Civic Intelligence

Northwest Passage High School

990 • Fiscal year 2015 • EIN 41-1941025

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.NWPHS.ORG
11345 Robinson Drive NWCoon Rapids, MN 55433

(763) 862-9223

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,259

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,027,207

Up $118,498 (+13%) from 2014

Net Assets

Down

-$75,141

Down $800,328 (-110%) from 2014

Liabilities

Up

$1,102,348

Up $918,826 (+501%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$2,107,184

Up $355,772 (+20%) from 2014

Expenses

Up

$2,102,367

Up $53,925 (+2.6%) from 2014

Net Income

Up

$4,817

Up $301,847 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,027,207
Liabilities$1,102,348
Net Assets-$75,141
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$2,107,184
Expenses$2,102,367
Net Income$4,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,110,757
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$490,195$356,230▼ $133,965
Pd in Cap Srpls Land Bldg Eqp Fund$433,837$325,077▼ $108,760
Accounts Receivable$156,953$294,080▲ $137,127
Savings and Temporary Cash Investments$244,139$231,544▼ $12,595
Prepaid Expenses and Deferred Charges$17,422$15,995▼ $1,427
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$291,350$-400,218▼ $691,568
Total Assets$908,709$1,027,207▲ $118,498
Other Assets Total$0$129,358▲ $129,358
Liabilities
Other Liabilities$0$934,503▲ $934,503
Accounts Payable and Accrued Expenses$127,164$136,692▲ $9,528
Mortgage Notes Payable Secured by Investment Property$56,358$31,153▼ $25,205
Total Liabilities$183,522$1,102,348▲ $918,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,187$-75,141▼ $800,328
Total Liabilities and Net Assets / Fund Balance$908,709$1,027,207▲ $118,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,705$746,082$934,787
Equipment$167,525$335,720$503,245
Other Assets Org$129,358--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WieczorekSchool DirectorFT$88,727$5,532$94,259
Theresa BoisjolieSecretary/teacherFT$63,193$5,780$68,973
Deborah KnutsonFinance ManagerFT$61,708$6,305$68,013
Brandi GreerVice Chair/teacherFT$56,364$4,285$60,649
Ryan HaaschBoard Member/teacherFT$45,375$9,674$55,049
Cate CarlisBoard Member/teacherFT$48,950$2,754$51,704
Chuck HoppeChair/teacherFT$34,804$7,811$42,615
Jason OlsonTreasurer/teacherFT$35,403$1,857$37,260

Board Members and Trustees

NameTitle
Frank VinsonBoard Member
Kathy Trelstad End 112014Board Member
Lisa HeilleBoard Member
Mike LugerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,936
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$6,206
All Other Contributions
$2,125
Change in Net Assets
$4,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,107,184
Total Revenue per Form 990
$2,107,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,044
Other Expenses$935,323
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$328,796$164,424-$493,220
Other Salaries and Wages$416,415$28,397-$444,812
Occupancy$384,317--$384,317
Depreciation Depletion$138,252--$138,252
Comp Disqual Persons$125,921--$125,921
Fees for Services Other$43,832$73,090-$116,922
Payroll Taxes$58,658$22,591-$81,249
Office Expenses$67,657$10,639-$78,296
Insurance-$23,571-$23,571
Travel$21,274--$21,274
Pension Plan Contributions$18,922--$18,922
Fees for Services Accounting-$12,200-$12,200
All Other Expenses-$11,925-$11,925
Other Expenses$1,731$4,585-$6,316
Conferences and Meetings$3,621--$3,621
Other Employee Benefits-$2,920-$2,920
Interest$2,359--$2,359
Fees for Services Legal-$300-$300
Total Functional Expenses$1,747,725$354,642$0$2,102,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,102,367
Total Expenses per Audited Statements$1,993,607
Expenses per Audited Statements$1,964,115
Expenses Not Reported on Financial Statements$138,252
Other Expense Adjustments$138,252
Expenses Not Reported on Form 990$29,492
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
Pension Liability Payable$699,558
Deferred Pension Inflows$234,945
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
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 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 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 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 15

“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 2014 for the school director, peter wieczorek. The school's director reviews and evaluates all employees annually. Compensation is determined with budget constraints using comparability data from macs' compensation survey. This process was last undertaken in 2014.”

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

Filer Name
Northwest Passage High School
EIN
41-1941025
Phone
7638629223
Address
11345 ROBINSON DRIVE NW, COON RAPIDS, MN 55433

Signing Officer

Name
Peter Wieczorek
Title
School Director
Phone
7638629223
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wieczorek
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
29
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 26,073.”

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.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:

“During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 4,287. Principal payments - computer lease 7,160. Principal payments - vehicle loan 18,045.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 138,252.”

