Civic Intelligence

Northeast College Prep Charter School No 4219

EIN 46-2577480 • 501(c)3 • Minneapolis, MN

Profile

Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.

300 Industrial Blvd NEMinneapolis, MN 55413

northeastcollegeprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,475

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,243,759

Down $580,315 (-15%) from 2023

Liabilities

Down

$4,444,568

Down $1,129,427 (-20%) from 2023

Net Assets

Up

-$1,200,809

Up $549,112 (+31%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$7,163,723

Down $407,061 (-5.4%) from 2023

Expenses

Down

$6,585,230

Down $782,929 (-11%) from 2023

Net Income

Up

$578,493

Up $375,868 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $112,392Liabilities 2014: $32,915Net Assets 2014: $79,4772014Assets 2015: $647,462Liabilities 2015: $252,132Net Assets 2015: $395,3302015Assets 2016: $1,525,928Liabilities 2016: $1,052,198Net Assets 2016: $473,7302016Assets 2017: $4,783,182Liabilities 2017: $4,925,486Net Assets 2017: -$142,3042017Assets 2018: $5,046,341Liabilities 2018: $6,356,110Net Assets 2018: -$1,309,7692018Assets 2019: $5,290,670Liabilities 2019: $6,468,599Net Assets 2019: -$1,177,9292019Assets 2020: $12,819,420Liabilities 2020: $14,830,699Net Assets 2020: -$2,011,2792020Assets 2021: $12,924,003Liabilities 2021: $15,213,084Net Assets 2021: -$2,289,0812021Assets 2022: $3,953,974Liabilities 2022: $5,906,520Net Assets 2022: -$1,952,5462022Assets 2023: $3,824,074Liabilities 2023: $5,573,995Net Assets 2023: -$1,749,9212023Assets 2024: $3,243,759Liabilities 2024: $4,444,568Net Assets 2024: -$1,200,8092024

Highlighted filing

2024

Assets$3,243,759
Liabilities$4,444,568
Net Assets-$1,200,809
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $322,770Expenses 2014: $243,293Net Income 2014: $79,4772014Revenue 2015: $2,360,959Expenses 2015: $2,039,168Net Income 2015: $321,7912015Revenue 2016: $3,039,719Expenses 2016: $2,961,319Net Income 2016: $78,4002016Revenue 2017: $4,595,942Expenses 2017: $5,211,976Net Income 2017: -$616,0342017Revenue 2018: $5,144,933Expenses 2018: $6,312,398Net Income 2018: -$1,167,4652018Revenue 2019: $6,222,064Expenses 2019: $6,090,224Net Income 2019: $131,8402019Revenue 2020: $6,530,929Expenses 2020: $7,364,279Net Income 2020: -$833,3502020Revenue 2021: $7,653,254Expenses 2021: $7,931,056Net Income 2021: -$277,8022021Revenue 2022: $7,891,712Expenses 2022: $8,402,951Net Income 2022: -$511,2392022Revenue 2023: $7,570,784Expenses 2023: $7,368,159Net Income 2023: $202,6252023Revenue 2024: $7,163,723Expenses 2024: $6,585,230Net Income 2024: $578,4932024

Highlighted filing

2024

Revenue$7,163,723
Expenses$6,585,230
Net Income$578,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,759
Liabilities
$4,444,568
Net assets
-$1,200,809
Revenue
$7,163,723
Expenses
$6,585,230
Net income
$578,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$4.44$1.20$7.16$6.59$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.82$5.57$1.75$7.57$7.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.95$5.91$1.95$7.89$8.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$15.2$2.29$7.65$7.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.8$14.8$2.01$6.53$7.36$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.29$6.47$1.18$6.22$6.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.05$6.36$1.31$5.14$6.31$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.93$0.14$4.60$5.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.47$3.04$2.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$2.36$2.04$0.32
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.32$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$7,163,723
Mission and Program Overview

