Civic Intelligence

Harbor City International Charter School

EIN 41-1998054 • 501(c)3 • Duluth, MN

Profile

We provide a small, learner-directed community that encourages investigative learning, global citizenship and nurtures a sense of belonging. Our purpose is to graduate students who are knowledgeable, discerning, passionate, creative, and reflective.

332 W Michigan St No 300Duluth, MN 55802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,432,996

Down $537,146 (-18%) from 2023

Liabilities

Down

$3,227,351

Down $653,435 (-17%) from 2023

Net Assets

Up

-$794,355

Up $116,289 (+13%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$3,152,168

Down $257,991 (-7.6%) from 2023

Expenses

Down

$3,035,879

Down $172,185 (-5.4%) from 2023

Net Income

Down

$116,289

Down $85,806 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,728,620Liabilities 2011: $384,455Net Assets 2011: $1,344,1652011Assets 2012: $1,574,942Liabilities 2012: $178,915Net Assets 2012: $1,396,0272012Assets 2013: $1,366,579Liabilities 2013: $120,352Net Assets 2013: $1,246,2272013Assets 2014: $1,488,299Liabilities 2014: $132,794Net Assets 2014: $1,355,5052014Assets 2015: $1,686,166Liabilities 2015: $1,470,216Net Assets 2015: $215,9502015Assets 2016: $1,910,533Liabilities 2016: $1,782,040Net Assets 2016: $128,4932016Assets 2017: $5,078,854Liabilities 2017: $5,569,409Net Assets 2017: -$490,5552017Assets 2018: $3,614,997Liabilities 2018: $4,726,227Net Assets 2018: -$1,111,2302018Assets 2019: $3,555,481Liabilities 2019: $4,341,362Net Assets 2019: -$785,8812019Assets 2020: $3,125,390Liabilities 2020: $4,222,219Net Assets 2020: -$1,096,8292020Assets 2021: $2,506,639Liabilities 2021: $3,414,293Net Assets 2021: -$907,6542021Assets 2022: $3,446,612Liabilities 2022: $4,559,351Net Assets 2022: -$1,112,7392022Assets 2023: $2,970,142Liabilities 2023: $3,880,786Net Assets 2023: -$910,6442023Assets 2024: $2,432,996Liabilities 2024: $3,227,351Net Assets 2024: -$794,3552024

Highlighted filing

2024

Assets$2,432,996
Liabilities$3,227,351
Net Assets-$794,355
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,329,555Expenses 2011: $2,251,338Net Income 2011: $78,2172011Expenses 2012: $2,234,8472012Expenses 2013: $2,066,0102013Revenue 2014: $2,342,286Expenses 2014: $2,233,008Net Income 2014: $109,2782014Revenue 2015: $2,524,728Expenses 2015: $2,576,675Net Income 2015: -$51,9472015Revenue 2016: $2,740,373Expenses 2016: $2,827,830Net Income 2016: -$87,4572016Revenue 2017: $2,921,683Expenses 2017: $3,540,731Net Income 2017: -$619,0482017Revenue 2018: $3,067,717Expenses 2018: $3,688,392Net Income 2018: -$620,6752018Revenue 2019: $3,254,092Expenses 2019: $2,928,743Net Income 2019: $325,3492019Revenue 2020: $2,751,458Expenses 2020: $3,062,405Net Income 2020: -$310,9472020Revenue 2021: $3,162,400Expenses 2021: $2,973,225Net Income 2021: $189,1752021Revenue 2022: $2,909,422Expenses 2022: $3,114,507Net Income 2022: -$205,0852022Revenue 2023: $3,410,159Expenses 2023: $3,208,064Net Income 2023: $202,0952023Revenue 2024: $3,152,168Expenses 2024: $3,035,879Net Income 2024: $116,2892024

