Civic Intelligence

West Side Summit

990 • Fiscal year 2016 • EIN 45-4617414

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization Profilewww.westsidesummit.org
497 Humboldt AvenueSt Paul, MN 55107

(651) 200-4543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,257

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$900,816

Up $350,431 (+64%) from 2015

Net Assets

Up

-$172,580

Up $56,352 (+25%) from 2015

Liabilities

Up

$1,073,396

Up $294,079 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$2,596,932

Up $959,334 (+59%) from 2015

Expenses

Up

$2,540,580

Up $807,612 (+47%) from 2015

Net Income

Up

$56,352

Up $151,722 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2013: $129,627Liabilities 2013: $128,465Net Assets 2013: $1,1622013Assets 2014: $404,781Liabilities 2014: $349,975Net Assets 2014: $54,8062014Assets 2015: $550,385Liabilities 2015: $779,317Net Assets 2015: -$228,9322015Assets 2016: $900,816Liabilities 2016: $1,073,396Net Assets 2016: -$172,5802016Assets 2017: $2,590,647Liabilities 2017: $3,205,364Net Assets 2017: -$614,7172017Assets 2018: $2,526,842Liabilities 2018: $3,636,840Net Assets 2018: -$1,109,9982018Assets 2019: $2,110,318Liabilities 2019: $3,118,831Net Assets 2019: -$1,008,5132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$900,816
Liabilities$1,073,396
Net Assets-$172,580
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $246,323Expenses 2013: $245,161Net Income 2013: $1,1622013Revenue 2014: $1,635,475Expenses 2014: $1,581,831Net Income 2014: $53,6442014Revenue 2015: $1,637,598Expenses 2015: $1,732,968Net Income 2015: -$95,3702015Revenue 2016: $2,596,932Expenses 2016: $2,540,580Net Income 2016: $56,3522016Revenue 2017: $2,821,246Expenses 2017: $3,263,383Net Income 2017: -$442,1372017Revenue 2018: $2,910,657Expenses 2018: $3,405,938Net Income 2018: -$495,2812018Revenue 2019: $3,175,187Expenses 2019: $3,073,702Net Income 2019: $101,4852019Revenue 2020: -$18,411Expenses 2020: $105,584Net Income 2020: -$123,9952020

Highlighted filing

2016

Revenue$2,596,932
Expenses$2,540,580
Net Income$56,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,596,932
Mission and Program Overview

Mission

Our mission is to empower students to find joy in learning and develop the academic efficacy necessary to prepare them for the rigors of a college education and beyond.

Wide Side Summit is a Minnesota Charter school serving students K-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,247$314,942▲ $268,695
Prepaid Expenses and Deferred Charges$59,334$82,410▲ $23,076
Cash and Non-Interest-Bearing Accounts$43,126$75,883▲ $32,757
Land, Buildings, and Equipment, Net$36,836$41,607▲ $4,771
Pd in Cap Srpls Land Bldg Eqp Fund$36,836$41,607▲ $4,771
Accounts Receivable-$1,865-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-265,768$-214,187▲ $51,581
Total Assets$550,385$900,816▲ $350,431
Other Assets Total$364,842$384,109▲ $19,267
Liabilities
Other Liabilities$597,269$668,509▲ $71,240
Mortgage Notes Payable Secured by Investment Property$60,000$212,625▲ $152,625
Accounts Payable and Accrued Expenses$122,048$192,262▲ $70,214
Total Liabilities$779,317$1,073,396▲ $294,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$-228,932$-172,580▲ $56,352
Total Liabilities and Net Assets / Fund Balance$550,385$900,816▲ $350,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,607$14,611$56,218
Other Assets Org$338,325--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby HendricksTeacher RepresentativeFT$43,657$3,600$47,257
Karen KlinzingExecutive DirectorFT$41,625$3,375$45,000

Board Members and Trustees

NameTitle
Erin SteinBoard Chair
Abdikani JamaBoard member
Ebyan AbdulleBoard member
Julia GibeauBoard member
Kendra KeckerBoard member
Tania VillalobosBoard member
Will NordmarkBoard member
Yvonne LerewBoard member
Madaline EdisonSecretary
Ravi ShanbhagTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Done Right FoodsFood Service VendorPO Box 21153, Columbia Heights, MN 55421$130,952
Monarch Bus ServiceTransporation101 East 10th Street STE 300, Hastings, MN 55033$106,843
Revenue and Support

Revenue Composition

Contributions and Grants
$86,599
Program Service Revenue
$2,510,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,599
Change in Net Assets
$56,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,596,932
Total Revenue per Form 990
$2,596,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,768
Salaries, Compensation, and Employee Benefits$1,085,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,900$106,879-$719,779
Fees for Services Other$321,495$52,241-$373,736
Occupancy$346,961--$346,961
Office Expenses$145,005$35,032-$180,037
Current Officers, Directors, Trustees, and Key Employees$49,148$80,000-$129,148
Pension Plan Contributions$102,056$3,285-$105,341
Other Employee Benefits$42,195$24,446-$66,641
Payroll Taxes$50,204$14,699-$64,903
Information Technology$45,952$4,956-$50,908
Fees for Services Accounting-$41,257-$41,257
Payments to Affiliates$855$28,316-$29,171
Fees for Services Management$12,850--$12,850
Insurance$11,033--$11,033
Fees for Services Legal-$10,012-$10,012
Interest$5,347--$5,347
Depreciation Depletion$4,484$657-$5,141
Conferences and Meetings$4,367--$4,367
Other Expenses$769$503-$503
Travel$72--$72
Total Functional Expenses$2,138,297$402,283$0$2,540,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,580
Total Expenses per Audited Statements$2,540,580
Total Expenses per Form 990$2,540,580
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
Net Pension Liability - TRA$463,949
Net Pension Liability - PERA$150,294
Deferred Inflows - TRA$33,310
Deferred Inflows - PERA$20,956
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Executive Director and Financial Manager for review before it is signed and filed. The entire filed 990 is reviewed by the board.”

