Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Upper Mississippi Academy
990 • Fiscal year 2018 • EIN 45-3597879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$4,300,754
Up $3,603,045 (+516%) from 2017
Net Assets
Down-$1,675,578
Down $701,262 (-72%) from 2017
Liabilities
Up$5,976,332
Up $4,304,307 (+257%) from 2017
Revenue And Expenses
Revenue
Up$3,716,623
Up $326,814 (+9.6%) from 2017
Expenses
Up$4,417,885
Up $241,571 (+5.8%) from 2017
Net Income
Up-$701,262
Up $85,243 (+11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,722,634
Mission and Program Overview
Mission
Upper mississippi academy is a collaborative community engaging lifelong learners in active, authentic experiences.
A collaborative community engaging lifelong learners in active, authentic experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $297,365 | $456,772 | ▲ $159,407 |
| Cash and Non-Interest-Bearing Accounts | $192,259 | $202,094 | ▲ $9,835 |
| Savings and Temporary Cash Investments | $40,410 | $150,614 | ▲ $110,204 |
| Land, Buildings, and Equipment, Net | $108,800 | $82,458 | ▼ $26,342 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $108,800 | $82,458 | ▼ $26,342 |
| Prepaid Expenses and Deferred Charges | $58,875 | $79,746 | ▲ $20,871 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,083,116 | $-1,758,036 | ▼ $674,920 |
| Total Assets | $697,709 | $4,300,754 | ▲ $3,603,045 |
| Other Assets Total | $0 | $3,329,070 | ▲ $3,329,070 |
| Liabilities | |||
| Other Liabilities | $1,433,806 | $5,742,387 | ▲ $4,308,581 |
| Accounts Payable and Accrued Expenses | $238,219 | $233,945 | ▼ $4,274 |
| Total Liabilities | $1,672,025 | $5,976,332 | ▲ $4,304,307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-974,316 | $-1,675,578 | ▼ $701,262 |
| Total Liabilities and Net Assets / Fund Balance | $697,709 | $4,300,754 | ▲ $3,603,045 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,458 | $130,848 | $213,306 |
| Other Assets Org | $3,329,070 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lesley Ernst | Secretary/teacher | FT | $55,929 | $11,918 | $67,847 |
| Harry Adler | Executive Director | FT | $48,528 | $12,829 | $61,357 |
| Adam Schneider | Director/teacher | FT | $41,435 | $4,538 | $45,973 |
| Christopher Mortenson | Chairperson/teacher | PT | $33,162 | $2,765 | $35,927 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Svensrud | Vice President |
| Brian Hanley | Director |
| Dan Trockman | Director |
| Jennifer Haas | Director |
| Krista Hong | Director |
| Joseph Klancher | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Bus Service INC | Transportation | 101 EAST 10 STREET STE 300, Hastings, MN 55033 | $464,402 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,663,970
- Program Service Revenue
- $52,053
- Investment Income
- $204
- Other Revenue
- $396
- All Other Contributions
- $51,186
- Change in Net Assets
- $-701,262
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,716,623
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,112
- Total Revenue per Audited Statements
- $3,717,735
- Total Revenue per Form 990
- $3,716,623
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,235,601 |
| Other Expenses | $1,182,284 |
| 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 | $1,350,029 | $114,514 | - | $1,464,543 |
| Pension Plan Contributions | $932,526 | $162,582 | - | $1,095,108 |
| Occupancy | $476,925 | - | - | $476,925 |
| Current Officers, Directors, Trustees, and Key Employees | $170,415 | $62,310 | - | $232,725 |
| Other Employee Benefits | $135,538 | $17,769 | - | $153,307 |
| Comp Disqual Persons | $106,218 | $46,105 | - | $152,323 |
| Payroll Taxes | $116,669 | $20,926 | - | $137,595 |
| Fees for Services Other | $84,423 | $1,729 | - | $86,152 |
| Fees for Services Accounting | - | $66,556 | - | $66,556 |
| Information Technology | $22,439 | $40,189 | - | $62,628 |
| Office Expenses | $21,964 | $14,278 | - | $36,242 |
| Depreciation Depletion | $32,419 | $715 | - | $33,134 |
| Other Expenses | $24,976 | $25,106 | - | $24,976 |
| All Other Expenses | $19,373 | - | - | $19,373 |
| Insurance | $12,865 | - | - | $12,865 |
| Conferences and Meetings | $4,699 | $150 | - | $4,849 |
| Fees for Services Legal | - | $3,104 | - | $3,104 |
| Advertising | - | $244 | - | $244 |
| Total Functional Expenses | $3,841,608 | $576,277 | $0 | $4,417,885 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,417,885 |
| Total Expenses per Audited Statements | $3,413,144 |
| Expenses per Audited Statements | $3,405,577 |
| Expenses Not Reported on Financial Statements | $1,012,308 |
| Other Expense Adjustments | $1,012,308 |
| Expenses Not Reported on Form 990 | $7,567 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,011 |
| Fundraising Gross Income | $4,079 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $31,549 | $4,079 | $573 | $3,506 |
| Total Events | $31,549 | $4,079 | $6,011 | $-1,932 |
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 | $4,915,987 |
| Deferred Pension Resources | $826,400 |
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
- 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 A, Line 7A
“Election of board members shall be held annually. Each parent and legal guardian of a child enrolled at the school and each employee of the school, and each member of the board of directors shall have the right to cast one ballot for its board candidates. A parent/legal guardian of a child enrolled at the school who is also employed at the school shall have the right to cast one ballot for its board candidates. Elections shall be decided by a majority of the eligible ballots cast. Ties shall be decided via simple coin flip or alternative means agreed to by affected candidates.”
