Civic Intelligence

Minnesota Transitions Chartered School

990 • Fiscal year 2014 • EIN 41-1823173

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.MTCS.ORG
2872 26th Avenue South55406

(612) 722-9013

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$144,203

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,058,914

Down $275,149 (-2.9%) from 2013

Net Assets

Up

$4,835,843

Up $347,484 (+7.7%) from 2013

Liabilities

Down

$4,223,071

Down $622,633 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$33,928,560

Up $2,924,852 (+9.4%) from 2013

Expenses

Up

$33,581,076

Up $1,171,540 (+3.6%) from 2013

Net Income

Up

$347,484

Up $1,753,312 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0-$50MAssets 2010: $12,227,778Liabilities 2010: $5,717,202Net Assets 2010: $6,510,5762010Assets 2011: $11,707,836Liabilities 2011: $4,984,848Net Assets 2011: $6,722,9882011Assets 2012: $12,154,527Liabilities 2012: $6,260,340Net Assets 2012: $5,894,1872012Assets 2013: $9,334,063Liabilities 2013: $4,845,704Net Assets 2013: $4,488,3592013Assets 2014: $9,058,914Liabilities 2014: $4,223,071Net Assets 2014: $4,835,8432014Assets 2015: $9,194,580Liabilities 2015: $17,219,736Net Assets 2015: -$8,025,1562015Assets 2016: $13,317,528Liabilities 2016: $22,892,282Net Assets 2016: -$9,574,7542016Assets 2017: $29,602,630Liabilities 2017: $42,164,113Net Assets 2017: -$12,561,4832017Assets 2018: $26,056,726Liabilities 2018: $40,112,037Net Assets 2018: -$14,055,3112018Assets 2019: $23,851,135Liabilities 2019: $34,734,555Net Assets 2019: -$10,883,4202019Assets 2020: $21,744,421Liabilities 2020: $33,233,416Net Assets 2020: -$11,488,9952020Assets 2021: $28,235,035Liabilities 2021: $39,431,253Net Assets 2021: -$11,196,2182021Assets 2022: $57,498,572Liabilities 2022: $60,097,723Net Assets 2022: -$2,599,1512022Assets 2023: $80,715,009Liabilities 2023: $78,911,139Net Assets 2023: $1,803,8702023Assets 2024: $85,996,758Liabilities 2024: $83,507,181Net Assets 2024: $2,489,5772024Assets 2025: $68,345,815Liabilities 2025: $62,892,733Net Assets 2025: $5,453,0822025

Highlighted filing

2014

Assets$9,058,914
Liabilities$4,223,071
Net Assets$4,835,843
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100M$50M$0-$50MExpenses 2010: $27,813,9152010Expenses 2011: $29,878,3302011Expenses 2012: $31,319,6212012Revenue 2013: $31,003,708Expenses 2013: $32,409,536Net Income 2013: -$1,405,8282013Revenue 2014: $33,928,560Expenses 2014: $33,581,076Net Income 2014: $347,4842014Revenue 2015: $34,101,739Expenses 2015: $36,766,357Net Income 2015: -$2,664,6182015Revenue 2016: $33,654,060Expenses 2016: $34,380,558Net Income 2016: -$726,4982016Revenue 2017: $37,723,334Expenses 2017: $40,710,063Net Income 2017: -$2,986,7292017Revenue 2018: $42,091,056Expenses 2018: $43,584,884Net Income 2018: -$1,493,8282018Revenue 2019: $46,203,781Expenses 2019: $42,179,109Net Income 2019: $4,024,6722019Revenue 2020: $48,668,552Expenses 2020: $49,243,096Net Income 2020: -$574,5442020Revenue 2021: $63,864,968Expenses 2021: $63,572,191Net Income 2021: $292,7772021Revenue 2022: $75,756,104Expenses 2022: $67,159,037Net Income 2022: $8,597,0672022Revenue 2023: $71,763,081Expenses 2023: $67,360,060Net Income 2023: $4,403,0212023Revenue 2024: $76,454,949Expenses 2024: $75,769,242Net Income 2024: $685,7072024Revenue 2025: $88,333,286Expenses 2025: $85,369,781Net Income 2025: $2,963,5052025

Highlighted filing

2014

Revenue$33,928,560
Expenses$33,581,076
Net Income$347,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$33,928,560
Mission and Program Overview

Mission

We are a student-centered learning community that inspires and supports all learners to achieve excellence through equitable, relevant learning experiences.

PUBLIC CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,123,408$4,281,425▼ $841,983
Cash and Non-Interest-Bearing Accounts$2,273,550$3,143,446▲ $869,896
Land, Buildings, and Equipment, Net$1,285,710$1,231,305▼ $54,405
Prepaid Expenses and Deferred Charges$651,395$402,738▼ $248,657
Total Assets$9,334,063$9,058,914▼ $275,149
Liabilities
Accounts Payable and Accrued Expenses$4,845,704$3,999,770▼ $845,934
Other Liabilities-$223,301-
Total Liabilities$4,845,704$4,223,071▼ $622,633
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,359$4,835,843▲ $347,484
Total Net Assets Fund Balance$4,488,359$4,835,843▲ $347,484
Total Liabilities and Net Assets / Fund Balance$9,334,063$9,058,914▼ $275,149
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Kennedy--$118,968$25,235$144,203
Sheila CaseyBoard ChairFT$76,419$12,730$89,149
Timothy CunninghamVice ChairFT$57,924$11,756$69,680
Cheryl CarboneSecretary/trFT$45,100$16,203$61,303
Evans OnchiriBoard MemberFT$46,573$10,399$56,972
Patrick DreherBoard MemberFT$40,474$9,962$50,436

