Civic Intelligence

Minnesota New Country School

990 • Fiscal year 2014 • EIN 41-1782696

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NEWCOUNTRYSCHOOL.COM
210 West Main Street56044

(507) 248-3353

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$350

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$974,552

Up $249,706 (+34%) from 2013

Net Assets

Up

$938,746

Up $227,431 (+32%) from 2013

Liabilities

Up

$35,806

Up $22,275 (+165%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

$2,233,134

No earlier filing loaded for comparison.

Expenses

Up

$2,005,703

Up $620,564 (+45%) from 2013

Net Income

$227,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $524,498Liabilities 2010: $22,053Net Assets 2010: $502,4452010Assets 2011: $650,028Liabilities 2011: $37,790Net Assets 2011: $612,2382011Assets 2012: $759,039Liabilities 2012: $24,161Net Assets 2012: $734,8782012Assets 2013: $724,846Liabilities 2013: $13,531Net Assets 2013: $711,3152013Assets 2014: $974,552Liabilities 2014: $35,806Net Assets 2014: $938,7462014Assets 2015: $977,307Liabilities 2015: $221,130Net Assets 2015: $756,1772015Assets 2016: $897,393Liabilities 2016: $16,106Net Assets 2016: $881,2872016Assets 2017: $929,240Liabilities 2017: $11,867Net Assets 2017: $917,3732017Assets 2018: $958,533Liabilities 2018: $13,669Net Assets 2018: $944,8642018Assets 2019: $952,176Liabilities 2019: $42,528Net Assets 2019: $909,6482019Assets 2020: $789,331Liabilities 2020: $22,870Net Assets 2020: $766,4612020Assets 2021: $1,295,344Liabilities 2021: $15,603Net Assets 2021: $1,279,7412021Assets 2022: $1,127,805Liabilities 2022: $10,899Net Assets 2022: $1,116,9062022Assets 2023: $938,440Liabilities 2023: $11,797Net Assets 2023: $926,6432023Assets 2024: $888,484Liabilities 2024: $19,119Net Assets 2024: $869,3652024

Highlighted filing

2014

Assets$974,552
Liabilities$35,806
Net Assets$938,746
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,273,6542010Expenses 2011: $1,138,3122011Expenses 2012: $1,177,5862012Expenses 2013: $1,385,1392013Revenue 2014: $2,233,134Expenses 2014: $2,005,703Net Income 2014: $227,4312014Revenue 2015: $1,961,535Expenses 2015: $2,144,104Net Income 2015: -$182,5692015Revenue 2016: $2,469,363Expenses 2016: $2,344,253Net Income 2016: $125,1102016Revenue 2017: $2,718,207Expenses 2017: $2,682,125Net Income 2017: $36,0822017Revenue 2018: $2,796,025Expenses 2018: $2,768,534Net Income 2018: $27,4912018Revenue 2019: $3,138,618Expenses 2019: $3,173,834Net Income 2019: -$35,2162019Revenue 2020: $3,224,490Expenses 2020: $3,367,677Net Income 2020: -$143,1872020Revenue 2021: $3,693,722Expenses 2021: $3,180,442Net Income 2021: $513,2802021Revenue 2022: $3,737,016Expenses 2022: $3,899,851Net Income 2022: -$162,8352022Revenue 2023: $3,713,456Expenses 2023: $3,903,719Net Income 2023: -$190,2632023Revenue 2024: $4,056,343Expenses 2024: $4,113,621Net Income 2024: -$57,2782024

Highlighted filing

2014

Revenue$2,233,134
Expenses$2,005,703
Net Income$227,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,258,900
Mission and Program Overview

Mission

Exploring the world through project based learning

To provide an educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,100$379,848▲ $127,748
Accounts Receivable$224,878$315,632▲ $90,754
Prepaid Expenses and Deferred Charges$188,177$188,546▲ $369
Land, Buildings, and Equipment, Net$59,690$90,526▲ $30,836
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$724,846$974,552▲ $249,706
Liabilities
Accounts Payable and Accrued Expenses$9,364$26,978▲ $17,614
Other Liabilities$4,167$8,828▲ $4,661
Total Liabilities$13,531$35,806▲ $22,275
Net Assets / Fund Balance
Unrestricted Net Assets$523,138$738,200▲ $215,062
Temporarily Rstr Net Assets$188,177$200,546▲ $12,369
Total Net Assets Fund Balance$711,315$938,746▲ $227,431
Total Liabilities and Net Assets / Fund Balance$724,846$974,552▲ $249,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,526$121,080$211,606
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Jill HahnChair$350$350
Reta LindVice Chair$325$325
Jamie SchafferDirector$275$275
Sarah NelsonDirector$150$150

Board Members and Trustees

NameTitle
Brett DahlseidDirector
Diann WiederichDirector
Nichole KotasekClerk
Jim WartmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvision CooperativeEducation Instructors-$1,238,409
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,426
Program Service Revenue
$0
Investment Income
$-1,081
Other Revenue
$12,789
All Other Contributions
$19,078
Change in Net Assets
$227,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,004,603
Salaries, Compensation, and Employee Benefits$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,849--$211,849
Other Expenses$38,031$185-$38,216
Depreciation Depletion$26,011--$26,011
All Other Expenses$8,427$11,287-$19,714
Travel$19,443--$19,443
Insurance$13,033--$13,033
Advertising$8,756--$8,756
Current Officers, Directors, Trustees, and Key Employees-$1,100-$1,100
Interest-$684-$684
Total Functional Expenses$1,921,495$84,208$0$2,005,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,443
Fundraising Direct Expenses$23,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,443$36,443$23,654$12,789
Total Events$36,443$36,443$23,654$12,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$8,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 and presents it to the finance team for review and board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1782696
Phone
5072483353

Signing Officer

Name
Jim Wartman
Title
Treasurer
Phone
5072483353
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wartman
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit and selection of the independent accountant processes have not changed from previous years.”

Raw XML Appendix391 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MINNESOTA NEW COUNTRY SCHOOL RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036443
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STUDENT ACTIVITES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND PRESENTS IT TO THE FINANCE TEAM FOR REVIEW AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESSES HAVE NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200546
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724846
IRS990/TotalAssetsEOYAmt0974552
IRS990/TotalAssetsGrp/BOYAmt0724846
IRS990/TotalAssetsGrp/EOYAmt0974552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02221426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01921495
IRS990/TotalFunctionalExpensesGrp/TotalAmt02005703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013531
IRS990/TotalLiabilitiesEOYAmt035806
IRS990/TotalLiabilitiesGrp/BOYAmt013531
IRS990/TotalLiabilitiesGrp/EOYAmt035806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01921495
IRS990/TotalReportableCompFromOrgAmt01100
IRS990/TotalRevenueGrp/ExclusionAmt011708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019443
IRS990/TravelGrp/TotalAmt019443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 WEST MAIN STREET
IRS990/USAddress/City0HENDERSON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.NEWCOUNTRYSCHOOL.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA NEW COUNTRY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411782696
ReturnHeader/Filer/PhoneNum05072483353
ReturnHeader/Filer/USAddress/AddressLine10210 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 NORTH SECOND ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0560013567
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BOETTCHER
ReturnHeader/ReturnTs02015-05-15T07:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,552
Liabilities
$35,806
Net assets
$938,746
Revenue
$2,233,134
Expenses
$2,005,703
Net income
$227,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$4.06$4.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.71$3.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$3.74$3.90$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$3.69$3.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$3.22$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$3.14$3.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$2.80$2.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$2.72$2.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.47$2.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$1.96$2.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$2.23$2.01$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.27