Highlighted filing

2024

Revenue$3,152,168
Expenses$3,035,879
Net Income$116,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,432,996
Liabilities
$3,227,351
Net assets
-$794,355
Revenue
$3,152,168
Expenses
$3,035,879
Net income
$116,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.23$0.79$3.15$3.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.88$0.91$3.41$3.21$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$4.56$1.11$2.91$3.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.41$0.91$3.16$2.97$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.22$1.10$2.75$3.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$4.34$0.79$3.25$2.93$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.73$1.11$3.07$3.69$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$5.57$0.49$2.92$3.54$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.78$0.13$2.74$2.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.47$0.22$2.52$2.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$2.34$2.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.12$1.25$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.40$2.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.38$1.34$2.33$2.25$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,524,728
Mission and Program Overview

Mission

Harbor city international school is a college preparatory, public high school. We are a small community whose mission is to nurture a sense of belonging, insist upon academic excellence, and graduate global citizens who eagerly pursue knowledge and enrich their communities.

Harbor city international school is a public charter school serving grades nine through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,523$732,112▼ $44,411
Cash and Non-Interest-Bearing Accounts$467,417$436,153▼ $31,264
Rtn Earn Endowment Incm Other Fnds$1,355,505$215,950▼ $1,139,555
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,488,299$1,686,166▲ $197,867
Other Assets Total$244,359$517,901▲ $273,542
Liabilities
Other Liabilities$92,091$1,415,155▲ $1,323,064
Accounts Payable and Accrued Expenses$38,771$40,852▲ $2,081
Deferred Revenue$1,932$14,209▲ $12,277
Total Liabilities$132,794$1,470,216▲ $1,337,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,505$215,950▼ $1,139,555
Total Liabilities and Net Assets / Fund Balance$1,488,299$1,686,166▲ $197,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,784$304,482$938,266
Equipment$98,328$281,680$380,008
Other Assets Org$257,134--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted AndersonBoard MemberFT$52,425$413$52,838
Peter LangrTreasurerFT$45,722$6,632$52,354
Tom MaloneyBoard MemberFT$43,232$5,147$48,379
Elizabeth HolteBoard MemberFT$41,463$5,014$46,477
Sarah LindahlBoard MemberFT$38,311$5,135$43,446
Jenny AhernBoard ChairFT$37,935$4,990$42,925
Paul McglynnExecutive DirectorFT$38,900$3,944$42,844

Board Members and Trustees

NameTitle
Sumair SheikhVice Chair
Lisa WalshBoard Member
Lisa WrightBoard Member
Shannon RedbrookBoard Member
Sara FloerkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,796
Program Service Revenue
$30,049
Investment Income
$252
Other Revenue
$5,631
All Other Contributions
$22,492
Change in Net Assets
$-51,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,524,728
Total Revenue per Form 990
$2,524,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,638
Other Expenses$914,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,306$164,155-$1,062,461
Occupancy$388,367$5,341-$393,708
Current Officers, Directors, Trustees, and Key Employees$251,207$46,780-$297,987
Fees for Services Other$101,075$99,497-$200,572
Other Employee Benefits$115,984$24,704-$140,688
Payroll Taxes$93,607$16,693-$110,300
Depreciation Depletion$58,867--$58,867
Pension Plan Contributions$40,006$11,196-$51,202
Insurance$16,863$1,286-$18,149
Travel$12,725$971-$13,696
Office Expenses-$9,951-$9,951
Other Expenses$9,030$30,565-$9,030
All Other Expenses$2,897$171-$3,068
Total Functional Expenses$2,141,993$434,682$0$2,576,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,576,675
Total Expenses per Audited Statements$2,576,675
Total Expenses per Form 990$2,576,675
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,013,793
Deferred Inflows of Resources - Pension Related$307,933
Salaries Payable$93,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's management and board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's director and other employees includes comparison to other similar organizations. The compensation is reviewed and approved by independent persons.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor City International School
EIN
41-1998054
Phone
2187227574
Address
332 W MICHIGAN ST NO 300, DULUTH, MN 55802

