Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
New Discoveries Montessori Academy
990 • Fiscal year 2016 • EIN 41-2194949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.15x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$1,080,826
Down $157,846 (-13%) from 2015
Net Assets
Up-$1,243,670
Up $14,933 (+1.2%) from 2015
Liabilities
Down$2,324,496
Down $172,779 (-6.9%) from 2015
Revenue And Expenses
Revenue
Down$2,952,927
Down $135,051 (-4.4%) from 2015
Expenses
Up$2,937,994
Up $19,141 (+0.7%) from 2015
Net Income
Down$14,933
Down $154,192 (-91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,952,927
Mission and Program Overview
Mission
Education for life to provide children with a quality education that prepares them intellectually, physically, socially, creatively, and emotionally for our challenging world and all its joys and challenges.
Provide children with a quality education that prepares them intellectually, physically, socially, creatively, and emotionally for our changing world and all its joys and challenges - an education for life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $514,922 | $445,810 | ▼ $69,112 |
| Land, Buildings, and Equipment, Net | $243,496 | $215,137 | ▼ $28,359 |
| Savings and Temporary Cash Investments | $134,179 | $95,668 | ▼ $38,511 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $79,950 | $36,150 | ▼ $43,800 |
| Prepaid Expenses and Deferred Charges | $15,635 | $5,588 | ▼ $10,047 |
| Inventories for Sale or Use | $3,736 | $2,360 | ▼ $1,376 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,338,553 | $-1,279,820 | ▲ $58,733 |
| Total Assets | $1,238,672 | $1,080,826 | ▼ $157,846 |
| Other Assets Total | $326,704 | $316,263 | ▼ $10,441 |
| Liabilities | |||
| Other Liabilities | $1,821,676 | $1,826,149 | ▲ $4,473 |
| Mortgage Notes Payable Secured by Investment Property | $507,729 | $358,987 | ▼ $148,742 |
| Accounts Payable and Accrued Expenses | $165,404 | $138,728 | ▼ $26,676 |
| Deferred Revenue | $2,466 | $632 | ▼ $1,834 |
| Total Liabilities | $2,497,275 | $2,324,496 | ▼ $172,779 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,258,603 | $-1,243,670 | ▲ $14,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,238,672 | $1,080,826 | ▼ $157,846 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,737 | $402,436 | $503,173 |
| Leasehold Improvements | $114,400 | $22,746 | $137,146 |
| Other Assets Org | $316,263 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Conrad | Executive Director | FT | $81,825 | $32,774 | $114,599 |
| Kirsten Kinzler | Associate Director | FT | $70,388 | $30,737 | $101,125 |
| Peggy Enerson | Board Member | FT | $36,593 | $12,986 | $49,579 |
| Michelle Martig | Secretary | FT | $37,143 | $3,259 | $40,402 |
| Lisa Rahkola | Board Member | FT | $23,724 | $5,886 | $29,610 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tara Oberg | Chairperson |
| Shari Colvin | Vice-chairperson |
| Jennie Pirnie | Board Member |
| Patrick Selchert | Board Member |
| Tony Ashwill | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labraaten Bus Company LLC | Transportation Services | 115 ERIE STREET SE, Hutchinson, MN 55350 | $409,148 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,788,542
- Program Service Revenue
- $164,246
- Investment Income
- $139
- Other Revenue
- $0
- All Other Contributions
- $31,556
- Change in Net Assets
- $14,933
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,952,927
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,952,927
- Total Revenue per Form 990
- $2,952,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,797,988 |
| Other Expenses | $1,140,006 |
| 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 | $1,189,709 | $20,307 | - | $1,210,016 |
| Fees for Services Other | $481,627 | $86,306 | - | $567,933 |
| Current Officers, Directors, Trustees, and Key Employees | $170,097 | $126,788 | - | $296,885 |
| Pension Plan Contributions | $118,371 | $15,273 | - | $133,644 |
| Office Expenses | $110,170 | $13,066 | - | $123,236 |
| Payroll Taxes | $97,742 | $11,206 | - | $108,948 |
| Other Employee Benefits | $18,002 | $30,493 | - | $48,495 |
| Depreciation Depletion | $40,646 | $5,439 | - | $46,085 |
| Occupancy | $28,372 | - | - | $28,372 |
| Insurance | $26,437 | $684 | - | $27,121 |
| Other Expenses | $18,483 | $14,786 | - | $18,483 |
| All Other Expenses | $7,745 | - | - | $7,745 |
| Travel | $5,425 | $1,135 | - | $6,560 |
| Interest | - | $5,221 | - | $5,221 |
| Advertising | - | $3,030 | - | $3,030 |
| Information Technology | $1,653 | $720 | - | $2,373 |
| Total Functional Expenses | $2,603,390 | $334,604 | $0 | $2,937,994 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,937,994 |
| Total Expenses per Audited Statements | $2,937,994 |
| Total Expenses per Form 990 | $2,937,994 |
| 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 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 |
|---|---|
| Net Pension Liability | $1,554,310 |
| Deferred Inflows - Pensions | $271,839 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The school has three classes of membership. Enrollee members include parents/guardians of students. Employee members include the school faculty, and community members include individuals interested in the well-being of the school.”
