assets 2016: -$831,9012016Assets 2017: $1,077,437Liabilities 2017: $2,165,740Net Assets 2017: -$1,088,3032017Assets 2018: $3,490,773Liabilities 2018: $5,112,629Net Assets 2018: -$1,621,8562018Assets 2019: $3,143,707Liabilities 2019: $4,231,993Net Assets 2019: -$1,088,2862019Assets 2020: $2,352,806Liabilities 2020: $3,735,625Net Assets 2020: -$1,382,8192020Assets 2021: $1,445,172Liabilities 2021: $3,522,184Net Assets 2021: -$2,077,0122021

Highlighted filing

2019

Assets$3,143,707
Liabilities$4,231,993
Net Assets-$1,088,286
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,366,7222010Expenses 2011: $1,927,2322011Expenses 2012: $2,246,5652012Revenue 2013: $2,440,723Expenses 2013: $2,361,060Net Income 2013: $79,6632013Revenue 2014: $2,747,149Expenses 2014: $2,691,508Net Income 2014: $55,6412014Revenue 2015: $2,594,755Expenses 2015: $2,663,118Net Income 2015: -$68,3632015Revenue 2016: $2,542,439Expenses 2016: $2,577,825Net Income 2016: -$35,3862016Revenue 2017: $3,152,494Expenses 2017: $3,408,896Net Income 2017: -$256,4022017Revenue 2018: $3,144,215Expenses 2018: $3,677,663Net Income 2018: -$533,4482018Revenue 2019: $3,327,789Expenses 2019: $2,794,219Net Income 2019: $533,5702019Revenue 2020: $2,442,362Expenses 2020: $2,736,895Net Income 2020: -$294,5332020Revenue 2021: $2,068,434Expenses 2021: $2,762,627Net Income 2021: -$694,1932021

Highlighted filing

2019

Revenue$3,327,789
Expenses$2,794,219
Net Income$533,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$3,327,789
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,210$918,344▲ $726,134
Savings and Temporary Cash Investments$531,102--
Land, Buildings, and Equipment, Net$112,418$105,076▼ $7,342
Pd in Cap Srpls Land Bldg Eqp Fund$112,418$105,076▼ $7,342
Prepaid Expenses and Deferred Charges$50,110$28,022▼ $22,088
Accounts Receivable$252,643$26,039▼ $226,604
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,734,274$-1,193,362▲ $540,912
Total Assets$3,490,773$3,143,707▼ $347,066
Other Assets Total$2,352,290$2,066,226▼ $286,064
Liabilities
Other Liabilities$4,842,504$4,063,349▼ $779,155
Accounts Payable and Accrued Expenses$262,625$161,144▼ $101,481
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$5,112,629$4,231,993▼ $880,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,621,856$-1,088,286▲ $533,570
Total Liabilities and Net Assets / Fund Balance$3,490,773$3,143,707▼ $347,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,290$50,682$135,972
Leasehold Improvements$19,786$11,567$31,353
Other Assets Org$2,066,226--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm CurrieVice Chair/TeacherFT$68,739$11,720$80,459
Michelle JacobsTreasurer/TeacherFT$59,774$12,214$71,988
Erica BentleyMember/TeacherFT$62,320$5,052$67,372
Kia BritainSecretary/Teacher (July-January)FT$54,108$9,000$63,108
Janet YoungersTreasurer/Teacher (March-June)FT$38,720$8,634$47,354
Bert StrassburgExecutive DirectorFT$39,808$6,455$46,263
Julie LandswerkMember/Teacher (November-February)FT$22,517$5,674$28,191
Tracie GillundSecretary/Teacher (March-June)FT$16,900$2,962$19,862
Sonja BervenMemberPT$6,484$1,968$8,452

Board Members and Trustees

NameTitle
Roshin GelleVice Chair (May-June)
Mohamed KhayreMember
Abdullahi AlibarreMember (December-June)
Fadumo AbdullahiMember (July-December)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,674
Program Service Revenue
$138,852
Investment Income
$8,172
Other Revenue
$493,091
All Other Contributions
$47,358
Change in Net Assets
$533,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,248
Revenue Not Reported on Financial Statements
$572,541
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$572,541
Total Revenue per Audited Statements
$2,755,248
Total Revenue per Form 990
$3,327,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,446
Other Expenses$1,273,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,456$88,871-$691,327
Fees for Services Other$514,696$142,495-$657,191
Current Officers, Directors, Trustees, and Key Employees$489,677$80,496-$570,173
Occupancy$289,084$244-$289,328
Payroll Taxes$94,569$11,797-$106,366
Pension Plan Contributions$93,702$11,903-$105,605
All Other Expenses$39,422$9,799-$49,221
Other Employee Benefits$37,179$9,796-$46,975
Other Expenses$2,095$24,230-$24,230
Insurance$10,670$8,053-$18,723
Depreciation Depletion$8,058$8,340-$16,398
Travel$10,340$252-$10,592
Total Functional Expenses$2,361,437$432,782$0$2,794,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,794,219
Total Expenses per Form 990$2,794,219
Total Expenses per Audited Statements$2,221,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-572,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$2,411,865
Pension Liability$1,651,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Part VI, Section B, line 11B

“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.”

