Civic Intelligence

West Side Summit

990 • Fiscal year 2019 • EIN 45-4617414

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,110,318

Down $416,524 (-16%) from 2018

Net Assets

Up

-$1,008,513

Up $101,485 (+9.1%) from 2018

Liabilities

Down

$3,118,831

Down $518,009 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$3,175,187

Up $264,530 (+9.1%) from 2018

Expenses

Down

$3,073,702

Down $332,236 (-9.8%) from 2018

Net Income

Up

$101,485

Up $596,766 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$2,110,318
Liabilities$3,118,831
Net Assets-$1,008,513
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$3,175,187
Expenses$3,073,702
Net Income$101,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,175,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$339,505$390,347▲ $50,842
Cash and Non-Interest-Bearing Accounts$37,139$136,587▲ $99,448
Land, Buildings, and Equipment, Net$41,904$57,731▲ $15,827
Pd in Cap Srpls Land Bldg Eqp Fund$41,904$57,731▲ $15,827
Prepaid Expenses and Deferred Charges$61,407$6,162▼ $55,245
Accounts Receivable$1,631$4,102▲ $2,471
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,151,902$-1,066,244▲ $85,658
Total Assets$2,526,842$2,110,318▼ $416,524
Other Assets Total$2,045,256$1,515,389▼ $529,867
Liabilities
Other Liabilities$3,356,886$2,647,896▼ $708,990
Mortgage Notes Payable Secured by Investment Property$100,000$300,000▲ $200,000
Accounts Payable and Accrued Expenses$179,954$170,935▼ $9,019
Total Liabilities$3,636,840$3,118,831▼ $518,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,109,998$-1,008,513▲ $101,485
Total Liabilities and Net Assets / Fund Balance$2,526,842$2,110,318▼ $416,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,319$28,264$68,583
Equipment$17,412$7,885$25,297
Other Assets Org$1,515,389--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HansonExecutive DirectorFT$43,251-$43,251
Melanie ArnoldSecretary/teacherFT$30,580$5,607$36,187
Agustina BorroelMember--$7,193$7,193

Board Members and Trustees

NameTitle
William NordmarkChair
Kendra KeckerMember
Shukri AbdulMember
Yvonne LerewMember
Glory KibbelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation2507 WALNUT STREET, Roseville, MN 55987$234,858
Done Right FoodsFood Service CateringPO BOX 21153, Columbia Heights, MN 55421$139,361
West Metro Learning ConnectionsLicensed Special Education Instructors355 2ND STREET, Excelsior, MN 55331$117,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,388
Program Service Revenue
$25,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,823
Change in Net Assets
$101,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,175,187
Total Revenue per Form 990
$3,175,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,970
Other Expenses$1,459,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,787$130,323-$1,322,110
Fees for Services Other$368,115$109,679-$477,794
Occupancy$315,673$46,206-$361,879
Travel$250,609--$250,609
Other Employee Benefits$175,738$5,010-$180,748
Current Officers, Directors, Trustees, and Key Employees$141,372--$141,372
Payroll Taxes$100,144$5,484-$105,628
Information Technology$43,652$12,691-$56,343
All Other Expenses$16,188$14,529-$30,717
Other Expenses$2,500$16,678-$19,178
Conferences and Meetings$8,448$59-$8,507
Depreciation Depletion$259$7,644-$7,903
Insurance-$5,261-$5,261
Office Expenses-$5,006-$5,006
Interest-$3,981-$3,981
Pension Plan Contributions$-118,115$-17,773-$-135,888
Total Functional Expenses$2,705,207$368,495$0$3,073,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,702
Total Expenses per Audited Statements$3,073,702
Total Expenses per Form 990$3,073,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pensions$1,546,597
Net Pension Liability$1,101,299
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 11B

“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.”

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 of compensation is reviewed by the governing board. The finance committee of the board reviews compensation and recommends approval by the full board. A written employment 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
Sarah Hanson
Title
Executive Director
Phone
6512004543
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hanson
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The school will not continue operations after june 30, 2019.”