Form 990, Part VI, Section A, Line 7A
“Enrollee members and employee members are eligible to vote in the election of members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the school's bylaws require approval of the members.”
Form 990, Part VI, Section B, Line 11
“The executive director and business manager will conduct an initial detailed review of the form 990. After corrections, if any, a review will be conducted by the board members prior to filing the return with the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members complete and submit conflict of interest disclosures annually. Board members are reminded periodically of conflict of interest obligations, including the requirement to recuse from discussion and vote on any item that would fall into the conflict of interest category. If there would be school board deliberations/decisions involving a person with a conflict of interest, they would document the conflict, and excuse themselves from discussion and voting on these matters. All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“Annual market analysis is used to determine the compensation of school director, other officers, and all employees as part of the annual budgeting process conducted by the board of directors. The last review of compensation was done in 2013 for teachers, including the school director, david conrad.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy and financial statements available to the public on the school's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Discoveries Montessori Academy
- EIN
- 41-2194949
- Phone
- 3202346362
- Address
- 1000 FIFTH AVENUE SE, HUTCHINSON, MN 55350
Signing Officer
- Name
- David Conrad
- Title
- Executive Director
- Phone
- 3202346362
- Signed
- 2017-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David L Conrad
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 108
- Volunteers
- 25
Preparer
- Firm
- SCHLENNER WENNER & CO CPA'S PA
- Address
- PO BOX 1496, ST CLOUD, MN 56302-1496
- Preparer
- Shelley Gaetz
- Phone
- 3202510286
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other service fees: program service expenses 481,627. Management and general expenses 86,306. Fundraising expenses 0. Total expenses 567,933.”
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.”
Raw XML AppendixShowing 400 of 453 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.
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| IRS990/Desc | 0 | NEW DISCOVERIES MONTESSORI ACADEMY (NDMA) IS A PUBLIC ELEMENTARY CHARTER MONTESSORI SCHOOL SERVING 162 STUDENTS, GRADES VOLUNTARY PRE-K THROUGH SIXTH. NDMA IS THE ONLY OUT-STATE PUBLIC CHARTER SCHOOL TO RECEIVE VOLUNTARY PRE-K STATUS THIS FALL. NDMA IS A MEMBER OF THE AMERICAN MONTESSORI SOCIETY. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/InterestGrp/TotalAmt | 0 | 5221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 640319 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION FOR LIFE TO PROVIDE CHILDREN WITH A QUALITY EDUCATION THAT PREPARES THEM INTELLECTUALLY, PHYSICALLY, SOCIALLY, CREATIVELY, AND EMOTIONALLY FOR OUR CHANGING WORLD AND ALL ITS JOYS AND CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 507729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1258603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1243670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 316263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48495 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & LEAS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES / MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1821676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1826149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1189709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1210016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108948 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 79950 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 36150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5588 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L CONRAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2962149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 987709 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1931144 |
| IRS990/PYTotalExpensesAmt | 0 | 2918853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3087978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14933 |
| 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 | 164246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95668 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 503173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2937994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 316263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1554310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 271839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2952927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215137 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 316263 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2937994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1826149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2952927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2952927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2937994 |
| 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 MADE PUBLIC THROUGH THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS THREE CLASSES OF MEMBERSHIP. ENROLLEE MEMBERS INCLUDE PARENTS/GUARDIANS OF STUDENTS. EMPLOYEE MEMBERS INCLUDE THE SCHOOL FACULTY, AND COMMUNITY MEMBERS INCLUDE INDIVIDUALS INTERESTED IN THE WELL-BEING OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENROLLEE MEMBERS AND EMPLOYEE MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDMENTS TO THE SCHOOL'S BYLAWS REQUIRE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WILL CONDUCT AN INITIAL DETAILED REVIEW OF THE FORM 990. AFTER CORRECTIONS, IF ANY, A REVIEW WILL BE CONDUCTED BY THE BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS COMPLETE AND SUBMIT CONFLICT OF INTEREST DISCLOSURES ANNUALLY. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISCUSSION AND VOTE ON ANY ITEM THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY. IF THERE WOULD BE SCHOOL BOARD DELIBERATIONS/DECISIONS INVOLVING A PERSON WITH A CONFLICT OF INTEREST, THEY WOULD DOCUMENT THE CONFLICT, AND EXCUSE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL MARKET ANALYSIS IS USED TO DETERMINE THE COMPENSATION OF SCHOOL DIRECTOR, OTHER OFFICERS, AND ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF COMPENSATION WAS DONE IN 2013 FOR TEACHERS, INCLUDING THE SCHOOL DIRECTOR, DAVID CONRAD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 481,627. MANAGEMENT AND GENERAL EXPENSES 86,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,933. |
| 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/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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1238672 |
| IRS990/TotalAssetsEOYAmt | 0 | 1080826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1238672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1080826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2788542 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2603390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2937994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2497275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2324496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2497275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2324496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1258603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1243670 |
| IRS990/TotalOtherCompensationAmt | 0 | 85642 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,080,826
- Liabilities
- $2,324,496
- Net assets
- -$1,243,670
- Revenue
- $2,952,927
- Expenses
- $2,937,994
- Net income
- $14,933