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

“Officers and Directors are required to complete a form each year disclosing any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Cedar Riverside Community School's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Riverside Community School
EIN
41-1748473
Phone
6123395767
Address
1610 S 6th Street No 100, Minneapolis, MN 55454-1102

Signing Officer

Name
Bert Strassburg
Title
Executive Director
Phone
6123395767
Signed
2020-07-01

Organization Details

Principal Officer
Bert Strassburg
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
63
Volunteers
25

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 91,243. Management and general expenses 142,495. Fundraising expenses 0. Total expenses 233,738. Contracted Transportation: Program service expenses 75,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,062. Instructional Support: Program service expenses 348,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,391.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“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, 2019. The Charter School's tax returns are subject to possible examination by the taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Negative Pension Expense Reclassified as Revenue 572,541.”

Part XII, Line 2D - Other Adjustments:

“Negative Pension Expense Reclassified as Revenue -572,541.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (May-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Teacher (March-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Teacher (July-January)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08053
IRS990/InsuranceGrp/ProgramServicesAmt010670
IRS990/InsuranceGrp/TotalAmt018723
IRS990/InvestmentIncomeGrp/ExclusionAmt08172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105076
IRS990/LandBldgEquipCostOrOtherBssAmt0167325
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To connect our students to the world by means of rigorous, academic program with an emphasis on literacy and character development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1621856
IRS990/NetAssetsOrFundBalancesEOYAmt0-1088286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244
IRS990/OccupancyGrp/ProgramServicesAmt0289084
IRS990/OccupancyGrp/TotalAmt0289328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02352290
IRS990/OtherAssetsTotalGrp/EOYAmt02066226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046975
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Repairs/Maintanence
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324230
IRS990/OtherExpensesGrp/ProgramServicesAmt0139414
IRS990/OtherExpensesGrp/ProgramServicesAmt130075
IRS990/OtherExpensesGrp/ProgramServicesAmt22095
IRS990/OtherExpensesGrp/TotalAmt0140611
IRS990/OtherExpensesGrp/TotalAmt142409
IRS990/OtherExpensesGrp/TotalAmt225070
IRS990/OtherExpensesGrp/TotalAmt324230
IRS990/OtherLiabilitiesGrp/BOYAmt04842504
IRS990/OtherLiabilitiesGrp/EOYAmt04063349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0493091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493091
IRS990/OtherRevenueTotalAmt0493091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011797
IRS990/PayrollTaxesGrp/ProgramServicesAmt094569
IRS990/PayrollTaxesGrp/TotalAmt0106366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0112418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0105076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093702
IRS990/PensionPlanContributionsGrp/TotalAmt0105605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028022
IRS990/PrincipalOfficerNm0Bert Strassburg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03120192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01743
IRS990/PYOtherExpensesAmt01085265
IRS990/PYOtherRevenueAmt03948
IRS990/PYProgramServiceRevenueAmt018332
IRS990/PYRevenuesLessExpensesAmt0-533448
IRS990/PYSalariesCompEmpBnftPaidAmt02592398
IRS990/PYTotalExpensesAmt03677663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03144215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531102
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135972
IRS990ScheduleD/ExpensesNotReportedAmt0-572541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02794219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02066226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt0-572541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02411865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11651484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Pension Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0572541
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0572541
IRS990ScheduleD/RevenueSubtotalAmt02755248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2019. The Charter School's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative Pension Expense Reclassified as Revenue 572,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Pension Expense Reclassified as Revenue -572,541.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02066226
IRS990ScheduleD/TotalExpensesPerForm990Amt02794219
IRS990ScheduleD/TotalLiabilityAmt04063349
IRS990ScheduleD/TotalRevenuePerForm990Amt03327789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221678
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitations and registration materials
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not provide scholarships or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a MN charter school, the school receives state education aid and federal grant funding
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 5
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting 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/ExplanationTxt1The 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/ExplanationTxt2Officers and Directors are required to complete a form each year disclosing any interests that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Cedar Riverside Community School's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants: Program service expenses 91,243. Management and general expenses 142,495. Fundraising expenses 0. Total expenses 233,738. Contracted Transportation: Program service expenses 75,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,062. Instructional Support: Program service expenses 348,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,707
Liabilities
$4,231,993
Net assets
-$1,088,286
Revenue
$3,327,789
Expenses
$2,794,219
Net income
$533,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.45$3.52$2.08$2.07$2.76$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.35$3.74$1.38$2.44$2.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.14$4.23$1.09$3.33$2.79$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.49$5.11$1.62$3.14$3.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.17$1.09$3.15$3.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.57$0.83$2.54$2.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.55$0.80$2.59$2.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$2.75$2.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$2.44$2.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.48$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.33$0.34$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.25$1.37