Civic Intelligence

Lafayette Charter School

EIN 41-1936646 • 501(c)3 • Lafayette, MN

Profile

Create a positive learning environment for general education enahanced with agricultural and electronic technology to benefit students, school and community for pre-kindergarten through 8th grade public education.as of june 30, 2022, the school has substantial doubt about their ability to continue as a going concern. Prior to year end, the school notified the minnesota office of the attorney general of their intent to dissolve. The school is currently finalizing their school closure plan.

351 6th St PO Box 125Lafayette, MN 56054

www.lafayettecharter.k12.mn.us

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$330,585

Down $16,738 (-4.8%) from 2021

Liabilities

Down

$102,290

Down $24,677 (-19%) from 2021

Net Assets

Up

$228,295

Up $7,939 (+3.6%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$987,233

Up $87,722 (+9.8%) from 2021

Expenses

Down

$979,294

Down $38,062 (-3.7%) from 2021

Net Income

Up

$7,939

Up $125,784 (+107%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $265,431Liabilities 2011: $18,065Net Assets 2011: $247,3662011Assets 2012: $349,320Liabilities 2012: $40,896Net Assets 2012: $308,4242012Assets 2013: $456,695Liabilities 2013: $27,361Net Assets 2013: $429,3342013Assets 2014: $528,261Liabilities 2014: $25,186Net Assets 2014: $503,0752014Assets 2015: $546,919Liabilities 2015: $23,939Net Assets 2015: $522,9802015Assets 2016: $552,490Liabilities 2016: $93,484Net Assets 2016: $459,0062016Assets 2017: $551,430Liabilities 2017: $104,838Net Assets 2017: $446,5922017Assets 2018: $568,859Liabilities 2018: $112,699Net Assets 2018: $456,1602018Assets 2019: $468,052Liabilities 2019: $100,889Net Assets 2019: $367,1632019Assets 2020: $435,371Liabilities 2020: $97,170Net Assets 2020: $338,2012020Assets 2021: $347,323Liabilities 2021: $126,967Net Assets 2021: $220,3562021Assets 2022: $330,585Liabilities 2022: $102,290Net Assets 2022: $228,2952022

Highlighted filing

2022

Assets$330,585
Liabilities$102,290
Net Assets$228,295
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $863,882Expenses 2011: $853,657Net Income 2011: $10,2252011Revenue 2012: $871,215Expenses 2012: $881,870Net Income 2012: -$10,6552012Revenue 2013: $1,090,273Expenses 2013: $969,363Net Income 2013: $120,9102013Revenue 2014: $1,095,046Expenses 2014: $1,137,716Net Income 2014: -$42,6702014Revenue 2015: $1,095,310Expenses 2015: $1,075,405Net Income 2015: $19,9052015Revenue 2016: $1,054,068Expenses 2016: $1,118,042Net Income 2016: -$63,9742016Revenue 2017: $1,121,626Expenses 2017: $1,134,040Net Income 2017: -$12,4142017Revenue 2018: $1,146,492Expenses 2018: $1,136,924Net Income 2018: $9,5682018Revenue 2019: $1,003,513Expenses 2019: $1,092,510Net Income 2019: -$88,9972019Revenue 2020: $962,370Expenses 2020: $991,390Net Income 2020: -$29,0202020Revenue 2021: $899,511Expenses 2021: $1,017,356Net Income 2021: -$117,8452021Revenue 2022: $987,233Expenses 2022: $979,294Net Income 2022: $7,9392022

Highlighted filing

2022

Revenue$987,233
Expenses$979,294
Net Income$7,939
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,585
Liabilities
$102,290
Net assets
$228,295
Revenue
$987,233
Expenses
$979,294
Net income
$7,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.90$1.02$0.12
2020Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$0.96$0.99$0.03
2019Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$1.00$1.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$1.15$1.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.12$1.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$1.05$1.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$1.10$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$1.10$1.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.09$0.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.87$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.86$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$987,233
Mission and Program Overview

Mission

Create a positive learning environment for general education enahanced with agricultural and electronic technology to benefit students, school and community for pre-kindergarten through 8th grade public education.as of june 30, 2022, the school has substantial doubt about their ability to continue as a going concern. Prior to year end, the school notified the minnesota office of the attorney general of their intent to dissolve. The school is currently finalizing their school closure plan.

Pre-kindergarten through 8th grade public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,599$223,444▲ $11,845
Cash and Non-Interest-Bearing Accounts$77,926$58,123▼ $19,803
Land, Buildings, and Equipment, Net$49,152$40,141▼ $9,011
Prepaid Expenses and Deferred Charges$8,089$8,089→ $0
Inventories for Sale or Use$557$788▲ $231
Total Assets$347,323$330,585▼ $16,738
Liabilities
Accounts Payable and Accrued Expenses$102,620$88,920▼ $13,700
Deferred Revenue$15,142$13,370▼ $1,772
Other Liabilities$9,205$0▼ $9,205
Total Liabilities$126,967$102,290▼ $24,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,701$217,063▲ $4,362
Net Assets With Donor Restrictions$7,655$11,232▲ $3,577
Total Net Assets Fund Balance$220,356$228,295▲ $7,939
Total Liabilities and Net Assets / Fund Balance$347,323$330,585▼ $16,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,141$268,595$308,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin LarsonVice Chair/teacherFT$35,572$35,572
Chris ManteuffelTreasurer/teacherFT$23,800$23,800