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

“Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, line 15A

“An annual review is completed by the governing board. The finance committee of the Board review compensation and recommend approval by the board. A written agreement is put in place.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Summit
EIN
45-4617414
Phone
6512004543
Address
497 Humboldt Avenue, St Paul, MN 55107

Signing Officer

Name
Erin Stein
Title
Board Chair
Phone
6512004543
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Stein
Formed
2012
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
41
Volunteers
5

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Fees / Fees For Services: Program service expenses 8. Management and general expenses 34,256. Fundraising expenses 0. Total expenses 34,264. Fed Sub Award Contracted < 25,000 : Program service expenses 30,326. Management and general expenses 17,985. Fundraising expenses 0. Total expenses 48,311. Contracts Subs for Special ED : Program service expenses 291,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,161.”

Form 990, Part XII, Line 2C

“The School Finance Committee assumes responsibility for oversight of the audit of its financial statements. The Board selects an independent accountant annually.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Authorizer

“The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved authorizer for the fiscal year 2016 was Student Achievement Minnesota, LLC (the Center).”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The School is subject to tax on income from any unrelated business. The School is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”

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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/InformationTechnologyGrp/TotalAmt050908
IRS990/InsuranceGrp/ProgramServicesAmt011033
IRS990/InsuranceGrp/TotalAmt011033
IRS990/InterestGrp/ProgramServicesAmt05347
IRS990/InterestGrp/TotalAmt05347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041607
IRS990/LandBldgEquipCostOrOtherBssAmt056218
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to empower students to find joy in learning and develop the academic efficacy necessary to prepare them for the rigors of a college education and beyond.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212625
IRS990/NetAssetsOrFundBalancesBOYAmt0-228932
IRS990/NetAssetsOrFundBalancesEOYAmt0-172580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0346961
IRS990/OccupancyGrp/TotalAmt0346961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145005
IRS990/OfficeExpensesGrp/TotalAmt0180037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364842
IRS990/OtherAssetsTotalGrp/EOYAmt0384109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066641
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt0227179
IRS990/OtherExpensesGrp/ProgramServicesAmt1155425
IRS990/OtherExpensesGrp/ProgramServicesAmt2769
IRS990/OtherExpensesGrp/TotalAmt0227179
IRS990/OtherExpensesGrp/TotalAmt1155425
IRS990/OtherExpensesGrp/TotalAmt2769
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/OtherLiabilitiesGrp/BOYAmt0597269
IRS990/OtherLiabilitiesGrp/EOYAmt0668509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719779
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt028316
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0855
IRS990/PaymentsToAffiliatesGrp/TotalAmt029171
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014699
IRS990/PayrollTaxesGrp/ProgramServicesAmt050204
IRS990/PayrollTaxesGrp/TotalAmt064903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt036836
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102056
IRS990/PensionPlanContributionsGrp/TotalAmt0105341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082410
IRS990/PrincipalOfficerNm0Erin Stein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02478954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02478954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0969426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01619050
IRS990/PYRevenuesLessExpensesAmt0-95370
IRS990/PYSalariesCompEmpBnftPaidAmt0763542
IRS990/PYTotalExpensesAmt01732968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02510333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt041607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02540580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1338325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - PERA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - TRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3463949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - TRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability - PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension Liability - TRA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02596932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The School is subject to tax on income from any unrelated business. The School is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384109
IRS990ScheduleD/TotalExpensesPerForm990Amt02540580
IRS990ScheduleD/TotalLiabilityAmt0668509
IRS990ScheduleD/TotalRevenuePerForm990Amt02596932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540580
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0West Side Summit does not unlawfully discriminate on the basis of race, color, creed, religion, national origin, sex, marital status, parental status, status with regard to public assistance, disability, sexual orientation, or age. The organization publicizes their nondiscriminatory policy through communications with the families and they keep the policies in their front office available for public review at any time. The organization tries to include the above message on all solicitation/registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not provide scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a Minnesota Public Charter School, the School receives state education aid and federal 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/ExplanationTxt0The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Executive Director and Financial Manager for review before it is signed and filed. The entire filed 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual review is completed by the governing board. The finance committee of the Board review compensation and recommend approval by the board. A written agreement is put in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,816
Liabilities
$1,073,396
Net assets
-$172,580
Revenue
$2,596,932
Expenses
$2,540,580
Net income
$56,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.12$1.01$3.18$3.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.64$1.11$2.91$3.41$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.21$0.61$2.82$3.26$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.07$0.17$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$1.64$1.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.40$0.35$0.05$1.64$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.25$0.25$0.00