Civic Intelligence

Minnesota Transitions Chartered School

990 • Fiscal year 2018 • EIN 41-1823173

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.MTCS.ORG
2872 26th Avenue SouthMinneapolis, MN 55406

(612) 722-9013

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$161,628

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,056,726

Down $3,545,904 (-12%) from 2017

Net Assets

Down

-$14,055,311

Down $1,493,828 (-12%) from 2017

Liabilities

Down

$40,112,037

Down $2,052,076 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$42,091,056

Up $4,367,722 (+12%) from 2017

Expenses

Up

$43,584,884

Up $2,874,821 (+7.1%) from 2017

Net Income

Up

-$1,493,828

Up $1,492,901 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$26,056,726
Liabilities$40,112,037
Net Assets-$14,055,311
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$42,091,056
Expenses$43,584,884
Net Income-$1,493,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$42,091,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,380,879$9,364,544▲ $1,983,665
Cash and Non-Interest-Bearing Accounts$2,273,599$1,855,662▼ $417,937
Prepaid Expenses and Deferred Charges$731,812$635,374▼ $96,438
Land, Buildings, and Equipment, Net$105,611$249,903▲ $144,292
Accounts Receivable$139,064$28,374▼ $110,690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-12,561,483$-14,055,311▼ $1,493,828
Total Assets$29,602,630$26,056,726▼ $3,545,904
Other Assets Total$18,971,665$13,922,869▼ $5,048,796
Liabilities
Other Liabilities$31,977,597$29,783,385▼ $2,194,212
Accounts Payable and Accrued Expenses$10,145,170$10,221,667▲ $76,497
Mortgage Notes Payable Secured by Investment Property$36,043$106,985▲ $70,942
Deferred Revenue$5,303$0▼ $5,303
Total Liabilities$42,164,113$40,112,037▼ $2,052,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,561,483$-14,055,311▼ $1,493,828
Total Liabilities and Net Assets / Fund Balance$29,602,630$26,056,726▼ $3,545,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,304$1,969,741$2,106,045
Buildings$102,331$43,067$145,398
Other Land Buildings$11,268$29,008$40,276
Other Assets Org$69,806--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ErlandsonSuperintendentFT$150,000$11,628$161,628
Andrea MillerDirector of EllFT$90,000$14,662$104,662
Rebecca JuntunenSecretary/treasurerFT$90,000$14,617$104,617
Sheila McmahonLicensed TeacherFT$59,456$17,896$77,352
Martin LukaszewskiBoard ChairFT$44,500$11,364$55,864
Soham SenguptaLicensed TeacherFT$44,459$11,171$55,630
Britta HagstromVice ChairFT$41,956$10,931$52,887
Kirsten KruegerLicensed TeacherFT$41,132$10,841$51,973

Board Members and Trustees

NameTitle
Julie StarkeyParent

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Education LLCEducational Services32369 COLLECTION CENTER DRIVE, Chicago, IL 60693-0323$18,902,397
Minnehaha TransportationTransportation Services2507 WALNUT STREET, Roseville, MN 55113$1,635,078
Cadan CorporationTechnology Services4131 OLD SIBLEY ROAD SUITE 200, Eagan, MN 55122$547,636
Taher INCFood Service Catering5570 SMETANA DR, Minnetonka, MN 55343$541,528
BergankdvBusiness Officer Services3800 AMERICAN BLVD W SUITE 1000, Bloomington, MN 55431$289,645
Revenue and Support

Revenue Composition

Contributions and Grants
$42,012,847
Program Service Revenue
$68,028
Investment Income
$10,181
Other Revenue
$0
All Other Contributions
$12,306
Change in Net Assets
$-1,493,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,091,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266
Total Revenue per Audited Statements
$42,091,322
Total Revenue per Form 990
$42,091,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,642,263
Salaries, Compensation, and Employee Benefits$14,942,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,396,782$699,330-$19,096,112
Other Salaries and Wages$6,996,168$1,555,047-$8,551,215
Occupancy$5,223,698--$5,223,698
Other Employee Benefits$4,015,609$448,218-$4,463,827
Current Officers, Directors, Trustees, and Key Employees$683,455--$683,455
Payroll Taxes$564,965$113,108-$678,073
Pension Plan Contributions$449,831$116,220-$566,051
Information Technology$367,213$139,469-$506,682
Other Expenses$286,105$139,358-$425,463
Insurance$130,427$66,479-$196,906
Travel$132,848$2,816-$135,664
All Other Expenses$38,224$32,867-$71,091
Depreciation Depletion$21,788$16,015-$37,803
Office Expenses$18,328$2,927-$21,255
Interest$754$7,713-$8,467
Total Functional Expenses$40,235,997$3,348,887$0$43,584,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,584,884
Total Expenses per Form 990$43,584,884
Total Expenses per Audited Statements$43,488,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-96,437
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
Net Pension Liability$22,723,395
Deferred Inflows - Pensions$7,059,990
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 6

“All employees and parents of students of the charter school shall be members.”