Form 990, Part VI, Section A, Line 8B
“The academy does not have any committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the school accountant. Prior to filing the form 990, members of the finance committee will conduct a detail review and provide the approved public disclosure draft of the form 990 to the full board of directors for any change requests or questions.”
Form 990, Part VI, Section B, Line 12C
“At each board meeting, all members are requested to disclose any potential or actual conflicts that arose since the prior meeting. Any conflict are discussed and documented in the board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The academy's governing documents, policies and financial statements are available upon request.”
FORM 990, PART VII, SECTION A:
“Related board members per mn statute 124e.07, charter schools are required to have a licensed teacher as a member of the board of directors. Chris mortenson, lesley ernst and adam schneider are board members but receive compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- Upper Mississippi Academy
- EIN
- 45-3597879
- Phone
- 6515288091
- Address
- 426 OSCEOLA AVE SOUTH, ST PAUL, MN 55102
Signing Officer
- Name
- Harry Adler
- Title
- Executive Director
- Phone
- 6515288091
- Signed
- 2019-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Klancher
- Formed
- 2011
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 59
- Volunteers
- 90
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 XII, LINE 2C:
“The finance committee is responsible for the oversight of the audit, the review of the financial statements, and selection of the indepentent auditor. This process has not changed from prior year.”
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, 2018, 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:
“Fundraising expenses 775. State aid related to pension expense 337.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capital outlays 6,792. Fundraising expenses 775.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 33,134. Pension expense 979,174.”
Raw XML AppendixShowing 400 of 533 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 | THIS PAST YEAR REPRESENTED THE FIFTH FULL YEAR OF OPERATION AS A MN PUBLIC CHARTER SCHOOL. WE HAD APPROXIMATELY 275 STUDENTS IN GRADES 6 - 10. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3585314 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3722634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213306 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | UPPER MISSISSIPPI ACADEMY IS A COLLABORATIVE COMMUNITY ENGAGING LIFELONG LEARNERS IN ACTIVE, AUTHENTIC EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -974316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1675578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 476925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3329070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153307 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1433806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5742387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2328 |
| IRS990/OtherRevenueTotalAmt | 0 | 2328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1350029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137595 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 108800 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 82458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 162582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 932526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1095108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79746 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH KLANCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES TO PUPILS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3359095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 1079213 |
| IRS990/PYOtherRevenueAmt | 0 | -12397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -786505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3097101 |
| IRS990/PYTotalExpensesAmt | 0 | 4176314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3389809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -701262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 54381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150614 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7567 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1012308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3405577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3329070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7567 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1012308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4915987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 826400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION RESOURCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1112 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3716623 |
| 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, 2018, 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 | FUNDRAISING EXPENSES 775. STATE AID RELATED TO PENSION EXPENSE 337. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL OUTLAYS 6,792. FUNDRAISING EXPENSES 775. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 33,134. PENSION EXPENSE 979,174. |
| 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 | 82458 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3329070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4417885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5742387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3716623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3717735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3413144 |
| 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 COMMUNICATED THROUGH MATERIALS MAILED TO FAMILIES WITH SCHOOL-AGED CHILDREN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,300,754
- Liabilities
- $5,976,332
- Net assets
- -$1,675,578
- Revenue
- $3,716,623
- Expenses
- $4,417,885
- Net income
- -$701,262