Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Arcadia Charter School
990 • Fiscal year 2019 • EIN 41-2023497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$1,683,090
Down $340,235 (-17%) from 2018
Net Assets
Up-$1,001,223
Up $373,509 (+27%) from 2018
Liabilities
Down$2,684,313
Down $713,744 (-21%) from 2018
Revenue And Expenses
Revenue
Up$2,006,670
Up $55,140 (+2.8%) from 2018
Expenses
Down$1,994,159
Down $365,773 (-15%) from 2018
Net Income
Up$12,511
Up $420,913 (+103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 16, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,012,557
Mission and Program Overview
Mission
It is the mission of arcadia charter school to prepare our students to transition intellectually, emotionally, and ethically to higher education, future employment, and engaged citizenship.
SEE PART III, LINE 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $157,744 | $164,709 | ▲ $6,965 |
| Savings and Temporary Cash Investments | $1,000 | $125,207 | ▲ $124,207 |
| Cash and Non-Interest-Bearing Accounts | $212,005 | $100,101 | ▼ $111,904 |
| Land, Buildings, and Equipment, Net | $77,154 | $68,621 | ▼ $8,533 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $77,154 | $68,621 | ▼ $8,533 |
| Prepaid Expenses and Deferred Charges | $20,464 | $19,535 | ▼ $929 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,451,886 | $-1,069,844 | ▲ $382,042 |
| Total Assets | $2,023,325 | $1,683,090 | ▼ $340,235 |
| Other Assets Total | $1,554,958 | $1,204,917 | ▼ $350,041 |
| Liabilities | |||
| Other Liabilities | $3,256,221 | $2,506,812 | ▼ $749,409 |
| Accounts Payable and Accrued Expenses | $139,536 | $175,187 | ▲ $35,651 |
| Deferred Revenue | $2,300 | $2,314 | ▲ $14 |
| Total Liabilities | $3,398,057 | $2,684,313 | ▼ $713,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,374,732 | $-1,001,223 | ▲ $373,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,023,325 | $1,683,090 | ▼ $340,235 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,621 | $130,971 | $199,592 |
| Other Assets Org | $38,370 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Wornson | Executive Director | FT | $78,680 | $863 | $79,543 |
| Scott Grave | Member/teacher | FT | $47,816 | $12,168 | $59,984 |
| Gary Braun | Treasurer/teacher | FT | $54,733 | $4,681 | $59,414 |
| Tami Kasch-flugum | Member/teacher | FT | $45,739 | $9,800 | $55,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sean Fox | Board Chair |
| Tiana Wells | Vice Chair |
| Laura Stelter | Member |
| Paul Schmokel | Member |
| Rachel Matney | Member |
| Troy Ross | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,963,266
- Program Service Revenue
- $34,797
- Investment Income
- $207
- Other Revenue
- $8,400
- All Other Contributions
- $13,953
- Change in Net Assets
- $12,511
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,006,670
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,637,484
- Total Revenue per Audited Statements
- $3,644,154
- Total Revenue per Form 990
- $2,006,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,378,898 |
| Other Expenses | $615,261 |
| 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 | $800,968 | $49,658 | - | $850,626 |
| Current Officers, Directors, Trustees, and Key Employees | $184,961 | $80,582 | - | $265,543 |
| Occupancy | $223,258 | $43 | - | $223,301 |
| Fees for Services Other | $158,681 | $9,482 | - | $168,163 |
| Other Employee Benefits | $69,612 | $11,857 | - | $81,469 |
| Payroll Taxes | $70,962 | $9,500 | - | $80,462 |
| Pension Plan Contributions | $58,870 | $3,700 | - | $62,570 |
| Fees for Services Accounting | - | $59,016 | - | $59,016 |
| Comp Disqual Persons | $38,228 | - | - | $38,228 |
| Information Technology | $21,202 | $9,114 | - | $30,316 |
| Office Expenses | $10,876 | $9,870 | - | $20,746 |
| Depreciation Depletion | $19,824 | $58 | - | $19,882 |
| All Other Expenses | $16,624 | - | - | $16,624 |
| Conferences and Meetings | $10,432 | - | - | $10,432 |
| Other Expenses | $9,063 | $14,695 | - | $9,063 |
| Insurance | $2,417 | - | - | $2,417 |
| Fees for Services Legal | - | $496 | - | $496 |
| Advertising | - | $394 | - | $394 |
| Total Functional Expenses | $1,735,694 | $258,465 | $0 | $1,994,159 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,734,283 |
| Total Expenses per Form 990 | $1,994,159 |
| Expenses per Audited Statements | $1,972,082 |
| Expenses Not Reported on Form 990 | $1,762,201 |
| Expenses Not Reported on Financial Statements | $22,077 |
| Other Expense Adjustments | $22,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,965 |
| Fundraising Direct Expenses | $5,887 |
| 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 | $1,528,996 |
