Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Nerstrand Elementary School
990 • Fiscal year 2020 • EIN 41-1946091
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,408,325
Down $162,356 (-10%) from 2019
Net Assets
Down-$208,313
Down $23,547 (-13%) from 2019
Liabilities
Down$1,616,638
Down $138,809 (-7.9%) from 2019
Revenue And Expenses
Revenue
Up$2,008,627
Up $34,222 (+1.7%) from 2019
Expenses
Up$1,944,973
Up $855 (+0.0%) from 2019
Net Income
Up$63,654
Up $33,367 (+110%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 2, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,008,627
Mission and Program Overview
Mission
To empower students to be self-directed, lifelong learners by providing a nurturing, multi-age environment which fosters cooperation and character development.
Public school serving students in grades k-5.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $279,731 | $570,760 | ▲ $291,029 |
| Accounts Receivable | $347,120 | $141,452 | ▼ $205,668 |
| Land, Buildings, and Equipment, Net | $16,341 | $5,309 | ▼ $11,032 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $16,341 | $5,309 | ▼ $11,032 |
| Prepaid Expenses and Deferred Charges | $12,525 | $2,846 | ▼ $9,679 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-201,107 | $-213,622 | ▼ $12,515 |
| Total Assets | $1,570,681 | $1,408,325 | ▼ $162,356 |
| Other Assets Total | $914,964 | $687,958 | ▼ $227,006 |
| Liabilities | |||
| Other Liabilities | $1,731,908 | $1,592,103 | ▼ $139,805 |
| Accounts Payable and Accrued Expenses | $23,539 | $24,535 | ▲ $996 |
| Total Liabilities | $1,755,447 | $1,616,638 | ▼ $138,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-184,766 | $-208,313 | ▼ $23,547 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,681 | $1,408,325 | ▼ $162,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,309 | $115,917 | $121,226 |
| Other Assets Org | $687,958 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Vondrasek | Clerk/teacher | FT | $56,487 | $27,305 | $83,792 |
| Jan Bourdeau | Chair/teacher | FT | $71,065 | $6,711 | $77,776 |
| Maggie Kiley | School Director | FT | $66,169 | $9,633 | $75,802 |
| Gretta Kunze | Treasurer/teacher | FT | $48,936 | $11,982 | $60,918 |
| Nicole Schaefer | Director/teacher | FT | $42,119 | $10,873 | $52,992 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betty Skip Voge | Director/community Member |
| Alicia Wasilowski | Director/parent |
| Rich Bailey | Director/parent |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Staffing | PO BOX 183 111 SOUTH MERIDIAN ST, Belle Plaine, MN 56011 | $1,184,316 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,980,038
- Program Service Revenue
- $19,740
- Investment Income
- $8,849
- Other Revenue
- $0
- All Other Contributions
- $17,448
- Change in Net Assets
- $63,654
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,008,627
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,008,627
- Total Revenue per Form 990
- $2,008,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,161,093 |
| Other Expenses | $783,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,874 | $78,224 | - | $456,098 |
| Current Officers, Directors, Trustees, and Key Employees | $358,506 | - | - | $358,506 |
| Occupancy | $255,984 | $1,557 | - | $257,541 |
| Comp Disqual Persons | $191,989 | - | - | $191,989 |
| Fees for Services Accounting | - | $74,372 | - | $74,372 |
| Payroll Taxes | $63,097 | $5,984 | - | $69,081 |
| Other Employee Benefits | $51,383 | $4,059 | - | $55,442 |
| Pension Plan Contributions | $24,110 | $5,867 | - | $29,977 |
| Travel | $3,898 | $13,260 | - | $17,158 |
| Conferences and Meetings | $9,121 | $4,526 | - | $13,647 |
| Depreciation Depletion | $10,993 | $39 | - | $11,032 |
| Insurance | $9,817 | - | - | $9,817 |
| Office Expenses | $9,269 | - | - | $9,269 |
| Other Expenses | $356,681 | $5,492 | - | $5,492 |
| All Other Expenses | - | $5,056 | - | $5,056 |
| Fees for Services Legal | - | $212 | - | $212 |
| Total Functional Expenses | $1,722,722 | $222,251 | $0 | $1,944,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,944,973 |
| Expenses per Audited Statements | $1,933,941 |
| Total Expenses per Audited Statements | $1,933,941 |
| Expenses Not Reported on Financial Statements | $11,032 |
| Other Expense Adjustments | $11,032 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Pension Inflows | $941,953 |
| Pension Liability Payable | $650,150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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 6
“The school has two classes of members: parent members and employee members.”
