Civic Intelligence

Twin Lakes STEM Academy

990 • Fiscal year 2021 • EIN 47-1553568

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

97th percentile

1.47x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,615

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,926,992

Down $333,112 (-15%) from 2020

Net Assets

Up

-$900,371

Up $112,796 (+11%) from 2020

Liabilities

Down

$2,827,363

Down $445,908 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$3,290,842

Up $300,288 (+10%) from 2020

Expenses

Down

$3,178,046

Down $183,976 (-5.5%) from 2020

Net Income

Up

$112,796

Up $484,264 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,926,992
Liabilities$2,827,363
Net Assets-$900,371
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,290,842
Expenses$3,178,046
Net Income$112,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,290,842
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$472,439$561,332▲ $88,893
Pledges and Grants Receivable$165,581$194,619▲ $29,038
Accounts Receivable$0$55,150▲ $55,150
Land, Buildings, and Equipment, Net$11,895$15,868▲ $3,973
Pd in Cap Srpls Land Bldg Eqp Fund$11,895$15,868▲ $3,973
Prepaid Expenses and Deferred Charges$2,284$3,329▲ $1,045
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,025,062$-916,239▲ $108,823
Total Assets$2,260,104$1,926,992▼ $333,112
Other Assets Total$1,607,905$1,096,694▼ $511,211
Liabilities
Other Liabilities$2,792,759$2,654,012▼ $138,747
Unsecured Notes Loans Payable$327,200$0▼ $327,200
Accounts Payable and Accrued Expenses$153,312$164,351▲ $11,039
Deferred Revenue$0$9,000▲ $9,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,273,271$2,827,363▼ $445,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,013,167$-900,371▲ $112,796
Total Liabilities and Net Assets / Fund Balance$2,260,104$1,926,992▼ $333,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,868$160,348$176,216
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,096,694--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas BeugenSchool DirectorFT$109,863$31,752$141,615
Abigail HendricksVice ChairFT$54,735$19,980$74,715
Elizabeth RobertsonMemberFT$51,440$11,121$62,561

Board Members and Trustees

NameTitle
Patrick ExnerBoard Chair
Amir OrandiMember
John GroenkeMember
Mohamed SalimMember
Beth Al-QudahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,851
Change in Net Assets
$112,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,290,842
Total Revenue per Form 990
$3,290,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,429
Other Expenses$1,404,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,045$5,360-$1,013,405
All Other Expenses$372,464--$372,464
Occupancy$331,774--$331,774
Current Officers, Directors, Trustees, and Key Employees$160,659$158,870-$319,529
Other Employee Benefits$201,175$29,505-$230,680
Other Expenses$196,530$0$0$196,530
Information Technology$59,856$74,616-$134,472
Pension Plan Contributions$97,988$13,937-$111,925
Payroll Taxes$85,665$12,225-$97,890
Fees for Services Other$89,832--$89,832
Fees for Services Management-$47,344-$47,344
Fees for Services Accounting-$45,935-$45,935
Office Expenses-$23,434-$23,434
Insurance$10,914--$10,914
Depreciation Depletion$9,551--$9,551
Advertising-$8,821-$8,821
Conferences and Meetings$4,788--$4,788
Interest$402--$402
Total Functional Expenses$2,757,999$420,047$0$3,178,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,178,046
Total Expenses per Audited Statements$3,178,046
Total Expenses per Form 990$3,178,046
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,596,756
Deferred Pension Inflows$1,057,256
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 andadmission 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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Beugen
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Pension expense + net of direct aid”

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 504 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/BOYAmt0153312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164351
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt055150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Tesfa International School is committed to providing an equitable and empowering education for all.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08821
IRS990/AdvertisingGrp/TotalAmt08821
IRS990/AllOtherContributionsAmt031851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372464
IRS990/AllOtherExpensesGrp/TotalAmt0372464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Dieci 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/BOYAmt0-1025062
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-916239
IRS990/CashNonInterestBearingGrp/BOYAmt0472439
IRS990/CashNonInterestBearingGrp/EOYAmt0561332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319529
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04788
IRS990/ConferencesMeetingsGrp/TotalAmt04788
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03290842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01404617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112796
IRS990/CYSalariesCompEmpBnftPaidAmt01773429
IRS990/CYTotalExpensesAmt03178046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03290842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09551
IRS990/DepreciationDepletionGrp/TotalAmt09551
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/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02757999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045935
IRS990/FeesForServicesAccountingGrp/TotalAmt045935
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047344
IRS990/FeesForServicesManagementGrp/TotalAmt047344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089832
IRS990/FeesForServicesOtherGrp/TotalAmt089832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
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/OtherCompensationAmt031752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211121
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/PersonNm4Beth Al-Qudah
IRS990/Form990PartVIISectionAGrp/PersonNm5John Groenke
IRS990/Form990PartVIISectionAGrp/PersonNm6Amir Orandi
IRS990/Form990PartVIISectionAGrp/PersonNm7Mohamed Salim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251440
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/TitleTxt0School Director
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03258991
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03290842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074616
IRS990/InformationTechnologyGrp/ProgramServicesAmt059856
IRS990/InformationTechnologyGrp/TotalAmt0134472
IRS990/InsuranceGrp/ProgramServicesAmt010914
IRS990/InsuranceGrp/TotalAmt010914
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0402
IRS990/InterestGrp/TotalAmt0402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015868
IRS990/LandBldgEquipCostOrOtherBssAmt0176216
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/NetAssetsOrFundBalancesBOYAmt0-1013167
IRS990/NetAssetsOrFundBalancesEOYAmt0-900371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0331774
IRS990/OccupancyGrp/TotalAmt0331774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023434
IRS990/OfficeExpensesGrp/TotalAmt023434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01607905
IRS990/OtherAssetsTotalGrp/EOYAmt01096694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230680
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt080682
IRS990/OtherExpensesGrp/ProgramServicesAmt147674
IRS990/OtherExpensesGrp/ProgramServicesAmt2196530
IRS990/OtherExpensesGrp/TotalAmt080682
IRS990/OtherExpensesGrp/TotalAmt147674
IRS990/OtherExpensesGrp/TotalAmt2196530
IRS990/OtherLiabilitiesGrp/BOYAmt02792759
IRS990/OtherLiabilitiesGrp/EOYAmt02654012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012225
IRS990/PayrollTaxesGrp/ProgramServicesAmt085665
IRS990/PayrollTaxesGrp/TotalAmt097890
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097988
IRS990/PensionPlanContributionsGrp/TotalAmt0111925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03329
IRS990/PrincipalOfficerNm0Jonas Beugen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02990554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01492563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-371468
IRS990/PYSalariesCompEmpBnftPaidAmt01869459
IRS990/PYTotalExpensesAmt03362022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02990554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112796
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03178046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01096694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11057256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Inflows
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03290842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01096694
IRS990ScheduleD/TotalExpensesPerForm990Amt03178046
IRS990ScheduleD/TotalLiabilityAmt02654012
IRS990ScheduleD/TotalRevenuePerForm990Amt03290842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03178046
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 SCHOOL'S NONDISCRIMINATORY POLICIES ARE AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISSEMINATED TO THE FULL BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 ANDADMISSION 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,992
Liabilities
$2,827,363
Net assets
-$900,371
Revenue
$3,290,842
Expenses
$3,178,046
Net income
$112,796
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