Civic Intelligence

Northwest Passage High School

990 • Fiscal year 2014 • EIN 41-1941025

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.NWPHS.ORG
11345 Robinson Drive NW55433

(763) 862-9223

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,028

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$908,709

Down $326,470 (-26%) from 2013

Net Assets

Down

$725,187

Down $297,030 (-29%) from 2013

Liabilities

Down

$183,522

Down $29,440 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

$1,751,412

No earlier filing loaded for comparison.

Expenses

Up

$2,048,442

Up $114,890 (+5.9%) from 2013

Net Income

-$297,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,446,966Liabilities 2011: $239,424Net Assets 2011: $1,207,5422011Assets 2012: $1,461,112Liabilities 2012: $261,536Net Assets 2012: $1,199,5762012Assets 2013: $1,235,179Liabilities 2013: $212,962Net Assets 2013: $1,022,2172013Assets 2014: $908,709Liabilities 2014: $183,522Net Assets 2014: $725,1872014Assets 2015: $1,027,207Liabilities 2015: $1,102,348Net Assets 2015: -$75,1412015Assets 2016: $1,259,066Liabilities 2016: $1,275,932Net Assets 2016: -$16,8662016Assets 2017: $3,428,317Liabilities 2017: $3,872,629Net Assets 2017: -$444,3122017Assets 2018: $3,096,654Liabilities 2018: $4,104,472Net Assets 2018: -$1,007,8182018Assets 2019: $2,826,492Liabilities 2019: $3,273,752Net Assets 2019: -$447,2602019Assets 2020: $2,176,629Liabilities 2020: $2,745,070Net Assets 2020: -$568,4412020Assets 2021: $2,160,197Liabilities 2021: $2,641,376Net Assets 2021: -$481,1792021Assets 2022: $2,593,934Liabilities 2022: $3,307,202Net Assets 2022: -$713,2682022Assets 2023: $2,163,628Liabilities 2023: $2,783,861Net Assets 2023: -$620,2332023Assets 2024: $1,942,600Liabilities 2024: $2,139,032Net Assets 2024: -$196,4322024

Highlighted filing

2014

Assets$908,709
Liabilities$183,522
Net Assets$725,187
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,101,9682011Revenue 2012: $1,999,298Expenses 2012: $2,007,264Net Income 2012: -$7,9662012Expenses 2013: $1,933,5522013Revenue 2014: $1,751,412Expenses 2014: $2,048,442Net Income 2014: -$297,0302014Revenue 2015: $2,107,184Expenses 2015: $2,102,367Net Income 2015: $4,8172015Revenue 2016: $2,350,175Expenses 2016: $2,292,569Net Income 2016: $57,6062016Revenue 2017: $2,533,917Expenses 2017: $2,511,538Net Income 2017: $22,3792017Revenue 2018: $2,370,205Expenses 2018: $2,406,804Net Income 2018: -$36,5992018Revenue 2019: $2,377,093Expenses 2019: $2,283,183Net Income 2019: $93,9102019Revenue 2020: $2,528,562Expenses 2020: $2,521,004Net Income 2020: $7,5582020Revenue 2021: $2,860,002Expenses 2021: $2,547,837Net Income 2021: $312,1652021Revenue 2022: $2,469,253Expenses 2022: $2,717,567Net Income 2022: -$248,3142022Revenue 2023: $2,328,474Expenses 2023: $2,515,379Net Income 2023: -$186,9052023Revenue 2024: $2,977,569Expenses 2024: $2,683,818Net Income 2024: $293,7512024

Highlighted filing

2014

Revenue$1,751,412
Expenses$2,048,442
Net Income-$297,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,753,074
Mission and Program Overview

Mission

Rekindling our hope, exploring our world, and seeking our path, while building our community.

Provide students a friendly environment to study challenging yet innovative curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,975$490,195▼ $144,780
Pd in Cap Srpls Land Bldg Eqp Fund$530,185$433,837▼ $96,348
Cap Stk Tr Prin Current Funds$492,032$291,350▼ $200,682
Savings and Temporary Cash Investments$381,518$244,139▼ $137,379
Accounts Receivable$196,714$156,953▼ $39,761
Prepaid Expenses and Deferred Charges$21,972$17,422▼ $4,550
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,235,179$908,709▼ $326,470
Liabilities
Accounts Payable and Accrued Expenses$108,172$127,164▲ $18,992
Mortgage Notes Payable Secured by Investment Property$104,790$56,358▼ $48,432
Total Liabilities$212,962$183,522▼ $29,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,217$725,187▼ $297,030
Total Liabilities and Net Assets / Fund Balance$1,235,179$908,709▼ $326,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,857$651,930$934,787
Equipment$207,338$312,870$520,208
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WieczorekSchool DirectorFT$93,608$5,420$99,028
Theresa BoisjolieSecretary/teacherFT$63,226$10,780$74,006
Deborah KnutsonFinance ManagerFT$61,850$8,662$70,512
Ryan HaaschBoard Member/teacherFT$44,803$2,706$47,509
Jason OlsonTreasurer/teacherFT$41,922$2,064$43,986
Cate CarlisChair/teacherFT$39,015$2,059$41,074
Chuck HoppeVice ChairFT$33,773$7,179$40,952

