Civic Intelligence

Lafayette Charter School

990 • Fiscal year 2021 • EIN 41-1936646

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 21, 2022

Organization ProfileWWW.LAFAYETTECHARTER.K12.MN.US
351 6th St PO Box 125Lafayette, MN 56054

(507) 228-8943

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,267

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$347,323

Down $88,048 (-20%) from 2020

Net Assets

Down

$220,356

Down $117,845 (-35%) from 2020

Liabilities

Up

$126,967

Up $29,797 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$899,511

Down $62,859 (-6.5%) from 2020

Expenses

Up

$1,017,356

Up $25,966 (+2.6%) from 2020

Net Income

Down

-$117,845

Down $88,825 (-306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2021

Assets$347,323
Liabilities$126,967
Net Assets$220,356
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$899,511
Expenses$1,017,356
Net Income-$117,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 21, 2022
Return Version
2020v4.2
Gross Receipts
$899,511
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.

Pre-kindergarten through 8th grade public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,165$211,599▲ $82,434
Cap Stk Tr Prin Current Funds$328,270$172,754▼ $155,516
Cash and Non-Interest-Bearing Accounts$247,542$77,926▼ $169,616
Land, Buildings, and Equipment, Net$49,916$49,152▼ $764
Pd in Cap Srpls Land Bldg Eqp Fund$0$39,947▲ $39,947
Prepaid Expenses and Deferred Charges$8,089$8,089→ $0
Rtn Earn Endowment Incm Other Fnds$9,931$7,655▼ $2,276
Inventories for Sale or Use$659$557▼ $102
Total Assets$435,371$347,323▼ $88,048
Liabilities
Accounts Payable and Accrued Expenses$85,166$102,620▲ $17,454
Deferred Revenue$12,004$15,142▲ $3,138
Other Liabilities$0$9,205▲ $9,205
Total Liabilities$97,170$126,967▲ $29,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,201$220,356▼ $117,845
Total Liabilities and Net Assets / Fund Balance$435,371$347,323▼ $88,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,152$259,584$308,736
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MantuefelTreasurer/teacherFT$40,267$40,267
Tally ClobesEx Officio Member/lead TeacherFT$29,255$29,255
Robin LarsonVice Chair/teacherFT$23,076$23,076

Board Members and Trustees

NameTitle
Joshua HarrisonBoard Chair
Joni GuggisbergDirector
Sam SchwarkDirector
Heidi HagstromSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions Cooperative INCContracted Staff501 MAIN STREET PO BOX 518, Henderson, MN 56044$517,167
Revenue and Support

Revenue Composition

Contributions and Grants
$878,760
Program Service Revenue
$20,669
Investment Income
$82
Other Revenue
$0
All Other Contributions
$4,602
Change in Net Assets
$-117,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,511
Total Revenue per Form 990
$899,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$430,778$12,262-$443,040
Occupancy$209,286--$209,286
Travel$105,284--$105,284
Fees for Services Legal-$67,526-$67,526
Fees for Services Other$44,121--$44,121
Fees for Services Accounting-$14,083-$14,083
Depreciation Depletion$11,100$179-$11,279
Insurance$9,482--$9,482
Other Expenses$8,184$10,182-$8,184
Advertising$3,305--$3,305
Office Expenses$3,279--$3,279
Total Functional Expenses$913,124$104,232$0$1,017,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,017,356
Expenses per Audited Statements$1,017,177
Total Expenses per Audited Statements$1,017,177
Expenses Not Reported on Financial Statements$179
Other Expense Adjustments$179
Expenses Not Reported on Form 990$0
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
Capital Lease$9,205
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
No

Governance Explanations

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
Joshua Harrison
Title
Board Chair
Phone
5072288943
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Harrison
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

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 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, 2021, 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 179.”

Raw XML AppendixShowing 400 of 416 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0991390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051022
IRS990/PYRevenuesLessExpensesAmt0-29020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0991390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07655
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/ExpensesNotRptFinclStmtAmt0179
IRS990ScheduleD/ExpensesSubtotalAmt01017177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899511
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, 2021, 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 179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049152
IRS990ScheduleD/TotalExpensesPerForm990Amt01017356
IRS990ScheduleD/TotalLiabilityAmt09205
IRS990ScheduleD/TotalRevenuePerForm990Amt0899511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017177
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 DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0435371
IRS990/TotalAssetsEOYAmt0347323
IRS990/TotalAssetsGrp/BOYAmt0435371
IRS990/TotalAssetsGrp/EOYAmt0347323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0878760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097170
IRS990/TotalLiabilitiesEOYAmt0126967
IRS990/TotalLiabilitiesGrp/BOYAmt097170
IRS990/TotalLiabilitiesGrp/EOYAmt0126967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913124
IRS990/TotalProgramServiceRevenueAmt020669
IRS990/TotalReportableCompFromOrgAmt092598
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0105284
IRS990/TravelGrp/TotalAmt0105284
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/PersonNm0JOSHUA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072288943
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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
ReturnHeader/Filer/USAddress/ZIPCd056054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,323
Liabilities
$126,967
Net assets
$220,356
Revenue
$899,511
Expenses
$1,017,356
Net income
-$117,845
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