Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4017902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,440,089
Up $2,979,156 (+646%) from 2016
Net Assets
Down-$1,311,700
Down $1,146,157 (-692%) from 2016
Liabilities
Up$4,751,789
Up $4,125,313 (+658%) from 2016
Revenue
Up$3,425,945
Up $1,524,639 (+80%) from 2016
Expenses
Up$4,142,859
Up $2,076,010 (+100%) from 2016
Net Income
Down-$716,914
Down $551,371 (-333%) from 2016
The mission of the minnesota excellence in learning academy (mela) is to serve children and families in urban communities by providing a high-quality learning environment that accelerates achievement, performance, and college-preparedness through careful analysis of student needs and effective use of data to personalize and monitor student learning. Innovation combined with research-based best practices and strong support for teachers will ensure that every student in the academy will be reading by the end of third grade and continue to exceed grade level standards ensuring readiness for accelerated work in a high-performing middle school, high school, and the college of their choice.
To serve children and families in urban communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $523,334 | $238,628 | ▼ $284,706 |
| Cash and Non-Interest-Bearing Accounts | $44,394 | $131,546 | ▲ $87,152 |
| Land, Buildings, and Equipment, Net | $84,896 | $71,979 | ▼ $12,917 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $84,896 | $71,979 | ▼ $12,917 |
| Prepaid Expenses and Deferred Charges | $87,222 | $42,086 | ▼ $45,136 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-679,682 | $-1,383,679 | ▼ $703,997 |
| Total Assets | $3,172,262 | $3,440,089 | ▲ $267,827 |
| Other Assets Total | $2,432,416 | $2,955,850 | ▲ $523,434 |
| Liabilities | |||
| Other Liabilities | $2,858,127 | $4,110,033 | ▲ $1,251,906 |
| Accounts Payable and Accrued Expenses | $738,921 | $521,756 | ▼ $217,165 |
| Mortgage Notes Payable Secured by Investment Property | $170,000 | $120,000 | ▼ $50,000 |
| Total Liabilities | $3,767,048 | $4,751,789 | ▲ $984,741 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-594,786 | $-1,311,700 | ▼ $716,914 |
| Total Liabilities and Net Assets / Fund Balance | $3,172,262 | $3,440,089 | ▲ $267,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,979 | $35,932 | $107,911 |
| Other Assets Org | $2,955,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Mitchell | Executive Director | FT | $87,163 | $14,074 | $101,237 |
| Carrie Berndt | Member | - | $52,991 | $11,433 | $64,424 |
| Emily Johnson | Secretary/teacher | FT | $46,858 | $3,522 | $50,380 |
| Name | Title |
|---|---|
| Joseph Scherer | Board Chair |
| Julie Eduputa | Member |
| Michelle Staack | Member |
| Sara Welu | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northstar Bus Lines LLC | Transportation | 11800 95TH AVE N, Maple Grove, MN 55369 | $205,330 |
| Done Right Foods | Food Service | 4305 CENTRAL AVE NE, Columbia Heights, MN 55421 | $189,650 |
| Distinctive Schools | Management Services | 910 W VAN BUREN ST STE 315, Chicago, IL 60607 | $118,666 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,444,835 |
| Other Expenses | $1,698,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,009,032 | $177,342 | - | $1,186,374 |
| Pension Plan Contributions | $711,204 | $111,476 | - | $822,680 |
| Occupancy | $622,589 | - | - | $622,589 |
| Current Officers, Directors, Trustees, and Key Employees | $129,358 | $110,745 | - | $240,103 |
| Fees for Services Management | - | $155,057 | - | $155,057 |
| Fees for Services Other | $120,685 | $15,474 | - | $136,159 |
| Payroll Taxes | $80,096 | $33,554 | - | $113,650 |
| Fees for Services Accounting | - | $86,894 | - | $86,894 |
| Other Employee Benefits | $60,615 | $21,413 | - | $82,028 |
| Information Technology | $54,352 | $7,189 | - | $61,541 |
| Office Expenses | $9,864 | $30,055 | - | $39,919 |
| Conferences and Meetings | $25,854 | $7,104 | - | $32,958 |
| Other Expenses | $28,977 | $347 | - | $29,324 |
| All Other Expenses | $648 | $18,936 | - | $19,584 |
| Insurance | - | $18,491 | - | $18,491 |
| Depreciation Depletion | $14,645 | $2,718 | - | $17,363 |
| Interest | - | $4,777 | - | $4,777 |
| Total Functional Expenses | $3,341,287 | $801,572 | $0 | $4,142,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,142,859 |
| Total Expenses per Audited Statements | $3,395,451 |
| Expenses per Audited Statements | $3,391,005 |
| Expenses Not Reported on Financial Statements | $751,854 |
| Other Expense Adjustments | $751,854 |
| Expenses Not Reported on Form 990 | $4,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,506,703 |
| Deferred Inflows Related to Pensions | $603,330 |