Board Members and Trustees

NameTitle
Kathy TrelstadBoard Member
Lisa HeilleBoard Member
Mike LugerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,607
Program Service Revenue
$1,387
Investment Income
$-241
Other Revenue
$45,659
All Other Contributions
$2,473
Change in Net Assets
$-297,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,986
Revenue Not Reported on Financial Statements
$6,426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,426
Total Revenue per Audited Statements
$1,744,986
Total Revenue per Form 990
$1,751,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,106
Other Expenses$959,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,731$106,895-$419,626
Occupancy$382,833--$382,833
Other Salaries and Wages$272,720$107,172-$379,892
Comp Disqual Persons$191,197--$191,197
Depreciation Depletion$146,376$2,488-$148,864
Payroll Taxes$50,545$28,945-$79,490
Office Expenses$65,339$13,833-$79,172
Fees for Services Other$45,272$25,149-$70,421
Insurance-$22,271-$22,271
Travel$16,084$1,340-$17,424
Fees for Services Accounting-$13,991-$13,991
Pension Plan Contributions$5,948$4,788-$10,736
Other Employee Benefits-$8,165-$8,165
Other Expenses$2,062$6,051-$8,113
Interest$6,945--$6,945
Fees for Services Legal-$488-$488
Conferences and Meetings$473--$473
Total Functional Expenses$1,706,866$341,576$0$2,048,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,048,442
Total Expenses per Audited Statements$1,952,418
Expenses per Audited Statements$1,899,578
Expenses Not Reported on Financial Statements$148,864
Other Expense Adjustments$148,864
Expenses Not Reported on Form 990$52,840
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah HowardFormer Board Member, Current School EmployeeEmployment CompensationNo$82,128
Donna ZenzFormer Board Member, Current School EmployeeEmployment CompensationNo$56,447
Sarah AndersonFormer Board Member, Current School EmployeeEmployment CompensationNo$52,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 7A

“The board of directors is elected by the employees of the school and the parents/legal guardians of enrolled students.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and reviewed by the school's director and chief finance officer. The form 990 will be presented to the board of directors prior to filing with the irs.”

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

“The school's conflict of interest policy covers directors, officers, and all employees. Individuals with potential conflicts have a duty to disclose all material facts and details concerning the relationship to the board of directors. The conflicted individual does not participate in the deliberation nor the decision regarding the matter and will recuse themselves from the meeting during deliberation. Conflicts are reviewed and voted upon by the remaining directors. The conflicted individual does not vote on the transaction where a conflict has been determined to exist. Proceedings for conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The school's governing body reviews the school director's evaluation annually and proposes a work agreement for the following school year. This process was last undertaken in 2013 for the school director, peter wieczorek.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1941025
Phone
7638629223

Signing Officer

Name
Peter Wieczorek
Title
School Director
Phone
7638629223
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wieczorek
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
2
Employees
24
Volunteers
2

Preparer

Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1: EXPLANATION FOR OTHER METHOD OF ACCOUNTING

“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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -324. Insurance recovery proceeds 6,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 4,408. Principal payments - computer lease 19,379. Principal payments - vehicle loan 29,053.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 148,864.”