| Net Pension Liability | $977,816 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“As per mn statue 124e.07, staff members employed at the school, including teachers providing instruction under a contract, 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 8B
“The school does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The finance committee performed the detailed review of the form 990. The final draft is reviewed and approved by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Officers and directors review this policy at the start of each year and each member is asked if they have any conflicts or potential conflicts to disclose if a conflict exists, they are asked to identify them in detail. Directors and officers are to be excluded from discussion and/or voting on issues in which they have a conflict of interest as defined in board policy.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the executive director is reviewed and approved by the board of directors using appropriate comparability data and contemporaneous substantiation. The school board refers to the mn charter school compensation survey report, a survey conducted by the minnesota association of charter schools (macs), when reviewing and approving the compensation of the executive director. This report was first introduced in 2005-2006 and is currently conducted every two years. The report provides information on salary ranges and benefits of charter school employees across the state of minnesota. This process last occurred in 2016.”
Form 990, Part VI, Section C, Line 19
“The school's governing documents are made available to the public on their website and through their local newspaper.”
FORM 990, PART VII, SECTION A:
“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Gary braun, scott grave, and tami kasch-flugum are board members but received compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- Arcadia Charter School
- EIN
- 41-2023497
- Phone
- 5076638806
- Address
- 1719 CANNON ROAD, NORTHFIELD, MN 55057
Signing Officer
- Name
- Laura Stelter
- Title
- Executive Director
- Phone
- 5076638806
- Signed
- 2020-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sean Fox
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 51
- Volunteers
- 25
Preparer
- Firm
- Bergankdv Ltd
- Address
- 3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
- Preparer
- Theresa Goette
- Phone
- 9525636800
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
FORM 990, PART XI, LINE 9:
“Pension expense relating to net pension liabilities 410,263. Direct aid contributions relating to net pension liabilities -49,265.”
Financial Statement Notes
PART X, LINE 2:
“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, 2019, 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 2D - OTHER ADJUSTMENTS:
“Arcadia building company revenues 1,631,597. Fundraising event expenditures 5,887.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized equipment 13,544. Arcadia building company expenditures 1,742,770. Fundraising event expenditures 5,887.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 19,882. Loss on asset disposal 2,195.”
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| IRS990/Desc | 0 | ARCADIA CHARTER SCHOOL PROVIDES A CHOICE IN PUBLIC EDUCATION TO 6TH-12TH GRADE STUDENT IN NORTHFIELD AND OUR SURROUNDING COMMUNITIES. OUR PROJECT BASED SCHOOL IS FREE AND OPEN TO ALL. INNOVATIVE AND EXCITING THINGS ARE TAKING PLACE HERE AT ARCADIA. STUDENTS HAVE INDIVIDUAL LEARNING PLANS AND ARE CREATING INTEREST-DRIVEN PROJECTS IN ADDITION TO ATTENDING TRADITIONAL CLASSES. NOT ONLY ARE OUR STUDENTS REQUIRED TO MEET ALL MINNESOTA STATE STANDARDS, BUT THEY ARE ALSO RESPONSIBLE FOR ADDITIONAL CREDITS THROUGH QUARTERLY PROJECT WORK, A SEMESTER LONG JUNIOR PROJECT AND YEAR-LONG SENIOR PROJECT. WE HAVE A POSITIVE AND COLLABORATIVE RELATIONSHIP WITH NORTHFIELD PUBLIC SCHOOL AND MANY EXTRA-CURRICULAR ACTIVITIES ARE PROVIDED FOR OUR STUDENTS AT NOT ONLY OUR SITE BUT ALSO AT NORTHFIELD SCHOOLS. THE ARCADIA STAFF WORKS VERY HARD TO CREATE INDIVIDUAL LEARNING PLANS FOR ALL STUDENTS WHILE MAINTAINING PERSONAL CONNECTIONS WITH FAMILIES. ARCADIA'S SMALL SIZE ALLOWS US TO ASSIST PARENTS IN THE EDUCATION OF THEIR CHILD WHILE PROVIDING A PERSONAL TOUCH LONG GONE FROM LARGER TRADITIONAL PUBLIC SCHOOLS. THIS SENSE OF BELONGING BUILDS ACADEMIC CONFIDENCE WHILE CHALLENGING STUDENTS TO TAKE OWNERSHIP OF THEIR LEARNING. THE SCHOOL ENROLLED APPROXIMATELY 112 STUDENTS FOR THE 2018-19 ACADEMIC YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1943617 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2012557 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199592 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF ARCADIA CHARTER SCHOOL TO PREPARE OUR STUDENTS TO TRANSITION INTELLECTUALLY, EMOTIONALLY AND ETHICALLY TO HIGHER EDUCATION AND FUTURE EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1374732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1001223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3078 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1204917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 360998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81469 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3256221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2506812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3142 |
