Civic Intelligence

Twin Lakes STEM Academy

990 • Fiscal year 2020 • EIN 47-1553568

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.tesfainternationalschool.org
1555 40th AVE NEColumbia Heights, MN 55421

(651) 717-4844

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,826

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,260,104

Down $283,417 (-11%) from 2019

Net Assets

Down

-$1,013,167

Down $371,468 (-58%) from 2019

Liabilities

Up

$3,273,271

Up $88,051 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$2,990,554

Up $365,930 (+14%) from 2019

Expenses

Up

$3,362,022

Up $891,904 (+36%) from 2019

Net Income

Down

-$371,468

Down $525,974 (-340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $198,937Liabilities 2015: $178,594Net Assets 2015: $20,3432015Assets 2016: $657,457Liabilities 2016: $279,744Net Assets 2016: $377,7132016Assets 2017: $3,057,749Liabilities 2017: $3,098,024Net Assets 2017: -$40,2752017Assets 2018: $2,428,529Liabilities 2018: $3,224,734Net Assets 2018: -$796,2052018Assets 2019: $2,543,521Liabilities 2019: $3,185,220Net Assets 2019: -$641,6992019Assets 2020: $2,260,104Liabilities 2020: $3,273,271Net Assets 2020: -$1,013,1672020Assets 2021: $1,926,992Liabilities 2021: $2,827,363Net Assets 2021: -$900,3712021Assets 2022: $13,917,040Liabilities 2022: $15,265,657Net Assets 2022: -$1,348,6172022Assets 2023: $13,660,081Liabilities 2023: $15,490,958Net Assets 2023: -$1,830,8772023Assets 2024: $12,752,996Liabilities 2024: $14,944,081Net Assets 2024: -$2,191,0852024

Highlighted filing

2020

Assets$2,260,104
Liabilities$3,273,271
Net Assets-$1,013,167
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $194,587Expenses 2015: $174,244Net Income 2015: $20,3432015Revenue 2016: $2,398,176Expenses 2016: $2,040,806Net Income 2016: $357,3702016Revenue 2017: $2,467,646Expenses 2017: $2,885,634Net Income 2017: -$417,9882017Revenue 2018: $2,506,114Expenses 2018: $3,262,044Net Income 2018: -$755,9302018Revenue 2019: $2,624,624Expenses 2019: $2,470,118Net Income 2019: $154,5062019Revenue 2020: $2,990,554Expenses 2020: $3,362,022Net Income 2020: -$371,4682020Revenue 2021: $3,290,842Expenses 2021: $3,178,046Net Income 2021: $112,7962021Revenue 2022: $4,398,825Expenses 2022: $4,847,071Net Income 2022: -$448,2462022Revenue 2023: $3,563,185Expenses 2023: $4,045,445Net Income 2023: -$482,2602023Revenue 2024: $4,082,738Expenses 2024: $4,442,946Net Income 2024: -$360,2082024

Highlighted filing

2020

Revenue$2,990,554
Expenses$3,362,022
Net Income-$371,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,990,554
Mission and Program Overview

Mission

Tesfa international school is a free public k-6 charter school that is committed to providing an equitable and empowering education for all. Our scholars will engage in a transdisciplinary curriculum supported by conceptual and inquiry based learning. Side-by-side with dedicated educators, scholars will develop the knowledge, skills, and characteristics necessary for active citizenship throughout the world.

Tesfa International School is committed to providing an equitable and empowering education for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,575$472,439▲ $432,864
Accounts Receivable$368,206$0▼ $368,206
Pledges and Grants Receivable$0$165,581▲ $165,581
Land, Buildings, and Equipment, Net$43,471$11,895▼ $31,576
Pd in Cap Srpls Land Bldg Eqp Fund$43,471$11,895▼ $31,576
Prepaid Expenses and Deferred Charges$24,047$2,284▼ $21,763
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-685,170$-1,025,062▼ $339,892
Total Assets$2,543,521$2,260,104▼ $283,417
Other Assets Total$2,068,222$1,607,905▼ $460,317
Liabilities
Other Liabilities$2,903,640$2,792,759▼ $110,881
Unsecured Notes Loans Payable$100,000$327,200▲ $227,200
Accounts Payable and Accrued Expenses$181,580$153,312▼ $28,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,185,220$3,273,271▲ $88,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$-641,699$-1,013,167▼ $371,468
Total Liabilities and Net Assets / Fund Balance$2,543,521$2,260,104▼ $283,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,895$150,797$162,692
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,607,905--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas BeugenEx-OfficioFT$126,250$31,576$157,826
Abigail HendricksVice ChairFT$61,503$19,997$81,500
Elizabeth RobertsonMemberFT$56,855$10,469$67,324