Mission

Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,964$1,147,788▲ $334,824
Pledges and Grants Receivable$806,882$508,390▼ $298,492
Land, Buildings, and Equipment, Net$489,307$399,363▼ $89,944
Accounts Receivable$157,958$196,350▲ $38,392
Prepaid Expenses and Deferred Charges$85,097$33,586▼ $51,511
Total Assets$3,824,074$3,243,759▼ $580,315
Other Assets Total$1,471,866$958,282▼ $513,584
Liabilities
Other Liabilities$4,965,522$4,048,606▼ $916,916
Accounts Payable and Accrued Expenses$608,473$395,962▼ $212,511
Total Liabilities$5,573,995$4,444,568▼ $1,129,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264$40,264▲ $40,000
Net Assets Without Donor Restrictions$-1,750,185$-1,241,073▲ $509,112
Total Net Assets Fund Balance$-1,749,921$-1,200,809▲ $549,112
Total Liabilities and Net Assets / Fund Balance$3,824,074$3,243,759▼ $580,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,770$410,592$725,362
Buildings$84,593$11,095$95,688
Other Assets Org$61,784--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PastorTeacher MemberFT$84,667$35,808$120,475
Andrea HalversonExecutive DirectorFT$66,463$8,906$75,369

Board Members and Trustees

NameTitle
Rich NazarianChair
Erica AhlgrenCommunity Member
Jinah ChervinacCommunity Member
John BrakkeCommunity Member
Josh CrossanCommunity Member
Meghna SohoniCommunity Member
Phil GalliganCommunity Member
Hadi SanyangParent Member
Tyler BurkhardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4Mativ Technologies IncPupil transportation959 Dayton Ave, Saint Paul, MN 55104$741,107
Done Right FoodsFood catering4305 Central Ave NE, Columbia Heights, MN 55421$212,338
Revenue and Support

Revenue Composition

Contributions and Grants
$6,413,685
Program Service Revenue
$311,061
Investment Income
$33,657
Other Revenue
$405,320
All Other Contributions
$134,310
Change in Net Assets
$578,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,734,715
Other Expenses$2,850,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,975$327,996-$2,627,971
Travel$742,784$983-$743,767
Fees for Services Other$545,630$167,003-$712,633
Occupancy$629,369--$629,369
Other Employee Benefits$353,550$65,441-$418,991
Current Officers, Directors, Trustees, and Key Employees$224,204$33,166-$257,370
Pension Plan Contributions$176,197$41,887-$218,084
Payroll Taxes$185,785$26,514-$212,299
Depreciation Depletion$98,280$11,240-$109,520
Information Technology$67,853$36,250-$104,103
Fees for Services Accounting-$98,379-$98,379
Office Expenses$56,581$25,072-$81,653
Interest$5,113$21,236-$26,349
Insurance$23,466--$23,466
Fees for Services Legal-$5,926-$5,926
Other Expenses$594$767-$1,361
Total Functional Expenses$5,687,990$897,240$0$6,585,230
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
Pension Liability$3,711,686
Deferred Inflow of Pension Resources$273,369
Lease Liability$63,551
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 35% controlled entity
No
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
Yes
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 and reviewed by the school's management. The reviewed draft of the Form 990 is provided to the board electronically prior to filing with the IRS.”

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

“The Organization annually evaluates all conflict of interest policies submitted by board members and employees. The Organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the Organization.”

Form 990, Part VI, Section B, line 15

“The salary is based on the board's performance evaluation of the Executive Director and also the staffing plan submitted by the Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization makes its public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast College Prep
EIN
46-2577480
Phone
6122488243
Address
300 Industrial Blvd NE, Minneapolis, MN 55413

Signing Officer

Name
Andrea Halverson
Title
Executive Director
Phone
6122488243
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Halverson
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
86
Volunteers
12

