Civic Intelligence

Pillager Area Charter School District No 4080

EIN 41-2012406 • 501(c)3 • Pillager, MN

Profile

Pacs will educate by building relationships with students, families, and community, and provide opportunities to develop career readiness skills through experiential approaches to curriculum and instruction.

PO Box 130Pillager, MN 56473-2179
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.38x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,527

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$956,471

Down $32,727 (-3.3%) from 2022

Liabilities

Down

$1,033,913

Down $72,021 (-6.5%) from 2022

Net Assets

Up

-$77,442

Up $39,294 (+34%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$733,711

Up $68,881 (+10%) from 2022

Expenses

Down

$694,417

Down $6,673 (-1.0%) from 2022

Net Income

Up

$39,294

Up $75,554 (+208%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $510,608Liabilities 2011: $63,297Net Assets 2011: $447,3112011Assets 2012: $428,528Liabilities 2012: $88,442Net Assets 2012: $340,0862012Assets 2013: $375,931Liabilities 2013: $68,223Net Assets 2013: $307,7082013Assets 2014: $419,228Liabilities 2014: $65,362Net Assets 2014: $353,8662014Assets 2015: $449,568Liabilities 2015: $404,704Net Assets 2015: $44,8642015Assets 2016: $385,901Liabilities 2016: $403,264Net Assets 2016: -$17,3632016Assets 2017: $953,120Liabilities 2017: $1,079,889Net Assets 2017: -$126,7692017Assets 2018: $868,118Liabilities 2018: $1,118,456Net Assets 2018: -$250,3382018Assets 2019: $745,411Liabilities 2019: $922,101Net Assets 2019: -$176,6902019Assets 2020: $657,503Liabilities 2020: $807,451Net Assets 2020: -$149,9482020Assets 2021: $602,063Liabilities 2021: $682,539Net Assets 2021: -$80,4762021Assets 2022: $989,198Liabilities 2022: $1,105,934Net Assets 2022: -$116,7362022Assets 2023: $956,471Liabilities 2023: $1,033,913Net Assets 2023: -$77,4422023

Highlighted filing

2023

Assets$956,471
Liabilities$1,033,913
Net Assets-$77,442
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $607,956Expenses 2011: $731,088Net Income 2011: -$123,1322011Expenses 2012: $736,2132012Revenue 2013: $650,977Expenses 2013: $683,355Net Income 2013: -$32,3782013Revenue 2014: $717,687Expenses 2014: $671,529Net Income 2014: $46,1582014Revenue 2015: $628,686Expenses 2015: $652,165Net Income 2015: -$23,4792015Revenue 2016: $608,019Expenses 2016: $670,246Net Income 2016: -$62,2272016Revenue 2017: $637,547Expenses 2017: $746,953Net Income 2017: -$109,4062017Revenue 2018: $569,092Expenses 2018: $692,661Net Income 2018: -$123,5692018Revenue 2019: $558,961Expenses 2019: $485,313Net Income 2019: $73,6482019Revenue 2020: $575,701Expenses 2020: $548,959Net Income 2020: $26,7422020Revenue 2021: $686,618Expenses 2021: $617,146Net Income 2021: $69,4722021Revenue 2022: $664,830Expenses 2022: $701,090Net Income 2022: -$36,2602022Revenue 2023: $733,711Expenses 2023: $694,417Net Income 2023: $39,2942023

Highlighted filing

2023

Revenue$733,711
Expenses$694,417
Net Income$39,294
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$956,471
Liabilities
$1,033,913
Net assets
-$77,442
Revenue
$733,711
Expenses
$694,417
Net income
$39,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$1.03$0.08$0.73$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.11$0.12$0.66$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.68$0.08$0.69$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.81$0.15$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.92$0.18$0.56$0.49$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$1.12$0.25$0.57$0.69$0.12
2017Summary only. Only limited summary data is available for this year.$0.95$1.08$0.13$0.64$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.02$0.61$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.72$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.74
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.61$0.73$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$664,830
Mission and Program Overview

Mission

Pillager area charter school provides an alternative method of education for high school students.