Board Members and Trustees

NameTitle
Joshua HarrisonBoard Chair
Jodi GuggisbergDirector
Sam SchwarkDirector
Heidi HagstromSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions Cooperative INCContracted Staff111 SOUTH MERIDIAN STREET SUITE 15, Belle Plaine, MN 56601$500,762
Revenue and Support

Revenue Composition

Contributions and Grants
$968,378
Program Service Revenue
$18,813
Investment Income
$42
Other Revenue
$0
All Other Contributions
$7,105
Change in Net Assets
$7,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$987,233
Total Revenue per Form 990
$987,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,966
Salaries, Compensation, and Employee Benefits$26,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,019$101,260-$354,279
Occupancy$192,430$320-$192,750
Travel$133,467--$133,467
Other Salaries and Wages$20,202--$20,202
Insurance$10,206--$10,206
Fees for Services Accounting-$7,830-$7,830
Other Expenses$22$6,723-$6,745
Other Employee Benefits$6,126--$6,126
Information Technology$3,547--$3,547
Advertising-$2,686-$2,686
Office Expenses$1,810$526-$2,336
Conferences and Meetings$1,026$75-$1,101
Total Functional Expenses$854,027$125,267$0$979,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,488
Total Expenses per Audited Statements$979,488
Total Expenses per Form 990$979,294
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-194
Other Expense Adjustments$-194
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has retained edvisions cooperative, inc for their management services for all teaching staff.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The management of the organization review the form 990, then present it to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Charter School
EIN
41-1936646
Phone
5072288943
Address
351 6TH ST PO BOX 125, LAFAYETTE, MN 56054

Signing Officer

Name
Colin Hoffman
Title
Board Member
Phone
5072288943
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hoffman
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
25
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Craig Popenhagen
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Edvisions: program service expenses 215,194. Management and general expenses 101,260. Fundraising expenses 0. Total expenses 316,454. Janitorial: program service expenses 8,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,280. Tech coordinator: program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Kitchen: program service expenses 28,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,855.”

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

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 organizatino 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, 2022, 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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“District support services depreciation expense -194.”

Raw XML AppendixShowing 400 of 417 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/MissionDesc0CREATE A POSITIVE LEARNING ENVIRONMENT FOR GENERAL EDUCATION ENAHANCED WITH AGRICULTURAL AND ELECTRONIC TECHNOLOGY TO BENEFIT STUDENTS, SCHOOL AND COMMUNITY FOR PRE-KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION.AS OF JUNE 30, 2022, THE SCHOOL HAS SUBSTANTIAL DOUBT ABOUT THEIR ABILITY TO CONTINUE AS A GOING CONCERN. PRIOR TO YEAR END, THE SCHOOL NOTIFIED THE MINNESOTA OFFICE OF THE ATTORNEY GENERAL OF THEIR INTENT TO DISSOLVE. THE SCHOOL IS CURRENTLY FINALIZING THEIR SCHOOL CLOSURE PLAN.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01810
IRS990/OfficeExpensesGrp/TotalAmt02336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06126
IRS990/OtherExpensesGrp/Desc0ELEM SUPPLIES, MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE PURCHASES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26723
IRS990/OtherExpensesGrp/ProgramServicesAmt0205831
IRS990/OtherExpensesGrp/ProgramServicesAmt124432
IRS990/OtherExpensesGrp/ProgramServicesAmt21909
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt0206645
IRS990/OtherExpensesGrp/TotalAmt124432
IRS990/OtherExpensesGrp/TotalAmt26942
IRS990/OtherExpensesGrp/TotalAmt36745
IRS990/OtherLiabilitiesGrp/BOYAmt09205
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020202
IRS990/OtherSalariesAndWagesGrp/TotalAmt020202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08089
IRS990/PrincipalOfficerNm0COLIN HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt01017356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018923
IRS990/PYRevenuesLessExpensesAmt0-117845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01017356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07939
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018813
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-194
IRS990ScheduleD/ExpensesSubtotalAmt0979488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987233
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 ORGANIZATINO 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, 2022, 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/ExplanationTxt1DISTRICT SUPPORT SERVICES DEPRECIATION EXPENSE -194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040141
IRS990ScheduleD/TotalExpensesPerForm990Amt0979294
IRS990ScheduleD/TotalRevenuePerForm990Amt0987233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979488
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LAFAYETTE RECEIVES FUNDS FROM THE MINNESOTA 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/ExplanationTxt0THE ORGANIZATION HAS RETAINED EDVISIONS COOPERATIVE, INC FOR THEIR MANAGEMENT SERVICES FOR ALL TEACHING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDVISIONS: PROGRAM SERVICE EXPENSES 215,194. MANAGEMENT AND GENERAL EXPENSES 101,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,454. JANITORIAL: PROGRAM SERVICE EXPENSES 8,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,280. TECH COORDINATOR: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. KITCHEN: PROGRAM SERVICE EXPENSES 28,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347323
IRS990/TotalAssetsEOYAmt0330585
IRS990/TotalAssetsGrp/BOYAmt0347323
IRS990/TotalAssetsGrp/EOYAmt0330585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968378
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126967
IRS990/TotalLiabilitiesEOYAmt0102290
IRS990/TotalLiabilitiesGrp/BOYAmt0126967
IRS990/TotalLiabilitiesGrp/EOYAmt0102290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0854027
IRS990/TotalProgramServiceRevenueAmt018813
IRS990/TotalReportableCompFromOrgAmt059372
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0133467
IRS990/TravelGrp/TotalAmt0133467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 6TH ST PO BOX 125
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LAFAYETTECHARTER.K12.MN.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072288943
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0411936646
ReturnHeader/Filer/PhoneNum05072288943
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 6TH ST PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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