Board Members and Trustees

NameTitle
Patrick ExnerBoard Chair
Amir OrandiMember
John GroenkeMember
Mohamed SelimMember
Antoinette JohnsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Safaari TransportationTransportationPO Box 6784, Minneapolis, MN 55406$283,180
Blue Bell EnterprisesFood Service1255 Trapp Rd, Saint Paul, MN 55121$145,037
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,006
Change in Net Assets
$-371,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,990,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,990,554
Total Revenue per Form 990
$2,990,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,459
Other Expenses$1,492,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,600$5,493$0$1,098,093
Other Expenses$349,436$0$0$349,436
Occupancy$320,715$0$0$320,715
Current Officers, Directors, Trustees, and Key Employees$150,618$161,401$0$312,019
Other Employee Benefits$208,438$30,081$0$238,519
Fees for Services Other$152,495$0$0$152,495
Pension Plan Contributions$102,001$14,497$0$116,498
Payroll Taxes$91,740$12,590$0$104,330
Information Technology$17,155$46,835$0$63,990
Fees for Services Accounting$0$54,819$0$54,819
Fees for Services Management$0$41,248$0$41,248
Depreciation Depletion$31,576$0$0$31,576
Office Expenses$0$24,681$0$24,681
Insurance$9,376$0$0$9,376
Interest$1,131$0$0$1,131
Conferences and Meetings$1,007$0$0$1,007
Total Functional Expenses$2,970,377$391,645$0$3,362,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,362,022
Total Expenses per Audited Statements$3,362,022
Total Expenses per Form 990$3,362,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$1,502,851
Net Pension Liability$1,289,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members in good standing are eligible to vote for the board members at the annual meeting in person or by proxy.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and disseminated to the full board after it is filed.”

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

“Each director, principal, officer, and committee member with governing board delegated powers is required to complete an annual statement that confirms that the individual has received, understood, and agreed to comply with the conflict of interest policy. This includes a duty to disclose any actual or potential conflicts no the proposed transactions after disclosure and admission of any material facts. The conflicted individual in required to leave the meeting while the determination of a conflict is discussed and voted upon by the board or committee involved. The board or committee chair will conduct due diligence to determine if a similar transaction can be arranged that would not lead to a conflict of interest. The proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board used comparative data to determine the school director's compensation and documented the deliberation and decision in the board meeting minutes, the process was last performed in 2020 for the school's director, jonas beugen.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tesfa International School
EIN
47-1553568
Phone
6517174844
Address
1555 40th AVE NE, Columbia Heights, MN 55421

Signing Officer

Name
Jonas Beugen
Title
Executive Director
Phone
6517174844
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Beugen
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
46
Volunteers
10

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North, Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reporting using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Form 990, Part XII, Line 2C