Signing Officer

Name
Paul Mcglynn
Title
Executive Director
Phone
2187227574
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcglynn
Formed
2001
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
52
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deffered inflows of resources - pension related -307,933. Pension liability -1,013,793. Deferred outflows of resources - pension related 257,134. Adjustment to activities -23,016.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt016863
IRS990/InsuranceGrp/TotalAmt018149
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732112
IRS990/LandBldgEquipCostOrOtherBssAmt01318274
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A SMALL, LEARNER-DIRECTED COMMUNITY THAT ENCOURAGES INVESTIGATIVE LEARNING, GLOBAL CITIZENSHIP AND NURTURES A SENSE OF BELONGING. OUR PURPOSE IS TO GRADUATE STUDENTS WHO ARE KNOWLEDGEABLE, DISCERNING, PASSIONATE, CREATIVE, AND REFLECTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355505
IRS990/NetAssetsOrFundBalancesEOYAmt0215950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05341
IRS990/OccupancyGrp/ProgramServicesAmt0388367
IRS990/OccupancyGrp/TotalAmt0393708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09951
IRS990/OfficeExpensesGrp/TotalAmt09951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244359
IRS990/OtherAssetsTotalGrp/EOYAmt0517901
IRS990/OtherChangesInNetAssetsAmt0-1087608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140688
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130565
IRS990/OtherExpensesGrp/ProgramServicesAmt0122844
IRS990/OtherExpensesGrp/ProgramServicesAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt228653
IRS990/OtherExpensesGrp/ProgramServicesAmt39030
IRS990/OtherExpensesGrp/TotalAmt0146216
IRS990/OtherExpensesGrp/TotalAmt132127
IRS990/OtherExpensesGrp/TotalAmt228653
IRS990/OtherExpensesGrp/TotalAmt39030
IRS990/OtherLiabilitiesGrp/BOYAmt092091
IRS990/OtherLiabilitiesGrp/EOYAmt01415155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05631
IRS990/OtherRevenueTotalAmt05631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016693
IRS990/PayrollTaxesGrp/ProgramServicesAmt093607
IRS990/PayrollTaxesGrp/TotalAmt0110300
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040006
IRS990/PensionPlanContributionsGrp/TotalAmt051202
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MCGLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114147
IRS990/ProgSrvcAccomActy2Grp/Desc010,682 LUNCHES AND 3,457 BREAKFASTS WERE SERVED BY THE SCHOOLS FOOD SERVICE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02315387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0878805
IRS990/PYOtherRevenueAmt03998
IRS990/PYProgramServiceRevenueAmt022900
IRS990/PYRevenuesLessExpensesAmt0109278
IRS990/PYSalariesCompEmpBnftPaidAmt01354203
IRS990/PYTotalExpensesAmt02233008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01355505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215950
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938266
IRS990ScheduleD/EquipmentGrp/BookValueAmt098328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02576675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2257134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MN DEPT OF EDUCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL GOVERNMENT THROUGH MN DEPT OF EDUCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES - PENSION RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21013793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02524728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0517901
IRS990ScheduleD/TotalExpensesPerForm990Amt02576675
IRS990ScheduleD/TotalLiabilityAmt01415155
IRS990ScheduleD/TotalRevenuePerForm990Amt02524728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02524728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02576675
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/ExplanationTxt0NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL AID PASSED THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S DIRECTOR AND OTHER EMPLOYEES INCLUDES COMPARISON TO OTHER SIMILAR ORGANIZATIONS. THE COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFFERED INFLOWS OF RESOURCES - PENSION RELATED -307,933. PENSION LIABILITY -1,013,793. DEFERRED OUTFLOWS OF RESOURCES - PENSION RELATED 257,134. ADJUSTMENT TO ACTIVITIES -23,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01488299
IRS990/TotalAssetsEOYAmt01686166
IRS990/TotalAssetsGrp/BOYAmt01488299
IRS990/TotalAssetsGrp/EOYAmt01686166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02488796
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02141993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132794

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