“Mela entered into a campus management agreement with distinctive schools in november 2014. Distinctive schools is to provide educational services, such as, curriculum, oversight and coordination of instruction, provision of special education, instructional tools, and the development and implementation of appropriate extra-curricular and co-curricular activities. In addition, distinctive schools is to provide administrative services, such as, personnel management, facility operation and maintenance, business administration, admissions, students hearings, academic progress reports, recommend rules and procedures, provide parent satisfaction forms, opportunities for financing, and provide for a depository of funds.”
“At an annual meeting or any special meeting properly called, parents and employees of the academy shall be permitted to vote to elect directors. Members of the academy having the right to elect directors, shall elect the directors in accord with the outcome of voting by the parents, guardians and staff employed by the academy.”
“The school meets with their financial manager and walks through the draft 990 and then it is presented to the board. The financial manager and director of operations walk through the significant pieces of the 990 and then the board approves the filing.”
“Compliance with the conflict of interest policy is reviewed at board meetings.”
“Comparable salary data from similar schools in the area is compiled. The salary schedule is then presented to the board as part of the budget process.”
“Mela's governing documents, conflict of interest policy and financial statements are available upon request.”
“The annual financial statements are completed by the independent audit firm that was selected by the board of directors. There is no change from prior year.”
“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”
“State aids related to pension expense 6,019.”
“CAPITAL OUTLAY 4,446.”
“Pension expense 734,491. Depreciation expense 17,363.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 738921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN AND FAMILIES IN URBAN COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 10993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632054396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9060 ZANZIBAR LANE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -679682 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1383679 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11800 95TH AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4305 CENTRAL AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 910 W VAN BUREN ST STE 315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHSTAR BUS LINES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DONE RIGHT FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DISTINCTIVE SCHOOLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3412111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162 |
| IRS990/CYOtherExpensesAmt | 0 | 1698024 |
| IRS990/CYOtherRevenueAmt | 0 | 5630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -716914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2444835 |
| IRS990/CYTotalExpensesAmt | 0 | 4142859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3425945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17363 |
| IRS990/Desc | 0 | DURING ITS THIRD YEAR OF OPERATION, MELA SERVED 208 STUDENTS IN GRADES K-5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3341287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86894 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 155057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 155057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14074 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA WELU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE STAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE EDUPUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 52991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 87163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3401118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3425945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/InterestGrp/TotalAmt | 0 | 4777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107911 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MINNESOTA EXELLENCE IN LEARNING ACADEMY (MELA) IS TO SERVE CHILDREN AND FAMILIES IN URBAN COMMUNITIES BY PROVIDING A HIGH-QUALITY LEARNING ENVIRONMENT THAT ACCELERATES ACHIEVEMENT, PERFORMANCE, AND COLLEGE-PREPAREDNESS THROUGH CAREFUL ANALYSIS OF STUDENT NEEDS AND EFFECTIVE USE OF DATA TO PERSONALIZE AND MONITOR STUDENT LEARNING. INNOVATION COMBINED WITH RESEARCH-BASED BEST PRACTICES AND STRONG SUPPORT FOR TEACHERS WILL ENSURE THAT EVERY STUDENT IN THE ACADEMY WILL BE READING BY THE END OF THIRD GRADE AND CONTINUE TO EXCEED GRADE LEVEL STANDARDS ENSURING READINESS FOR ACCELERATED WORK IN A HIGH-PERFORMING MIDDLE SCHOOL, HIGH SCHOOL, AND THE COLLEGE OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -594786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1311700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 622589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 622589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2432416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2955850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82028 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2858127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4110033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5630 |
