Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Nerstrand Elementary School
990 • Fiscal year 2022 • EIN 41-1946091
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$923,389
Down $451,328 (-33%) from 2021
Net Assets
Down-$290,888
Down $175,837 (-153%) from 2021
Liabilities
Down$1,214,277
Down $275,491 (-18%) from 2021
Revenue And Expenses
Revenue
Down$1,784,597
Down $268,302 (-13%) from 2021
Expenses
Up$1,960,434
Up $83,903 (+4.5%) from 2021
Net Income
Down-$175,837
Down $352,205 (-200%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,784,597
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 | $853,993 | $488,839 | ▼ $365,154 |
| Accounts Receivable | $90,868 | $172,331 | ▲ $81,463 |
| Prepaid Expenses and Deferred Charges | $12,084 | $10,674 | ▼ $1,410 |
| Land, Buildings, and Equipment, Net | $2,514 | $280 | ▼ $2,234 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,514 | $280 | ▼ $2,234 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-117,565 | $-291,168 | ▼ $173,603 |
| Total Assets | $1,374,717 | $923,389 | ▼ $451,328 |
| Other Assets Total | $415,258 | $251,265 | ▼ $163,993 |
| Liabilities | |||
| Other Liabilities | $1,402,509 | $1,180,916 | ▼ $221,593 |
| Accounts Payable and Accrued Expenses | $86,059 | $33,361 | ▼ $52,698 |
| Deferred Revenue | $1,200 | - | - |
| Total Liabilities | $1,489,768 | $1,214,277 | ▼ $275,491 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-115,051 | $-290,888 | ▼ $175,837 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,717 | $923,389 | ▼ $451,328 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280 | $120,946 | $121,226 |
| Other Assets Org | $251,265 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Margaret Kiley | Executive Director | $84,292 | $7,629 | $91,921 |
| Nicole Schaefer | Board Member (Teacher) | $56,702 | $13,056 | $69,758 |
| Keith Johnson | Business Manager | $63,750 | - | $63,750 |
| Jake Kaukola | Board Member (Teacher) | $49,533 | $12,375 | $61,908 |
| Sarah Johnson | Board Treasurer (Tchr) | $47,475 | $12,189 | $59,664 |
| Tara Vondrasek | Board Member (Teacher) | $23,501 | $5,591 | $29,092 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Wasilowski | Board Chair (Parent) |
| Terri Neumann | Board Member (Community) |
| Amber Skluzacek | Board Secretary (Parent) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Educational professionals | PO BOX 183 111 South Meridian Stre, Belle Plaine, MN 56011 | $1,198,490 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,710,661
- Program Service Revenue
- $15,128
- Investment Income
- $1,208
- Other Revenue
- $57,600
- All Other Contributions
- $20,177
- Change in Net Assets
- $-175,837
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,726,997
- Revenue Not Reported on Financial Statements
- $57,600
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $57,600
- Total Revenue per Audited Statements
- $1,726,997
- Total Revenue per Form 990
- $1,784,597
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,520,072 |
| Salaries, Compensation, and Employee Benefits | $440,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $993,130 | $104,791 | - | $1,097,921 |
| Current Officers, Directors, Trustees, and Key Employees | $340,223 | $100,139 | - | $440,362 |
| Occupancy | $53,366 | - | - | $53,366 |
| Travel | $33,310 | - | - | $33,310 |
| All Other Expenses | $4,955 | $7,001 | - | $11,956 |
| Other Expenses | $13,476 | $11,101 | - | $11,101 |
| Information Technology | $3,380 | $6,156 | - | $9,536 |
| Insurance | $8,357 | - | - | $8,357 |
| Advertising | - | $5,358 | - | $5,358 |
| Conferences and Meetings | $3,964 | - | - | $3,964 |
| Depreciation Depletion | $2,215 | $19 | - | $2,234 |
| Office Expenses | $778 | $1,117 | - | $1,895 |
| Total Functional Expenses | $1,724,110 | $236,324 | $0 | $1,960,434 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,960,434 |
| Expenses per Audited Statements | $1,902,834 |
| Total Expenses per Audited Statements | $1,902,834 |
| Expenses Not Reported on Financial Statements | $57,600 |
| Other Expense Adjustments | $57,600 |
| 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 | $752,039 |
| Pension Liability Payable | $428,877 |
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
“In accordance with MN Statute 124E.07 sub. 5, staff members employed at the school, including teachers providing instruction under a contract with a cooperative, members of the board of directors, and all parents or legal guardians of children enrolled in the school are the voters eligible to elect the members of the school's board of directors.”
Form 990, Part VI, Section A, line 7A
“If a vacancy occurs, every attempt will be made to select a replacement within one month's time according to the board's by-laws.”
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, diretors, 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 MAS 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 statement 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
- Nicole Musolf
- Title
- Executive Director
- Phone
- 5073336850
- Signed
- 2023-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicole Musolf
- Formed
- 1999
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Abdo LLP
- Address
- 5201 Eden Ave Ste 250, Edina, MN 55436
- Preparer
- Steven D Anseth CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Educators and Administration: Program service expenses 802,673. Management and general expenses 104,791. Fundraising expenses 0. Total expenses 907,464. Consulting Fees: Program service expenses 190,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,457.”
Form 990, Part XII, Line 1:
“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.”
Financial Statement Notes
Part X, Line 2:
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”
Part XI, Line 4B - Other Adjustments:
“Move negative pension expense to pension revenue 57,600.”
Part XII, Line 4B - Other Adjustments:
“Move negative pension expense to pension revenue 57,600.”
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| IRS990/LocalChaptersInd | 0 | 0 |
| 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 | -115051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -290888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 415258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Leases/Rentals |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees to Authorizer |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1402509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1180916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 57600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57600 |
| IRS990/OtherRevenueTotalAmt | 0 | 57600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10674 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Musolf |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Patrons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2040050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 468 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 888425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1164474 |
| IRS990/PYTotalExpensesAmt | 0 | 1164474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2052899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175837 |
| 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 | 15128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 853993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488839 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 57600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1902834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 251265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 57600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 752039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liability Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Pension Inflows |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 57600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 57600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1726997 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Move negative pension expense to pension revenue 57,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Move negative pension expense to pension revenue 57,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 251265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1960434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1180916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1784597 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1726997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1902834 |
| 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 | In accordance with MN Statute 124E.07 sub. 5, staff members employed at the school, including teachers providing instruction under a contract with a cooperative, members of the board of directors, and all parents or legal guardians of children enrolled in the school are the voters eligible to elect the members of the school's board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | If a vacancy occurs, every attempt will be made to select a replacement within one month's time according to the board's by-laws. |
| 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, diretors, 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 MAS 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 statement available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Educators and Administration: Program service expenses 802,673. Management and general expenses 104,791. Fundraising expenses 0. Total expenses 907,464. Consulting Fees: Program service expenses 190,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,457. |
| 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/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 IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c: |
| 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 | 1374717 |
| IRS990/TotalAssetsEOYAmt | 0 | 923389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1374717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 923389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1710661 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1724110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1960434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1489768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1214277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1489768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1214277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -115051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -290888 |
| IRS990/TotalOtherCompensationAmt | 0 | 50840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1724110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 325253 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $923,389
- Liabilities
- $1,214,277
- Net assets
- -$290,888
- Revenue
- $1,784,597
- Expenses
- $1,960,434
- Net income
- -$175,837