Civic Intelligence

Northwest Passage High School

990 • Fiscal year 2019 • EIN 41-1941025

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,827

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,826,492

Down $270,162 (-8.7%) from 2018

Net Assets

Up

-$447,260

Up $560,558 (+56%) from 2018

Liabilities

Down

$3,273,752

Down $830,720 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$2,377,093

Up $6,888 (+0.3%) from 2018

Expenses

Down

$2,283,183

Down $123,621 (-5.1%) from 2018

Net Income

Up

$93,910

Up $130,509 (+357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,826,492
Liabilities$3,273,752
Net Assets-$447,260
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$2,377,093
Expenses$2,283,183
Net Income$93,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,381,353
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
Savings and Temporary Cash Investments$567,056$770,500▲ $203,444
Accounts Receivable$312,213$219,784▼ $92,429
Land, Buildings, and Equipment, Net$126,919$130,377▲ $3,458
Pd in Cap Srpls Land Bldg Eqp Fund$61,927$83,375▲ $21,448
Prepaid Expenses and Deferred Charges$16,033$10,386▼ $5,647
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,069,745$-530,635▲ $539,110
Total Assets$3,096,654$2,826,492▼ $270,162
Other Assets Total$2,074,433$1,695,445▼ $378,988
Liabilities
Other Liabilities$3,855,643$3,010,007▼ $845,636
Accounts Payable and Accrued Expenses$183,837$216,743▲ $32,906
Mortgage Notes Payable Secured by Investment Property$64,992$47,002▼ $17,990
Total Liabilities$4,104,472$3,273,752▼ $830,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,007,818$-447,260▲ $560,558
Total Liabilities and Net Assets / Fund Balance$3,096,654$2,826,492▼ $270,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,069$1,288,963$1,412,032
Other Land Buildings$6,833$54,952$61,785
Leasehold Improvements$475$38,723$39,198
Other Assets Org$1,695,445--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WieczorekSchool DirectorFT$95,556$6,271$101,827
Jason OlsonTreasurer/chair/teacherFT$63,290$3,941$67,231
Kurtis HeeremaVice Chair/teacherFT$41,970$7,890$49,860
Sara AndersonChair/teacherFT$41,904$6,144$48,048
Vashti PearsonBoard Member/teacherFT$39,240$7,356$46,596
Jenny BraunSecretary/teacherFT$40,100$6,476$46,576
Megan FredericksonBoard Member/teacherFT$38,900$7,198$46,098
Dona FehrBusiness ManagerFT$26,123$7,816$33,939
Julie PetersonBusiness ManagerFT$21,807$1,656$23,463

Board Members and Trustees

NameTitle
Barb SandersBoard Member
Deborah TheisenBoard Member
Lisa HeilleBoard Member
Mike LugerBoard Member
Charlotte ElvaTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,800
Program Service Revenue
$4,450
Investment Income
$192
Other Revenue
$18,651
All Other Contributions
$6,226
Change in Net Assets
$93,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,377,093
Total Revenue per Form 990
$2,377,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,215
Other Expenses$811,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,358$43,734-$573,092
Current Officers, Directors, Trustees, and Key Employees$221,938$158,551-$380,489
Occupancy$359,698--$359,698
Comp Disqual Persons$204,509--$204,509
Other Employee Benefits$130,785$38,355-$169,140
Fees for Services Other$55,823$92,137-$147,960
Payroll Taxes$73,285$30,190-$103,475
Office Expenses$38,744$26,341-$65,085
Pension Plan Contributions$36,073$4,437-$40,510
Depreciation Depletion$31,412$2,926-$34,338
Travel$28,399--$28,399
Insurance-$26,693-$26,693
Fees for Services Accounting-$13,395-$13,395
Conferences and Meetings$11,893--$11,893
All Other Expenses$106$6,558-$6,664
Other Expenses$1,600$4,260-$5,860
Interest$3,180--$3,180
Total Functional Expenses$1,835,606$447,577$0$2,283,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,304,631
Total Expenses per Form 990$2,283,183
Expenses per Audited Statements$2,248,845
Expenses Not Reported on Form 990$55,786
Expenses Not Reported on Financial Statements$34,338
Other Expense Adjustments$34,338
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
Deferred Pension Inflows$1,800,234
Pension Liability Payable$1,209,773
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 school 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 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 2017 for the 2018-2019 school year 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 2018 for the 2018-2019 school year.”