“No change to the oversight or selection process during the past year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school is operating as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable sections of the minnesota income tax statutes. A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense, or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 611 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/BOYAmt0181580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153312
IRS990/AccountsReceivableGrp/BOYAmt0368206
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Tesfa International School is committed to providing an equitable and empowering education for all.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04006
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dieci School Finance LLC
IRS990/BooksInCareOfDetail/PhoneNum06513092233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 Hamline Avenue North
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-685170
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1025062
IRS990/CashNonInterestBearingGrp/BOYAmt039575
IRS990/CashNonInterestBearingGrp/EOYAmt0472439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312019
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01007
IRS990/ConferencesMeetingsGrp/TotalAmt01007
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0283180
IRS990/ContractorCompensationGrp/CompensationAmt1145037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 6784
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11255 Trapp Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Saint Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Safaari Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Blue Bell Enterprises
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02990554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01492563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-371468
IRS990/CYSalariesCompEmpBnftPaidAmt01869459
IRS990/CYTotalExpensesAmt03362022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02990554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031576
IRS990/DepreciationDepletionGrp/TotalAmt031576
IRS990/Desc0TESFA INTERNATIONAL SCHOOL IS A FREE PUBLIC K-6 CHARTER SCHOOL THAT IS COMMITTED TO PROVIDING AN EQUITABLE AND EMPOWERING EDUCATION FOR ALL. OUR STUDENTS WILL BE PREPARED FOR A SUCCESSFUL TRANSITION TO THE MOST RIGOROUS AND CHALLENGING MIDDLE SCHOOL PROGRAMS. THROUGH THEIR EXPERIENCE AT TESFA, STUDENTS WILL BE HELD TO THE HIGHEST OF STANDARDS BOTH ACADEMICALLY AND SOCIALLY, TO PREPARE THEM FOR COLLEGE AND CAREERS, AS WELL AS WITH LEADERSHIP SKILLS REQUIRED OF ACTIVE AND PRODUCTIVE CITIZENS IN THE 21ST CENTURY. THROUGH ACCESS AND EQUITY, STUDENTS WILL FOLLOW A PATHWAY TO SUCCESS FOR THEM AND THEIR COMMUNITIES. TESFA IS AUTHORIZED BY THE VOLUNTEERS OF AMERICA-MINNESOTA AND COMMENCED ITS FIRST SCHOOL YEAR ON AUGUST 24TH, 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02970377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054819
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt054819
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041248
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt041248
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152495
IRS990/FeesForServicesOtherGrp/TotalAmt0152495
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
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/OtherCompensationAmt031576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonas Beugen
IRS990/Form990PartVIISectionAGrp/PersonNm1Abigail Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Exner
IRS990/Form990PartVIISectionAGrp/PersonNm4Antoinette Johns
IRS990/Form990PartVIISectionAGrp/PersonNm5Mohamed Selim
IRS990/Form990PartVIISectionAGrp/PersonNm6John Groenke
IRS990/Form990PartVIISectionAGrp/PersonNm7Amir Orandi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02986548
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02990554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046835
IRS990/InformationTechnologyGrp/ProgramServicesAmt017155
IRS990/InformationTechnologyGrp/TotalAmt063990
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09376
IRS990/InsuranceGrp/TotalAmt09376
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01131
IRS990/InterestGrp/TotalAmt01131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011895
IRS990/LandBldgEquipCostOrOtherBssAmt0162692
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TESFA INTERNATIONAL SCHOOL IS COMMITTED TO PROVIDING AN EQUITABLE AND EMPOWERING EDUCATION FOR ALL. OUR SCHOLARS WILL ENGAGE IN A TRANSDISCIPLINARY CURRICULUM SUPPORTED BY CONCEPTUAL AND INQUIRY BASED LEARNING. SIDE-BY-SIDE WITH DEDICATED EDUCATORS, SCHOLARS WILL DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTERISTICS NECESSARY FOR ACTIVE CITIZENSHIP THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-641699
IRS990/NetAssetsOrFundBalancesEOYAmt0-1013167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0320715
IRS990/OccupancyGrp/TotalAmt0320715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024681
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02068222
IRS990/OtherAssetsTotalGrp/EOYAmt01607905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238519
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Pension Expenses Per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0289150
IRS990/OtherExpensesGrp/ProgramServicesAmt1109841
IRS990/OtherExpensesGrp/ProgramServicesAmt243098
IRS990/OtherExpensesGrp/ProgramServicesAmt3349436
IRS990/OtherExpensesGrp/TotalAmt0289150
IRS990/OtherExpensesGrp/TotalAmt1109841
IRS990/OtherExpensesGrp/TotalAmt243098
IRS990/OtherExpensesGrp/TotalAmt3349436
IRS990/OtherLiabilitiesGrp/BOYAmt02903640
IRS990/OtherLiabilitiesGrp/EOYAmt02792759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012590
IRS990/PayrollTaxesGrp/ProgramServicesAmt091740
IRS990/PayrollTaxesGrp/TotalAmt0104330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt043471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011895
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102001
IRS990/PensionPlanContributionsGrp/TotalAmt0116498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02284
IRS990/PrincipalOfficerNm0Jonas Beugen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02624624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01210831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154506
IRS990/PYSalariesCompEmpBnftPaidAmt01259287
IRS990/PYTotalExpensesAmt02470118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624624
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-371468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,104
Liabilities
$3,273,271
Net assets
-$1,013,167
Revenue
$2,990,554
Expenses
$3,362,022
Net income
-$371,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$14.9$2.19$4.08$4.44$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.7$15.5$1.83$3.56$4.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$13.9$15.3$1.35$4.40$4.85$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.93$2.83$0.90$3.29$3.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$3.27$1.01$2.99$3.36$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.54$3.19$0.64$2.62$2.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.22$0.80$2.51$3.26$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.10$0.04$2.47$2.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$2.40$2.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.19$0.17$0.02