Form 990, Part IX, Line 11G

“Other service fees: program service expenses 368,115. Management and general expenses 109,679. Fundraising expenses 0. Total expenses 477,794.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170935
IRS990/AccountsReceivableGrp/BOYAmt01631
IRS990/AccountsReceivableGrp/EOYAmt04102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/AllOtherContributionsAmt04823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016188
IRS990/AllOtherExpensesGrp/TotalAmt030717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUCK HERDEGEN BERGANKDV
IRS990/BooksInCareOfDetail/PhoneNum09525636860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022488 CHIPPENDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1151902
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1066244
IRS990/CashNonInterestBearingGrp/BOYAmt037139
IRS990/CashNonInterestBearingGrp/EOYAmt0136587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt059
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08448
IRS990/ConferencesMeetingsGrp/TotalAmt08507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0234858
IRS990/ContractorCompensationGrp/CompensationAmt1139361
IRS990/ContractorCompensationGrp/CompensationAmt2117600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02507 WALNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 21153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2355 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EXCELSIOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255331
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MINNEHAHA TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DONE RIGHT FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WEST METRO LEARNING CONNECTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2LICENSED SPECIAL EDUCATION INSTRUCTORS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03149388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01459732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025799
IRS990/CYRevenuesLessExpensesAmt0101485
IRS990/CYSalariesCompEmpBnftPaidAmt01613970
IRS990/CYTotalExpensesAmt03073702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03175187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259
IRS990/DepreciationDepletionGrp/TotalAmt07903
IRS990/Desc0OUR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02705207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0368115
IRS990/FeesForServicesOtherGrp/TotalAmt0477794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NORDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA KECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE LEREW
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORY KIBBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHUKRI ABDUL
IRS990/Form990PartVIISectionAGrp/PersonNm6AGUSTINA BORROEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03144565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03175187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012691
IRS990/InformationTechnologyGrp/ProgramServicesAmt043652
IRS990/InformationTechnologyGrp/TotalAmt056343
IRS990/InsuranceGrp/ManagementAndGeneralAmt05261
IRS990/InsuranceGrp/TotalAmt05261
IRS990/InterestGrp/ManagementAndGeneralAmt03981
IRS990/InterestGrp/TotalAmt03981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057731
IRS990/LandBldgEquipCostOrOtherBssAmt093880
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/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1109998
IRS990/NetAssetsOrFundBalancesEOYAmt0-1008513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046206
IRS990/OccupancyGrp/ProgramServicesAmt0315673
IRS990/OccupancyGrp/TotalAmt0361879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05006
IRS990/OfficeExpensesGrp/TotalAmt05006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02045256
IRS990/OtherAssetsTotalGrp/EOYAmt01515389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180748
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc3DUES / MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116678
IRS990/OtherExpensesGrp/ProgramServicesAmt0135046
IRS990/OtherExpensesGrp/ProgramServicesAmt158655
IRS990/OtherExpensesGrp/ProgramServicesAmt215136
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0135046
IRS990/OtherExpensesGrp/TotalAmt158655
IRS990/OtherExpensesGrp/TotalAmt238853
IRS990/OtherExpensesGrp/TotalAmt319178
IRS990/OtherLiabilitiesGrp/BOYAmt03356886
IRS990/OtherLiabilitiesGrp/EOYAmt02647896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100144
IRS990/PayrollTaxesGrp/TotalAmt0105628
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt057731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-17773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-118115
IRS990/PensionPlanContributionsGrp/TotalAmt0-135888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06162
IRS990/PrincipalOfficerNm0SARAH HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02887711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01430673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022946
IRS990/PYRevenuesLessExpensesAmt0-495281
IRS990/PYSalariesCompEmpBnftPaidAmt01975265
IRS990/PYTotalExpensesAmt03405938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025799
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/BookValueAmt017412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03073702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01515389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11546597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03175187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01515389
IRS990ScheduleD/TotalExpensesPerForm990Amt03073702
IRS990ScheduleD/TotalLiabilityAmt02647896
IRS990ScheduleD/TotalRevenuePerForm990Amt03175187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03073702
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/MaintainScholarshipsRecsInd01
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, DISAB1LITY, 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.
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 SCHOOL WILL NOT CONTINUE OPERATIONS AFTER JUNE 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3AN ANNUAL REVIEW OF COMPENSATION IS REVIEWED BY THE GOVERNING BOARD. THE FINANCE COMMITTEE OF THE BOARD REVIEWS COMPENSATION AND RECOMMENDS APPROVAL BY THE FULL BOARD. A WRITTEN EMPLOYMENT AGREEMENT IS PUT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 368,115. MANAGEMENT AND GENERAL EXPENSES 109,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02526842
IRS990/TotalAssetsEOYAmt02110318
IRS990/TotalAssetsGrp/BOYAmt02526842
IRS990/TotalAssetsGrp/EOYAmt02110318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03149388
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02705207
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03636840
IRS990/TotalLiabilitiesEOYAmt03118831

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.

Open filing
Assets
$2,110,318
Liabilities
$3,118,831
Net assets
-$1,008,513
Revenue
$3,175,187
Expenses
$3,073,702
Net income
$101,485
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
2019Detailed filing. Detailed filing data is available for this year.$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