Civic Intelligence

Minnesota New Country School

EIN 41-1782696 • 501(c)3 • Henderson, MN

Profile

Exploring the world through project based learning.

210 Main StHenderson, MN 56044

www.newcountryschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,533

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$888,484

Down $49,956 (-5.3%) from 2023

Liabilities

Up

$19,119

Up $7,322 (+62%) from 2023

Net Assets

Down

$869,365

Down $57,278 (-6.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$4,056,343

Up $342,887 (+9.2%) from 2023

Expenses

Up

$4,113,621

Up $209,902 (+5.4%) from 2023

Net Income

Up

-$57,278

Up $132,985 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$888,484
Liabilities$19,119
Net Assets$869,365
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,056,343
Expenses$4,113,621
Net Income-$57,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,484
Liabilities
$19,119
Net assets
$869,365
Revenue
$4,056,343
Expenses
$4,113,621
Net income
-$57,278
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,056,343
Mission and Program Overview

Mission

Exploring the world through project based learning

To provide an educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$498,313$490,856▼ $7,457
Cash and Non-Interest-Bearing Accounts$347,409$322,106▼ $25,303
Land, Buildings, and Equipment, Net$82,045$64,849▼ $17,196
Prepaid Expenses and Deferred Charges$10,673$10,673→ $0
Total Assets$938,440$888,484▼ $49,956
Liabilities
Accounts Payable and Accrued Expenses$11,797$19,119▲ $7,322
Total Liabilities$11,797$19,119▲ $7,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,367$750,733▼ $29,634
Net Assets With Donor Restrictions$146,276$118,632▼ $27,644
Total Net Assets Fund Balance$926,643$869,365▼ $57,278
Total Liabilities and Net Assets / Fund Balance$938,440$888,484▼ $49,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,270$341,281$393,551
Buildings$12,579$37,012$49,591
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PfarrBusiness ManagerFT$68,533$68,533

Board Members and Trustees

NameTitle
Dee ThomasChair
Adam SpechtVice Chair
Chrissy SheetsDirector
Esther YunkinDirector
Jean IscheDirector
Jane HibscherDirector/HRO
Nichole KotasekClerk
Jim WartmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EdVisions CooperativeAdministrative and Teaching Staff111 South Meridian Street, Belle Plaine, MN 56011$2,666,969
Americare Mobility VanSpecial Education Transportation307 Pine St, Mankato, MN 56002$165,529
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970,834
Program Service Revenue
$85,222
Investment Income
$287
Other Revenue
$0
All Other Contributions
$20,953
Change in Net Assets
$-57,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,045,088
Salaries, Compensation, and Employee Benefits$68,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,052,961$3,641-$3,056,602
Occupancy$406,146--$406,146
Fees for Services Management-$96,247-$96,247
Current Officers, Directors, Trustees, and Key Employees-$68,533-$68,533
Fees for Services Accounting-$54,040-$54,040
Office Expenses$52,882--$52,882
Information Technology$44,293--$44,293
Travel$30,593--$30,593
Insurance$24,758--$24,758
Other Expenses$22,303$2,451-$24,754
All Other Expenses$21,191--$21,191
Depreciation Depletion$17,196--$17,196
Advertising$474--$474
Total Functional Expenses$3,851,377$262,244$0$4,113,621
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
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Minnesota New Country School utilizes an education based service to provide instruction for its students in lieu of traditional staff.”

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

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

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

“Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Minnesota New Country School
EIN
41-1782696
Phone
5072483353
Address
210 Main St, Henderson, MN 56044

Signing Officer

Name
Nancy Pfarr
Title
Business Manager
Phone
5072483353
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pfarr
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services - Educators: Program service expenses 2,403,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,403,790. Other Contracted Services: Program service expenses 224,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,341. Transportation: Program service expenses 374,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 374,109. Repairs and Maintenance Services: Program service expenses 50,721. Management and general expenses 3,641. Fundraising expenses 0. Total expenses 54,362.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 458 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Exploring the world through project based learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0926643
IRS990/NetAssetsOrFundBalancesEOYAmt0869365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0750733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0406146
IRS990/OccupancyGrp/TotalAmt0406146
IRS990/OfficeExpensesGrp/ProgramServicesAmt052882
IRS990/OfficeExpensesGrp/TotalAmt052882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Fieldtrips
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Furnituree and Equipmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12451
IRS990/OtherExpensesGrp/ProgramServicesAmt095008
IRS990/OtherExpensesGrp/ProgramServicesAmt183572
IRS990/OtherExpensesGrp/ProgramServicesAmt222303
IRS990/OtherExpensesGrp/TotalAmt095008
IRS990/OtherExpensesGrp/TotalAmt183572
IRS990/OtherExpensesGrp/TotalAmt237332
IRS990/OtherExpensesGrp/TotalAmt324754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010673
IRS990/PrincipalOfficerNm0Nancy Pfarr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical Assistance Fee
IRS990/ProgramServiceRevenueGrp/Desc2Food Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03648696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt03839909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064695
IRS990/PYRevenuesLessExpensesAmt0-190263
IRS990/PYSalariesCompEmpBnftPaidAmt063810
IRS990/PYTotalExpensesAmt03903719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03713456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085222
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/BuildingsGrp/BookValueAmt012579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049591
IRS990ScheduleD/EquipmentGrp/BookValueAmt052270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064849
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Since the charter school is a public school under Minnesota statues, there can be no racial discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Minnesota New Country School receives funds from the Minnesota Department of Education and U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minnesota New Country School utilizes an education based service to provide instruction for its students in lieu of traditional staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the form 990 and presents it to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services - Educators: Program service expenses 2,403,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,403,790. Other Contracted Services: Program service expenses 224,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,341. Transportation: Program service expenses 374,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 374,109. Repairs and Maintenance Services: Program service expenses 50,721. Management and general expenses 3,641. Fundraising expenses 0. Total expenses 54,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Minnesota New Country School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Capital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412004219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School Building Leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0815 Minnesota Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Henderson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Capital Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0938440
IRS990/TotalAssetsEOYAmt0888484
IRS990/TotalAssetsGrp/BOYAmt0938440
IRS990/TotalAssetsGrp/EOYAmt0888484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03970834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03851377
IRS990/TotalFunctionalExpensesGrp/TotalAmt04113621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011797
IRS990/TotalLiabilitiesEOYAmt019119
IRS990/TotalLiabilitiesGrp/BOYAmt011797
IRS990/TotalLiabilitiesGrp/EOYAmt019119

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