Form 990, Part VI, Section A, Line 7A
“The school's board is elected by parent and employee members. The school's governing body consists of four teacher representatives, two parent representatives, and one unrelated community member. Each member receives one vote.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees that have the authority to act on behalf of governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent accounting firm. The completed return was presented and reviewed at the first regular board meeting by the full governing body following receipt from the accounting firm. The final approved copy was subsequently filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors, and key employees are required to complete an annual conflict of interest questionnaire. Conflicts are reviewed at the board or committee level. Individuals are not allowed to vote on transactions where a conflict is determined to exist. All conflicts and proceedings are documented in meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The school used the macs survey to help establish the director's salary. The school director's compensation is determined by annual review by board evaluation and resulting increase of average annual teacher step increase. This process was used for maggie kiley in the spring of 2020. The school followed the board approved rate schedule plus any schoolwide % increase.”
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
- Nerstrand Elementary School
- EIN
- 41-1946091
- Phone
- 5073336850
- Address
- PO BOX 156 205 S SECOND STREET, NERSTRAND, MN 55053
Signing Officer
- Name
- Maggie Kiley
- Title
- School Director
- Phone
- 5073336850
- Signed
- 2021-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maggie Kiley
- Formed
- 1999
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 53
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH 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 -87,201.”
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 IX
“The school contracts with edvisions cooperative, an unrelated organization for all personnel services. Compensation information is reported in the form 990 as salary, pension, benefits, and payroll taxes in the statement of functional expenses to be consistent with the financial statement presentation.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 11,032.”
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 914964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 687958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55442 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1731908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1592103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456098 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69081 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 16341 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5309 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2846 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE KILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1941932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10782 |
| IRS990/PYOtherExpensesAmt | 0 | 740825 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203293 |
| IRS990/PYTotalExpensesAmt | 0 | 1944118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1974405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570760 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1933941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 687958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 941953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2008627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE 11,032. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5309 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 687958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1944973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1592103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2008627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2008627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1933941 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL'S REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS TWO CLASSES OF MEMBERS: PARENT MEMBERS AND EMPLOYEE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S BOARD IS ELECTED BY PARENT AND EMPLOYEE MEMBERS. THE SCHOOL'S GOVERNING BODY CONSISTS OF FOUR TEACHER REPRESENTATIVES, TWO PARENT REPRESENTATIVES, AND ONE UNRELATED COMMUNITY MEMBER. EACH MEMBER RECEIVES ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED RETURN WAS PRESENTED AND REVIEWED AT THE FIRST REGULAR BOARD MEETING BY THE FULL GOVERNING BODY FOLLOWING RECEIPT FROM THE ACCOUNTING FIRM. THE FINAL APPROVED COPY WAS SUBSEQUENTLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. CONFLICTS ARE REVIEWED AT THE BOARD OR COMMITTEE LEVEL. INDIVIDUALS ARE NOT ALLOWED TO VOTE ON TRANSACTIONS WHERE A CONFLICT IS DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL USED THE MACS SURVEY TO HELP ESTABLISH THE DIRECTOR'S SALARY. THE SCHOOL DIRECTOR'S COMPENSATION IS DETERMINED BY ANNUAL REVIEW BY BOARD EVALUATION AND RESULTING INCREASE OF AVERAGE ANNUAL TEACHER STEP INCREASE. THIS PROCESS WAS USED FOR MAGGIE KILEY IN THE SPRING OF 2020. THE SCHOOL FOLLOWED THE BOARD APPROVED RATE SCHEDULE PLUS ANY SCHOOLWIDE % INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN PENSION LIABILITY -87,201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE SCHOOL CONTRACTS WITH EDVISIONS COOPERATIVE, AN UNRELATED ORGANIZATION FOR ALL PERSONNEL SERVICES. COMPENSATION INFORMATION IS REPORTED IN THE FORM 990 AS SALARY, PENSION, BENEFITS, AND PAYROLL TAXES IN THE STATEMENT OF FUNCTIONAL EXPENSES TO BE CONSISTENT WITH THE FINANCIAL STATEMENT PRESENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1408325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1570681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1408325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1980038 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1722722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1944973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1755447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1616638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1755447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1616638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -208313 |
| IRS990/TotalOtherCompensationAmt | 0 | 66504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1722722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 284776 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2008627 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1570681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1408325 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/TravelGrp/TotalAmt | 0 | 17158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 156 205 S SECOND STREET |
| IRS990/USAddress/CityNm | 0 | NERSTRAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NERSTRAND.CHARTER.K12.MN.US |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,408,325
- Liabilities
- $1,616,638
- Net assets
- -$208,313
- Revenue
- $2,008,627
- Expenses
- $1,944,973
- Net income
- $63,654