Pillager area charter school (pacs) will educate by building relationships with students, families, and community, and provide opportunities to develop career readiness skills through experiential approaches to curriculum and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,134$514,702▲ $470,568
Savings and Temporary Cash Investments$261,822$241,662▼ $20,160
Accounts Receivable$96,054$59,060▼ $36,994
Pd in Cap Srpls Land Bldg Eqp Fund$43,445$34,103▼ $9,342
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-123,921$-150,839▼ $26,918
Total Assets$602,063$989,198▲ $387,135
Other Assets Total$193,753$167,474▼ $26,279
Liabilities
Other Liabilities$627,844$566,268▼ $61,576
Mortgage Notes Payable Secured by Investment Property$689$480,599▲ $479,910
Accounts Payable and Accrued Expenses$54,006$59,067▲ $5,061
Total Liabilities$682,539$1,105,934▲ $423,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,476$-116,736▼ $36,260
Total Liabilities and Net Assets / Fund Balance$602,063$989,198▲ $387,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,270$63,855$532,125
Buildings$896$150,350$151,246
Equipment$45,536$63,337$108,873
Leasehold Improvements$0$6,298$6,298
Other Assets Org$167,474--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZimmermanChairpersonFT$54,818$7,456$62,274
Jennifer CrimminsTreasurerFT$42,465$8,009$50,474
Brenda TwedtBoard MemberFT$20,908$4,811$25,719

Board Members and Trustees

NameTitle
Mary HarderVice Chairperson
Jonelle BolligBoard Member
Vicki Flor-behrensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$658,854
Program Service Revenue
$5,554
Investment Income
$422
Other Revenue
$0
Change in Net Assets
$-36,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,830
Total Revenue per Form 990
$664,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,641
Other Expenses$268,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,402$115,217-$228,619
Current Officers, Directors, Trustees, and Key Employees$163,783--$163,783
Depreciation Depletion$8,313$68,493-$76,806
Payroll Taxes$21,657$7,896-$29,553
Other Employee Benefits$15,926$12,138-$28,064
Fees for Services Other$14,941$10,579-$25,520
Insurance$18,566--$18,566
Interest$16,352--$16,352
Information Technology$3,658$9,651-$13,309
Travel$13,212--$13,212
Occupancy-$9,691-$9,691
Fees for Services Accounting-$9,625-$9,625
Payment Travel Entrtnmnt Publicly Ofcl$4,208--$4,208
Office Expenses$2,282$1,217-$3,499
Other Expenses$5,409$3,330-$3,330
Advertising-$2,592-$2,592
All Other Expenses$872$602-$1,474
Pension Plan Contributions$-15,551$-1,827-$-17,378
Total Functional Expenses$434,665$266,425$0$701,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,090
Total Expenses per Audited Statements$701,090
Total Expenses per Form 990$701,090
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
Deferred Inflows of Resources - Pensions$384,867
Net Pension Liability$178,581
Provision for Termination Benefits$2,820
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
No
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 B, Line 11B

“Each board member is provided a copy of the 990 as well as the authorizor.”

Form 990, Part VI, Section B, Line 12C

“The school has a policy review calendar. This policy is reviewed anually at a board meeting or the re-organization meeting.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pillager Area Charter School
EIN
41-2012406
Phone
2187463875
Address
PO BOX 130, PILLAGER, MN 56473-2179

Signing Officer

Name
Sarah Schlake
Title
Executive Director
Phone
2187463875
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schlake
Formed
2001
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
13
Volunteers
1