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting/Contracted Fees for Services: Program service expenses 117,430. Management and general expenses 110,333. Fundraising expenses 0. Total expenses 227,763. Subcontracted Federal Awards: Program service expenses 47,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,092. Communication Services: Program service expenses 11,894. Management and general expenses 11,818. Fundraising expenses 0. Total expenses 23,712. Student Educational Payments: Program service expenses 261,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,317. Repairs and Maintenance: Program service expenses 94,683. Management and general expenses 44,852. Fundraising expenses 0. Total expenses 139,535. Interpreting: Program service expenses 13,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,214.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. 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, 2024, 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.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/PersonNm1Erica Ahlgren
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Crossan
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jinah Chervinac
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IRS990/Form990PartVIISectionAGrp/PersonNm8Hadi Sanyang
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Pastor
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Halverson
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Teacher Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06279375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07163723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036250
IRS990/InformationTechnologyGrp/ProgramServicesAmt067853
IRS990/InformationTechnologyGrp/TotalAmt0104103
IRS990/InsuranceGrp/ProgramServicesAmt023466
IRS990/InsuranceGrp/TotalAmt023466
IRS990/InterestGrp/ManagementAndGeneralAmt021236
IRS990/InterestGrp/ProgramServicesAmt05113
IRS990/InterestGrp/TotalAmt026349
IRS990/InvestmentIncomeGrp/ExclusionAmt033657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399363
IRS990/LandBldgEquipCostOrOtherBssAmt0821050
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1749921
IRS990/NetAssetsOrFundBalancesEOYAmt0-1200809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1750185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1241073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0629369
IRS990/OccupancyGrp/TotalAmt0629369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025072
IRS990/OfficeExpensesGrp/ProgramServicesAmt056581
IRS990/OfficeExpensesGrp/TotalAmt081653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471866
IRS990/OtherAssetsTotalGrp/EOYAmt0958282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418991
IRS990/OtherExpensesGrp/Desc0Food/Milk
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2767
IRS990/OtherExpensesGrp/ProgramServicesAmt0216401
IRS990/OtherExpensesGrp/ProgramServicesAmt162073
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt3594
IRS990/OtherExpensesGrp/TotalAmt0219765
IRS990/OtherExpensesGrp/TotalAmt162073
IRS990/OtherExpensesGrp/TotalAmt232151
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OtherLiabilitiesGrp/BOYAmt04965522
IRS990/OtherLiabilitiesGrp/EOYAmt04048606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405320
IRS990/OtherRevenueTotalAmt0405320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185785
IRS990/PayrollTaxesGrp/TotalAmt0212299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176197
IRS990/PensionPlanContributionsGrp/TotalAmt0218084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033586
IRS990/PrincipalOfficerNm0Andrea Halverson
IRS990/PriorPeriodAdjustmentsAmt0-29381
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07528804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt02821401
IRS990/PYOtherRevenueAmt036923
IRS990/PYProgramServiceRevenueAmt04461
IRS990/PYRevenuesLessExpensesAmt0202625
IRS990/PYSalariesCompEmpBnftPaidAmt04546758
IRS990/PYTotalExpensesAmt07368159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07570784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311061
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/BuildingsGrp/BookValueAmt084593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0896498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Pensions Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow of Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. 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, 2024, 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958282
IRS990ScheduleD/TotalLiabilityAmt04048606
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/ExplanationTxt0The organization includes its nondiscriminatory policy towards students in all documents and publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives support from government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the Form 990 is provided to the board electronically prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization annually evaluates all conflict of interest policies submitted by board members and employees. The Organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary is based on the board's performance evaluation of the Executive Director and also the staffing plan submitted by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting/Contracted Fees for Services: Program service expenses 117,430. Management and general expenses 110,333. Fundraising expenses 0. Total expenses 227,763. Subcontracted Federal Awards: Program service expenses 47,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,092. Communication Services: Program service expenses 11,894. Management and general expenses 11,818. Fundraising expenses 0. Total expenses 23,712. Student Educational Payments: Program service expenses 261,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,317. Repairs and Maintenance: Program service expenses 94,683. Management and general expenses 44,852. Fundraising expenses 0. Total expenses 139,535. Interpreting: Program service expenses 13,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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