Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Nerstrand Elementary School
990 • Fiscal year 2021 • EIN 41-1946091
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$1,374,717
Down $33,608 (-2.4%) from 2020
Net Assets
Up-$115,051
Up $93,262 (+45%) from 2020
Liabilities
Down$1,489,768
Down $126,870 (-7.8%) from 2020
Revenue And Expenses
Revenue
Up$2,052,899
Up $44,272 (+2.2%) from 2020
Expenses
Down$1,876,531
Down $68,442 (-3.5%) from 2020
Net Income
Up$176,368
Up $112,714 (+177%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 22, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,052,899
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 | $570,760 | $853,993 | ▲ $283,233 |
| Accounts Receivable | $141,452 | $90,868 | ▼ $50,584 |
| Prepaid Expenses and Deferred Charges | $2,846 | $12,084 | ▲ $9,238 |
| Land, Buildings, and Equipment, Net | $5,309 | $2,514 | ▼ $2,795 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,309 | $2,514 | ▼ $2,795 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-213,622 | $-117,565 | ▲ $96,057 |
| Total Assets | $1,408,325 | $1,374,717 | ▼ $33,608 |
| Other Assets Total | $687,958 | $415,258 | ▼ $272,700 |
| Liabilities | |||
| Other Liabilities | $1,592,103 | $1,402,509 | ▼ $189,594 |
| Accounts Payable and Accrued Expenses | $24,535 | $86,059 | ▲ $61,524 |
| Deferred Revenue | $0 | $1,200 | ▲ $1,200 |
| Total Liabilities | $1,616,638 | $1,489,768 | ▼ $126,870 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-208,313 | $-115,051 | ▲ $93,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,408,325 | $1,374,717 | ▼ $33,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,514 | $118,712 | $121,226 |
| Other Assets Org | $415,258 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maggie Kiley | School Director | FT | $79,569 | $6,747 | $86,316 |
| Gretta Kunze | Treasurer/teacher | FT | $50,908 | $11,820 | $62,728 |
| Nicole Schaefer | Director/teacher | FT | $47,503 | $11,476 | $58,979 |
| Sarah Johnson | Director/teacher | FT | $44,374 | $11,826 | $56,200 |
| Tara Vondrasek | Director/teacher | FT | $37,503 | $14,504 | $52,007 |
| Jake Kaukola | Director/teacher | FT | $41,733 | $4,686 | $46,419 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Wasilowski | Chair/parent |
| Betty Skip Voge | Director/community Member |
| Amber Skluzacek | Clerk/parent |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Staffing | PO BOX 183 111 SOUTH MERIDIAN ST, Belle Plaine, MN 56011 | $1,187,868 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,040,050
- Program Service Revenue
- $12,381
- Investment Income
- $468
- Other Revenue
- $0
- All Other Contributions
- $21,563
- Change in Net Assets
- $176,368
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,825,543
- Revenue Not Reported on Financial Statements
- $227,356
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $227,356
- Total Revenue per Audited Statements
- $1,825,543
- Total Revenue per Form 990
- $2,052,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,164,474 |
| Other Expenses | $712,057 |
| 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 | $414,071 | $85,609 | - | $499,680 |
| Current Officers, Directors, Trustees, and Key Employees | $370,496 | - | - | $370,496 |
| Occupancy | $256,231 | $1,557 | - | $257,788 |
| Comp Disqual Persons | $136,680 | - | - | $136,680 |
| Fees for Services Accounting | - | $78,893 | - | $78,893 |
| Other Employee Benefits | $72,299 | $701 | - | $73,000 |
| Payroll Taxes | $63,798 | $6,549 | - | $70,347 |
| Office Expenses | $13,024 | $16,759 | - | $29,783 |
| Pension Plan Contributions | $7,311 | $6,960 | - | $14,271 |
| Travel | $5,125 | $3,710 | - | $8,835 |
| Insurance | $7,977 | - | - | $7,977 |
| Conferences and Meetings | $4,544 | $24 | - | $4,568 |
| Other Expenses | $294,863 | $3,845 | - | $3,845 |
| Depreciation Depletion | $2,755 | $40 | - | $2,795 |
| Fees for Services Legal | - | $424 | - | $424 |
| Total Functional Expenses | $1,649,174 | $227,357 | $0 | $1,876,531 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,876,531 |
| Expenses per Audited Statements | $1,873,736 |
| Total Expenses per Audited Statements | $1,873,736 |
| Expenses Not Reported on Financial Statements | $2,795 |
| Other Expense Adjustments | $2,795 |
| 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 |
|---|---|
| Pension Liability Payable | $753,590 |
| Deferred Pension Inflows | $648,919 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 2021. 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
- 2022-02-22
- 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
- 45
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Ann Neil
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability -83,106.”
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 XII, LINE 2C:
“The school has not changed its oversight process for its financial statement audit from the prior year.”
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 XI, LINE 4B - OTHER ADJUSTMENTS:
“PPP LOAN 227,356.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 2,795.”
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| IRS990/Desc | 0 | PROVIDE PUBLIC EDUCATION TO STUDENTS IN GRADES K-5. APPROXIMATELY 124 STUDENTS WERE ENROLLED DURING THE FISCAL YEAR ENDED JUNE 30, 2021 WHICH IS DOWN FROM THE PRIOR YEAR, DUE TO IMPACT OF THE COVID-19 PANDEMIC. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER STUDENTS TO BE SELF-DIRECTED, LIFELONG LEARNERS BY PROVIDING A NURTURING, MULTI-AGE ENVIRONMENT WHICH FOSTERS COOPERATION AND CHARACTER DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -208313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -115051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 687958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -83106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1592103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1402509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70347 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5309 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14271 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12084 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE KILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1980038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8849 |
| IRS990/PYOtherExpensesAmt | 0 | 783880 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1161093 |
| IRS990/PYTotalExpensesAmt | 0 | 1944973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2008627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176368 |
| 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 | 12381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 853993 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1873736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 415258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 753590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 648919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 227356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 227356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1825543 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN 227,356. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 2,795. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2514 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 415258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1876531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1402509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2052899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1825543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1873736 |
| 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 2021. 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 -83,106. |
| 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 HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR ITS FINANCIAL STATEMENT AUDIT FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1408325 |
| IRS990/TotalAssetsEOYAmt | 0 | 1374717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1408325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1374717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2040050 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1649174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1876531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1616638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1489768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1616638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1489768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -208313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -115051 |
| IRS990/TotalOtherCompensationAmt | 0 | 61059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1649174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 301590 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2052899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1408325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1374717 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5125 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,374,717
- Liabilities
- $1,489,768
- Net assets
- -$115,051
- Revenue
- $2,052,899
- Expenses
- $1,876,531
- Net income
- $176,368