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059067
IRS990/AccountsReceivableGrp/BOYAmt096054
IRS990/AccountsReceivableGrp/EOYAmt059060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PILLAGER AREA CHARTER SCHOOL (PACS) WILL EDUCATE BY BUILDING RELATIONSHIPS WITH STUDENTS, FAMILIES, AND COMMUNITY, AND PROVIDE OPPORTUNITIES TO DEVELOP CAREER READINESS SKILLS THROUGH EXPERIENTIAL APPROACHES TO CURRICULUM AND INSTRUCTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02592
IRS990/AdvertisingGrp/TotalAmt02592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0872
IRS990/AllOtherExpensesGrp/TotalAmt01474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH SCHLAKE
IRS990/BooksInCareOfDetail/PhoneNum02188206430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0PILLAGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056473
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt01300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt0268449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05554
IRS990/CYRevenuesLessExpensesAmt0-36260
IRS990/CYSalariesCompEmpBnftPaidAmt0432641
IRS990/CYTotalExpensesAmt0701090
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08313
IRS990/DepreciationDepletionGrp/TotalAmt076806
IRS990/Desc0THE ORGANIZATION OPERATES AS A MINNESOTA CHARTER SCHOOL DISTRICT. AS SUCH, PILLAGER AREA CHARTER SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS PURSUING A HIGH SCHOOL DIPLOMA. THE DISTRICT MUST COMPLY WITH THE POLICIES OF THE MINNESOTA DEPARTMENT OF EDUCATION WHO FUNDS THEIR EDUCATIONAL ACTIVITIES. THE CHARTER SCHOOL HAD AN AVERAGE OF 45 STUDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0434665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09625
IRS990/FeesForServicesAccountingGrp/TotalAmt09625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014941
IRS990/FeesForServicesOtherGrp/TotalAmt025520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA TWEDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI FLOR-BEHRENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACS WILL EDUCATE BY BUILDING RELATIONSHIPS WITH STUDENTS, FAMILIES, AND COMMUNITY, AND PROVIDE OPPORTUNITIES TO DEVELOP CAREER READINESS SKILLS THROUGH EXPERIENTIAL APPROACHES TO CURRICULUM AND INSTRUCTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193753
IRS990/OtherAssetsTotalGrp/EOYAmt0167474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028064
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23330
IRS990/OtherExpensesGrp/ProgramServicesAmt047371
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt25409
IRS990/OtherExpensesGrp/TotalAmt047371
IRS990/OtherExpensesGrp/TotalAmt114329
IRS990/OtherExpensesGrp/TotalAmt28565
IRS990/OtherExpensesGrp/TotalAmt33330
IRS990/OtherLiabilitiesGrp/BOYAmt0627844
IRS990/OtherLiabilitiesGrp/EOYAmt0566268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07896
IRS990/PayrollTaxesGrp/ProgramServicesAmt021657
IRS990/PayrollTaxesGrp/TotalAmt029553
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt043445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-1827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-15551
IRS990/PensionPlanContributionsGrp/TotalAmt0-17378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0SARAH SCHLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05321
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04208
IRS990/PYOtherExpensesAmt0226983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt069472
IRS990/PYSalariesCompEmpBnftPaidAmt0390163
IRS990/PYTotalExpensesAmt0617146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-123921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-150839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241662
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/BookValueAmt0896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151246
IRS990ScheduleD/EquipmentGrp/BookValueAmt045536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2384867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR TERMINATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167474
IRS990ScheduleD/TotalExpensesPerForm990Amt0701090
IRS990ScheduleD/TotalLiabilityAmt0566268
IRS990ScheduleD/TotalRevenuePerForm990Amt0664830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701090
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT NEW STUDENTS. THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE POLICY MANUAL, STUDENT MANUAL, AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. THE ORGANIZATION DOES NOT SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2IN MINNESOTA, CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND, AS SUCH, RECEIVE GENERAL EDUCATION AND SPECIAL EDUCATION AIDS IN ACCORDANCE WITH MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. THE DISTRICT ALSO RECEIVES FEDERAL NO CHILD LEFT BEHIND FUNDING AND REAP GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 AS WELL AS THE AUTHORIZOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS A POLICY REVIEW CALENDAR. THIS POLICY IS REVIEWED ANUALLY AT A BOARD MEETING OR THE RE-ORGANIZATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602063
IRS990/TotalAssetsEOYAmt0989198
IRS990/TotalAssetsGrp/BOYAmt0602063
IRS990/TotalAssetsGrp/EOYAmt0989198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658854
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682539
IRS990/TotalLiabilitiesEOYAmt01105934
IRS990/TotalLiabilitiesGrp/BOYAmt0682539
IRS990/TotalLiabilitiesGrp/EOYAmt01105934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116736
IRS990/TotalOtherCompensationAmt020276
IRS990/TotalProgramServiceExpensesAmt0434665
IRS990/TotalProgramServiceRevenueAmt05554
IRS990/TotalReportableCompFromOrgAmt0118191
IRS990/TotalRevenueGrp/ExclusionAmt0422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013212
IRS990/TravelGrp/TotalAmt013212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130

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