| IRS990/OtherRevenueTotalAmt | 0 | 5630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1009032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1186374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113650 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 84896 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 71979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 711204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 822680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 523334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 238628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42086 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SCHERER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERSCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3081703 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 1483658 |
| IRS990/PYOtherRevenueAmt | 0 | 337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2032737 |
| IRS990/PYTotalExpensesAmt | 0 | 3516395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3087152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -716914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4446 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 751854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3391005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2955850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4446 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 751854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3506703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 603330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6019 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6019 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3419926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STATE AIDS RELATED TO PENSION EXPENSE 6,019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL OUTLAY 4,446. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PENSION EXPENSE 734,491. DEPRECIATION EXPENSE 17,363. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - 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 | 71979 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2955850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4142859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4110033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3425945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3419926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3395451 |
| 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 NONDISCRIMINATORY POLICY AS WELL AS A BULLY PROHIBITION AND UNIFORM POLICY ARE ALL AVAILABLE DURING THE OPEN HOUSES. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MELA ENTERED INTO A CAMPUS MANAGEMENT AGREEMENT WITH DISTINCTIVE SCHOOLS IN NOVEMBER 2014. DISTINCTIVE SCHOOLS IS TO PROVIDE EDUCATIONAL SERVICES, SUCH AS, CURRICULUM, OVERSIGHT AND COORDINATION OF INSTRUCTION, PROVISION OF SPECIAL EDUCATION, INSTRUCTIONAL TOOLS, AND THE DEVELOPMENT AND IMPLEMENTATION OF APPROPRIATE EXTRA-CURRICULAR AND CO-CURRICULAR ACTIVITIES. IN ADDITION, DISTINCTIVE SCHOOLS IS TO PROVIDE ADMINISTRATIVE SERVICES, SUCH AS, PERSONNEL MANAGEMENT, FACILITY OPERATION AND MAINTENANCE, BUSINESS ADMINISTRATION, ADMISSIONS, STUDENTS HEARINGS, ACADEMIC PROGRESS REPORTS, RECOMMEND RULES AND PROCEDURES, PROVIDE PARENT SATISFACTION FORMS, OPPORTUNITIES FOR FINANCING, AND PROVIDE FOR A DEPOSITORY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT AN ANNUAL MEETING OR ANY SPECIAL MEETING PROPERLY CALLED, PARENTS AND EMPLOYEES OF THE ACADEMY SHALL BE PERMITTED TO VOTE TO ELECT DIRECTORS. MEMBERS OF THE ACADEMY HAVING THE RIGHT TO ELECT DIRECTORS, SHALL ELECT THE DIRECTORS IN ACCORD WITH THE OUTCOME OF VOTING BY THE PARENTS, GUARDIANS AND STAFF EMPLOYED BY THE ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MEETS WITH THEIR FINANCIAL MANAGER AND WALKS THROUGH THE DRAFT 990 AND THEN IT IS PRESENTED TO THE BOARD. THE FINANCIAL MANAGER AND DIRECTOR OF OPERATIONS WALK THROUGH THE SIGNIFICANT PIECES OF THE 990 AND THEN THE BOARD APPROVES THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABLE SALARY DATA FROM SIMILAR SCHOOLS IN THE AREA IS COMPILED. THE SALARY SCHEDULE IS THEN PRESENTED TO THE BOARD AS PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MELA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANNUAL FINANCIAL STATEMENTS ARE COMPLETED BY THE INDEPENDENT AUDIT FIRM THAT WAS SELECTED BY THE BOARD OF DIRECTORS. THERE IS NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3172262 |
| IRS990/TotalAssetsEOYAmt | 0 | 3440089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3172262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3440089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3412111 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.