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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wieczorek
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
37
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 466,648.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 37,796. Capital lease payments 17,990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 34,338.”

Raw XML AppendixShowing 400 of 498 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 PROJECT-BASED LEARNING CHARTER SCHOOL SERVING STUDENTS IN GRADES 9-12. THE SCHOOL UTILIZES PROGRESSIVE LEARNING MODELS FOR STUDENTS TO DEVELOP THEIR CRITICAL THINKING AND DECISION MAKING 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 PROJECTS THEY COMPLETE. HALF THE DAY IS SPENT IN INSTRUCTOR LED THEMATIC 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, STUDENTS PRESENT AT A COMMUNITY EXPOSITION OF THEIR FINAL PROJECT BEFORE GRADUATION IS A SENIOR TRANSITION PROJECT AND DIGITAL PORTFOLIO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02347574
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02381353
IRS990/GrossSalesOfInventoryAmt010924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026693
IRS990/InsuranceGrp/TotalAmt026693
IRS990/InterestGrp/ProgramServicesAmt03180
IRS990/InterestGrp/TotalAmt03180
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130377
IRS990/LandBldgEquipCostOrOtherBssAmt01513015
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/BOYAmt064992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047002
IRS990/NetAssetsOrFundBalancesBOYAmt0-1007818
IRS990/NetAssetsOrFundBalancesEOYAmt0-447260
IRS990/NetIncomeOrLossGrp/ExclusionAmt06664
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0359698
IRS990/OccupancyGrp/TotalAmt0359698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026341
IRS990/OfficeExpensesGrp/ProgramServicesAmt038744
IRS990/OfficeExpensesGrp/TotalAmt065085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02074433
IRS990/OtherAssetsTotalGrp/EOYAmt01695445
IRS990/OtherChangesInNetAssetsAmt0466648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169140
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS, LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04260
IRS990/OtherExpensesGrp/ProgramServicesAmt086306
IRS990/OtherExpensesGrp/ProgramServicesAmt122497
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt086306
IRS990/OtherExpensesGrp/TotalAmt122497
IRS990/OtherExpensesGrp/TotalAmt25860
IRS990/OtherLiabilitiesGrp/BOYAmt03855643
IRS990/OtherLiabilitiesGrp/EOYAmt03010007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011987
IRS990/OtherRevenueTotalAmt011987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030190
IRS990/PayrollTaxesGrp/ProgramServicesAmt073285
IRS990/PayrollTaxesGrp/TotalAmt0103475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt083375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036073
IRS990/PensionPlanContributionsGrp/TotalAmt040510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010386
IRS990/PrincipalOfficerNm0PETER WIECZOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02356209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0882023
IRS990/PYOtherRevenueAmt08080
IRS990/PYProgramServiceRevenueAmt05764
IRS990/PYRevenuesLessExpensesAmt0-36599
IRS990/PYSalariesCompEmpBnftPaidAmt01524781
IRS990/PYTotalExpensesAmt02406804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01412032
IRS990ScheduleD/ExpensesNotReportedAmt055786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034338
IRS990ScheduleD/ExpensesSubtotalAmt02248845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01695445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt055786
IRS990ScheduleD/OtherExpensesNotIncludedAmt034338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02377093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL OUTLAY 37,796. CAPITAL LEASE PAYMENTS 17,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 34,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01695445
IRS990ScheduleD/TotalExpensesPerForm990Amt02283183
IRS990ScheduleD/TotalLiabilityAmt03010007
IRS990ScheduleD/TotalRevenuePerForm990Amt02377093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02377093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304631
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 SCHOOL 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 2017 FOR THE 2018-2019 SCHOOL YEAR 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 2018 FOR THE 2018-2019 SCHOOL YEAR.
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 466,648.
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,492
Liabilities
$3,273,752
Net assets
-$447,260
Revenue
$2,377,093
Expenses
$2,283,183
Net income
$93,910
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
2019Detailed filing. Detailed filing data is available for this year.$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