| IRS990/OtherRevenueTotalAmt | 0 | 3142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80462 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 77154 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 68621 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19535 |
| IRS990/PrincipalOfficerNm | 0 | SEAN FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES TO PUPILS/S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1911233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 666455 |
| IRS990/PYOtherRevenueAmt | 0 | 3402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1693477 |
| IRS990/PYTotalExpensesAmt | 0 | 2359932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1951530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125207 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1762201 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22077 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1972082 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1166547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM ARCADIA BUILDING COMPANY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1762201 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 977816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1528996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1637484 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1637484 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2006670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, 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 | ARCADIA BUILDING COMPANY REVENUES 1,631,597. FUNDRAISING EVENT EXPENDITURES 5,887. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITALIZED EQUIPMENT 13,544. ARCADIA BUILDING COMPANY EXPENDITURES 1,742,770. FUNDRAISING EVENT EXPENDITURES 5,887. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 19,882. LOSS ON ASSET DISPOSAL 2,195. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68621 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1204917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1994159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2506812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2006670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3644154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3734283 |
| 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 POLICY IS CONTAINED IN REGISTRATION MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVED STATE EDUCATION AID AND FEDERAL GRANT 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 | AS PER MN STATUE 124E.07, STAFF MEMBERS EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT, 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 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE PERFORMED THE DETAILED REVIEW OF THE FORM 990. THE FINAL DRAFT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS REVIEW THIS POLICY AT THE START OF EACH YEAR AND EACH MEMBER IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE IF A CONFLICT EXISTS, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL. DIRECTORS AND OFFICERS ARE TO BE EXCLUDED FROM DISCUSSION AND/OR VOTING ON ISSUES IN WHICH THEY HAVE A CONFLICT OF INTEREST AS DEFINED IN BOARD POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE SCHOOL BOARD REFERS TO THE MN CHARTER SCHOOL COMPENSATION SURVEY REPORT, A SURVEY CONDUCTED BY THE MINNESOTA ASSOCIATION OF CHARTER SCHOOLS (MACS), WHEN REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REPORT WAS FIRST INTRODUCED IN 2005-2006 AND IS CURRENTLY CONDUCTED EVERY TWO YEARS. THE REPORT PROVIDES INFORMATION ON SALARY RANGES AND BENEFITS OF CHARTER SCHOOL EMPLOYEES ACROSS THE STATE OF MINNESOTA. THIS PROCESS LAST OCCURRED IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND THROUGH THEIR LOCAL NEWSPAPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. GARY BRAUN, SCOTT GRAVE, AND TAMI KASCH-FLUGUM ARE BOARD MEMBERS BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PENSION EXPENSE RELATING TO NET PENSION LIABILITIES 410,263. DIRECT AID CONTRIBUTIONS RELATING TO NET PENSION LIABILITIES -49,265. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINE 25: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,683,090
- Liabilities
- $2,684,313
- Net assets
- -$1,001,223
- Revenue
- $2,006,670
- Expenses
- $1,994,159
- Net income
- $12,511