Raw XML AppendixShowing 400 of 473 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/Desc0NORTHWEST PASSAGE HIGH SCHOOL IS A SMALL PROJECT-BASED CHARTER SCHOOL SERVING STUDENTS IN GRADES 9-12. THE SCHOOL UTILIZES PROGRESSIVE LEARNING MODELS FOR STUDENTS TO DEVELOP THEIR CRITICAL THINKING SKILLS. THE CORNER STONE OF OUR SCHOOL IS EXPERIENTIAL LEARNING BASED ON THE TEACHINGS OF JOHN DEWEY. WE BELIEVE STUDENTS LEARN BEST WHEN THEY ARE ALLOWED TO BE INSTRUMENTAL IN THE DEVELOPMENT OF THE PROJECT THEY COMPLETE. HALF THE DAY IS SPENT IN INSTRUCTOR LED COURSES. THE OTHER HALF OF THE DAY STUDENTS MEET IN A STRUCTURED ADVISORY PROGRAM WHERE THEY ARE COACHED TO CREATE MEANING IN THE WORLD THROUGH THE DEVELOPMENT OF STUDENT DESIGNED PROJECTS. ALL PROJECTS MUST MEET STATE STANDARDS FOR GRADUATION. UPON COMPLETION OF THEIR PROJECTS THEY MUST DEFEND THEIR LEARNING IN FRONT A PANEL OF THREE JUDGES. THEIR FINAL PROJECT BEFORE GRADUATION IS A SENIOR PROJECT WHICH THEY MUST PRESENT AT A PUBLIC EXPOSITION. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2014 WAS 130 STUDENTS.THE SCHOOL'S DIERCTOR REVIEWS AND EVALUATES ALL EMPLOYEES ANNUALLY. COMPENSATION IS DETERMINED WITH BUDGET CONSTRAINTS USING COMPARABILITY DATA FROM MACS COMPENSATION SURVEY.
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022271
IRS990/InsuranceGrp/TotalAmt022271
IRS990/InterestGrp/ProgramServicesAmt06945
IRS990/InterestGrp/TotalAmt06945
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490195
IRS990/LandBldgEquipCostOrOtherBssAmt01454995
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REKINDLING OUR HOPE, EXPLORING OUR WORLD, AND SEEKING OUR PATH, WHILE BUILDING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056358
IRS990/NetAssetsOrFundBalancesBOYAmt01022217
IRS990/NetAssetsOrFundBalancesEOYAmt0725187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-324
IRS990/NetIncomeOrLossGrp/ExclusionAmt04122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0382833
IRS990/OccupancyGrp/TotalAmt0382833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013833
IRS990/OfficeExpensesGrp/ProgramServicesAmt065339
IRS990/OfficeExpensesGrp/TotalAmt079172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08165
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXP
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OtherExpensesGrp/ProgramServicesAmt0109994
IRS990/OtherExpensesGrp/ProgramServicesAmt159638
IRS990/OtherExpensesGrp/ProgramServicesAmt238709
IRS990/OtherExpensesGrp/ProgramServicesAmt32062
IRS990/OtherExpensesGrp/TotalAmt0109994
IRS990/OtherExpensesGrp/TotalAmt159638
IRS990/OtherExpensesGrp/TotalAmt238709
IRS990/OtherExpensesGrp/TotalAmt38113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY PRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt034787
IRS990/OtherRevenueMiscGrp/ExclusionAmt16750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16750
IRS990/OtherRevenueTotalAmt041537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028945
IRS990/PayrollTaxesGrp/ProgramServicesAmt050545
IRS990/PayrollTaxesGrp/TotalAmt079490
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0530185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0433837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05948
IRS990/PensionPlanContributionsGrp/TotalAmt010736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017422
IRS990/PrincipalOfficerNm0PETER WIECZOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-361
IRS990/PYOtherExpensesAmt0912279
IRS990/PYOtherRevenueAmt034514
IRS990/PYProgramServiceRevenueAmt02853
IRS990/PYRevenuesLessExpensesAmt0-177359
IRS990/PYSalariesCompEmpBnftPaidAmt01021273
IRS990/PYTotalExpensesAmt01933552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244139
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520208
IRS990ScheduleD/ExpensesNotReportedAmt052840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148864
IRS990ScheduleD/ExpensesSubtotalAmt01899578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0651930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934787
IRS990ScheduleD/OtherExpensesIncludedAmt052840
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06426
IRS990ScheduleD/RevenueSubtotalAmt01744986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -324. INSURANCE RECOVERY PROCEEDS 6,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED EXPENDITURES 4,408. PRINCIPAL PAYMENTS - COMPUTER LEASE 19,379. PRINCIPAL PAYMENTS - VEHICLE LOAN 29,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 148,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490195
IRS990ScheduleD/TotalExpensesPerForm990Amt02048442
IRS990ScheduleD/TotalRevenuePerForm990Amt01751412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952418
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/ExplanationTxt0THE POLICY IS CONTAINED IN SCHOOL NEWSLETTERS AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA ZENZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEBORAH HOWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER, CURRENT SCHOOL EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD MEMBER, CURRENT SCHOOL EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER BOARD MEMBER, CURRENT SCHOOL EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156447
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt282128
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ELECTED BY THE EMPLOYEES OF THE SCHOOL AND THE PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S DIRECTOR AND CHIEF FINANCE OFFICER. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND ALL EMPLOYEES. INDIVIDUALS WITH POTENTIAL CONFLICTS HAVE A DUTY TO DISCLOSE ALL MATERIAL FACTS AND DETAILS CONCERNING THE RELATIONSHIP TO THE BOARD OF DIRECTORS. THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE IN THE DELIBERATION NOR THE DECISION REGARDING THE MATTER AND WILL RECUSE THEMSELVES FROM THE MEETING DURING DELIBERATION. CONFLICTS ARE REVIEWED AND VOTED UPON BY THE REMAINING DIRECTORS. THE CONFLICTED INDIVIDUAL DOES NOT VOTE ON THE TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. PROCEEDINGS FOR CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING BODY REVIEWS THE SCHOOL DIRECTOR'S EVALUATION ANNUALLY AND PROPOSES A WORK AGREEMENT FOR THE FOLLOWING SCHOOL YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE SCHOOL DIRECTOR, PETER WIECZOREK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1: EXPLANATION FOR OTHER METHOD OF ACCOUNTING
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,709
Liabilities
$183,522
Net assets
$725,187
Revenue
$1,751,412
Expenses
$2,048,442
Net income
-$297,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.14$0.20$2.98$2.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.78$0.62$2.33$2.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.31$0.71$2.47$2.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.64$0.48$2.86$2.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.75$0.57$2.53$2.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.27$0.45$2.38$2.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.10$1.01$2.37$2.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.87$0.44$2.53$2.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.28$0.02$2.35$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.10$0.08$2.11$2.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.75$2.05$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.02$1.93
2012Summary only. Only limited summary data is available for this year.$1.46$0.26$1.20$2.00$2.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$2.10