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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, 2015 WAS 161 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02098811
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02110757
IRS990/GrossSalesOfInventoryAmt09779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023571
IRS990/InsuranceGrp/TotalAmt023571
IRS990/InterestGrp/ProgramServicesAmt02359
IRS990/InterestGrp/TotalAmt02359
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356230
IRS990/LandBldgEquipCostOrOtherBssAmt01438032
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REKINDLING OUR HOPE, EXPLORING OUR WORLD, AND SEEKING OUR PATH, WHILE BUILDING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031153
IRS990/NetAssetsOrFundBalancesBOYAmt0725187
IRS990/NetAssetsOrFundBalancesEOYAmt0-75141
IRS990/NetIncomeOrLossGrp/ExclusionAmt06206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0384317
IRS990/OccupancyGrp/TotalAmt0384317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010639
IRS990/OfficeExpensesGrp/ProgramServicesAmt067657
IRS990/OfficeExpensesGrp/TotalAmt078296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0129358
IRS990/OtherChangesInNetAssetsAmt026073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02920
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OtherExpensesGrp/ProgramServicesAmt079192
IRS990/OtherExpensesGrp/ProgramServicesAmt136980
IRS990/OtherExpensesGrp/ProgramServicesAmt219798
IRS990/OtherExpensesGrp/ProgramServicesAmt31731
IRS990/OtherExpensesGrp/TotalAmt079192
IRS990/OtherExpensesGrp/TotalAmt136980
IRS990/OtherExpensesGrp/TotalAmt219798
IRS990/OtherExpensesGrp/TotalAmt36316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0934503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022591
IRS990/PayrollTaxesGrp/ProgramServicesAmt058658
IRS990/PayrollTaxesGrp/TotalAmt081249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0433837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0325077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018922
IRS990/PensionPlanContributionsGrp/TotalAmt018922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015995
IRS990/PrincipalOfficerNm0PETER WIECZOREK
IRS990/PriorPeriodAdjustmentsAmt0-831218
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-241
IRS990/PYOtherExpensesAmt0959336
IRS990/PYOtherRevenueAmt045659
IRS990/PYProgramServiceRevenueAmt01387
IRS990/PYRevenuesLessExpensesAmt0-297030
IRS990/PYSalariesCompEmpBnftPaidAmt01089106
IRS990/PYTotalExpensesAmt02048442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503245
IRS990ScheduleD/ExpensesNotReportedAmt029492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138252
IRS990ScheduleD/ExpensesSubtotalAmt01964115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt029492
IRS990ScheduleD/OtherExpensesNotIncludedAmt0138252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02107184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITALIZED EXPENDITURES 4,287. PRINCIPAL PAYMENTS - COMPUTER LEASE 7,160. PRINCIPAL PAYMENTS - VEHICLE LOAN 18,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 138,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129358
IRS990ScheduleD/TotalExpensesPerForm990Amt02102367
IRS990ScheduleD/TotalLiabilityAmt0934503
IRS990ScheduleD/TotalRevenuePerForm990Amt02107184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02107184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993607
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
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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 2014 FOR THE SCHOOL DIRECTOR, PETER WIECZOREK. THE SCHOOL'S DIRECTOR REVIEWS AND EVALUATES ALL EMPLOYEES ANNUALLY. COMPENSATION IS DETERMINED WITH BUDGET CONSTRAINTS USING COMPARABILITY DATA FROM MACS' COMPENSATION SURVEY. THIS PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PENSION LIABILITY 26,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8DURING FISCAL YEAR ENDED JUNE 30, 2015, THE SCHOOL ADOPTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, AND THE RELATED GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE - AN AMENDMENT OF GASB STATEMENT NO. 68. AS A RESULT, THE SCHOOL'S NET POSITION AS OF JUNE 30, 2014 HAS BEEN RESTATED TO REFLECT THE RECOGNITION OF THE SCHOOL'S PROPORTIONATE SHARE OF THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF MINNESOTA GENERAL EMPLOYEES' RETIREMENT FUND'S NET PENSION LIABILITY AS WELL AS THEIR PORTION OF THE TEACHER'S RETIREMENT ASSOCIATION'S COORDINATED AND BASIC PLAN NET PENSION LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908709
IRS990/TotalAssetsEOYAmt01027207
IRS990/TotalAssetsGrp/BOYAmt0908709
IRS990/TotalAssetsGrp/EOYAmt01027207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100936
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01747725

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,207
Liabilities
$1,102,348
Net assets
-$75,141
Revenue
$2,107,184
Expenses
$2,102,367
Net income
$4,817
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
Peer Organizations

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