Board Members and Trustees

NameTitle
Linda WodeleBoard Member
Renisha GrayBoard Member
Dehka OsmanParent
Jeanae JonesParent

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Education LLCOn-line Courses-$11,442,827
Advanced Academics (incorporated)On-line Courses-$1,168,435
Minnehaha TransportationBusing-$930,122
Cadan Corporation (incorporated)Technology Serv-$522,536
Caravan Kids Catering LLCFood Services-$485,069
Revenue and Support

Revenue Composition

Contributions and Grants
$33,709,557
Program Service Revenue
$219,003
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$347,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,928,560
Total Revenue per Audited Statements
$33,928,560
Total Revenue per Form 990
$33,928,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,705,977
Salaries, Compensation, and Employee Benefits$11,875,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,942,609$652,539-$13,595,148
Other Salaries and Wages$7,629,100$1,247,592-$8,876,692
Occupancy$4,408,766$55,850-$4,464,616
Other Employee Benefits$1,378,663$340,739-$1,719,402
Payments to Affiliates$684,989--$684,989
Payroll Taxes$527,660$139,330-$666,990
Pension Plan Contributions$482,056$129,959-$612,015
Office Expenses$260,948$25,168-$286,116
All Other Expenses$71,046$50,509-$121,555
Other Expenses$94,976$68,231-$94,976
Insurance-$72,550-$72,550
Depreciation Depletion$63,596--$63,596
Travel$31,363$2,382-$33,745
Conferences and Meetings$10,342--$10,342
Total Functional Expenses$30,788,503$2,792,573$0$33,581,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,581,076
Total Expenses per Audited Statements$33,581,076
Total Expenses per Form 990$33,581,076
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
Accrued Salaries$222,320
Payroll Taxes$981
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussed yearly at election time with board and policy provided to new board members.”

Form 990, Page 6, Part VI, Line 15A

“Annual review process and quality compensation program of the school. Compensation committee from the board of directors determines all final compensation. Compensation studies are performed, 990's of other organizations are reviewed, a written employment contracted is signed and approved by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Annual review process and quality compensation program of the school. Board of directors determine all final compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1823173
Phone
6127229013

Signing Officer

Name
Patty Brostrom
Title
Financial Manager
Phone
6127229013
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
324
Volunteers
50

Preparer

Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work with students in one-on-one reading sessions.”

Form 990, Part IX, Line 11G

“Consulting 758,951 208,239 0 legal 0 125,277 0 accounting 0 319,023 0 other instructional services 12,183,658 0 0”

Raw XML AppendixShowing 400 of 419 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/PYTotalExpensesAmt032409536
IRS990/PYTotalRevenueAmt031003708
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt033928560
IRS990ScheduleD/TotalExpensesPerForm990Amt033581076
IRS990ScheduleD/TotalLiabilityAmt0223301
IRS990ScheduleD/TotalRevenuePerForm990Amt033928560
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033581076
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED YEARLY AT ELECTION TIME WITH BOARD AND POLICY PROVIDED TO NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES ALL FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFORMED, 990'S OF OTHER ORGANIZATIONS ARE REVIEWED, A WRITTEN EMPLOYMENT CONTRACTED IS SIGNED AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. BOARD OF DIRECTORS DETERMINE ALL FINAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 758,951 208,239 0 LEGAL 0 125,277 0 ACCOUNTING 0 319,023 0 OTHER INSTRUCTIONAL SERVICES 12,183,658 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219003
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09058914
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IRS990/TravelGrp/ProgramServicesAmt031363
IRS990/TravelGrp/TotalAmt033745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt04835843
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IRS990/WebsiteAddressTxt0WWW.MTCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BROSTROM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA TRANSITIONS
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ReturnHeader/Filer/EIN0411823173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,058,914
Liabilities
$4,223,071
Net assets
$4,835,843
Revenue
$33,928,560
Expenses
$33,581,076
Net income
$347,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.3$62.9$5.45$88.3$85.4$2.96
2024Detailed filing. Detailed filing data is available for this year.$86.0$83.5$2.49$76.5$75.8$0.69
2023Detailed filing. Detailed filing data is available for this year.$80.7$78.9$1.80$71.8$67.4$4.40
2022Detailed filing. Detailed filing data is available for this year.$57.5$60.1$2.60$75.8$67.2$8.60
2021Detailed filing. Detailed filing data is available for this year.$28.2$39.4$11.2$63.9$63.6$0.29
2020Detailed filing. Detailed filing data is available for this year.$21.7$33.2$11.5$48.7$49.2$0.57
2019Detailed filing. Detailed filing data is available for this year.$23.9$34.7$10.9$46.2$42.2$4.02
2018Detailed filing. Detailed filing data is available for this year.$26.1$40.1$14.1$42.1$43.6$1.49
2017Detailed filing. Detailed filing data is available for this year.$29.6$42.2$12.6$37.7$40.7$2.99
2016Detailed filing. Detailed filing data is available for this year.$13.3$22.9$9.57$33.7$34.4$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.19$17.2$8.03$34.1$36.8$2.66
2014Detailed filing. Detailed filing data is available for this year.$9.06$4.22$4.84$33.9$33.6$0.35
2013Summary only. Only limited summary data is available for this year.$9.33$4.85$4.49$31.0$32.4$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.26$5.89$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.98$6.72$29.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.72$6.51$27.8
Peer Organizations

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