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

“After review by the superintendent and business manager, a copy of the return is provided to members of the board of directors for their review.”

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

“Policy discussed yearly at election time with board members, and policy provided to new board members.”

Form 990, Part VI, Section B, Line 15

“Compensation process, annual review process, and quality compensation program for the superintendent: compensation committee from the board of directors determines final compensation. Compensation studies are perfomed, 990 returns of other organizations are reviewed, and a written employment contract is signed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Transitions Charter School
EIN
41-1823173
Phone
6127229013
Address
2872 26TH AVENUE SOUTH, MINNEAPOLIS, MN 55406

Signing Officer

Name
Brian Erlandson
Title
Superintendent
Phone
6127229013
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Erlandson
Formed
1995
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
1
Employees
329
Volunteers
50

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56302-1496
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 18,396,782. Management and general expenses 699,330. Fundraising expenses 0. Total expenses 19,096,112.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from building company 266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from building company 134,675. Revenue from building company applied against expenses -231,112.”

Raw XML AppendixShowing 400 of 546 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ELL
IRS990/Form990PartVIISectionAGrp/TitleTxt4LICENSED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LICENSED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LICENSED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt042000541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042091056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139469
IRS990/InformationTechnologyGrp/ProgramServicesAmt0367213
IRS990/InformationTechnologyGrp/TotalAmt0506682
IRS990/InsuranceGrp/ManagementAndGeneralAmt066479
IRS990/InsuranceGrp/ProgramServicesAmt0130427
IRS990/InsuranceGrp/TotalAmt0196906
IRS990/InterestGrp/ManagementAndGeneralAmt07713
IRS990/InterestGrp/ProgramServicesAmt0754
IRS990/InterestGrp/TotalAmt08467
IRS990/InvestmentIncomeGrp/ExclusionAmt010181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249903
IRS990/LandBldgEquipCostOrOtherBssAmt02291719
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106985
IRS990/NetAssetsOrFundBalancesBOYAmt0-12561483
IRS990/NetAssetsOrFundBalancesEOYAmt0-14055311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05223698
IRS990/OccupancyGrp/TotalAmt05223698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OfficeExpensesGrp/ProgramServicesAmt018328
IRS990/OfficeExpensesGrp/TotalAmt021255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018971665
IRS990/OtherAssetsTotalGrp/EOYAmt013922869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04015609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04463827
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION CONTRACT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139358
IRS990/OtherExpensesGrp/ProgramServicesAmt01699325
IRS990/OtherExpensesGrp/ProgramServicesAmt1665321
IRS990/OtherExpensesGrp/ProgramServicesAmt2545156
IRS990/OtherExpensesGrp/ProgramServicesAmt3286105
IRS990/OtherExpensesGrp/TotalAmt01699325
IRS990/OtherExpensesGrp/TotalAmt1665321
IRS990/OtherExpensesGrp/TotalAmt2554476
IRS990/OtherExpensesGrp/TotalAmt3425463
IRS990/OtherLiabilitiesGrp/BOYAmt031977597
IRS990/OtherLiabilitiesGrp/EOYAmt029783385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01555047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06996168
IRS990/OtherSalariesAndWagesGrp/TotalAmt08551215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564965
IRS990/PayrollTaxesGrp/TotalAmt0678073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0449831
IRS990/PensionPlanContributionsGrp/TotalAmt0566051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07380879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09364544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0635374
IRS990/PrincipalOfficerNm0BRIAN ERLANDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REV FROM LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037596536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt026800396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126279
IRS990/PYRevenuesLessExpensesAmt0-2986729
IRS990/PYSalariesCompEmpBnftPaidAmt013909667
IRS990/PYTotalExpensesAmt040710063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037723334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1493828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01969741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02106045
IRS990ScheduleD/ExpensesNotReportedAmt0-96437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043584884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013853063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0-96437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022723395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17059990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherRevenueAmt0266
IRS990ScheduleD/RevenueNotReportedAmt0266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042091056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM BUILDING COMPANY 266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM BUILDING COMPANY 134,675. REVENUE FROM BUILDING COMPANY APPLIED AGAINST EXPENSES -231,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013922869
IRS990ScheduleD/TotalExpensesPerForm990Amt043584884
IRS990ScheduleD/TotalLiabilityAmt029783385
IRS990ScheduleD/TotalRevenuePerForm990Amt042091056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042091322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043488447
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/ExplanationTxt0BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MINNESOTA TRANSITIONS CHARTER SCHOOLS RECEIVES FEDERAL FUNDS TO SUPPORT THE ACADEMIC NEEDS OF STUDENTS. TITLE I, II, III, AND FEDERAL SPECIAL EDUCATION FUNDING IS UTILIZED BY THE DISTRICT TO SUPPORT THESE NEEDS. THE DISTRICT ALSO RECEIVES FUNDING FOR FEDERAL FOOD SERVICE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,056,726
Liabilities
$40,112,037
Net assets
-$14,055,311
Revenue
$42,091,056
Expenses
$43,584,884
Net income
-$1,493,828
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