Civic Intelligence

Twin Lakes STEM Academy

990 • Fiscal year 2023 • EIN 47-1553568

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.twinlakesacademy.org

View Organization Page

6201 Noble Avenue NorthBrooklyn Center, MN 55429

(763) 338-9373

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$175,690

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,660,081

Down $256,959 (-1.8%) from 2022

Net Assets

Down

-$1,830,877

Down $482,260 (-36%) from 2022

Liabilities

Up

$15,490,958

Up $225,301 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$3,563,185

Down $835,640 (-19%) from 2022

Expenses

Down

$4,045,445

Down $801,626 (-17%) from 2022

Net Income

Down

-$482,260

Down $34,014 (-7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$13,660,081
Liabilities$15,490,958
Net Assets-$1,830,877
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$3,563,185
Expenses$4,045,445
Net Income-$482,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,563,185
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
Land, Buildings, and Equipment, Net$11,957,958$11,593,253▼ $364,705
Cash and Non-Interest-Bearing Accounts$544,717$457,849▼ $86,868
Pledges and Grants Receivable$393,786$201,321▼ $192,465
Accounts Receivable$57,969$0▼ $57,969
Prepaid Expenses and Deferred Charges$28,140$3,329▼ $24,811
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
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,007,936$-694,040▲ $313,896
Rtn Earn Endowment Incm Other Fnds$-340,681$-1,136,837▼ $796,156
Total Assets$13,917,040$13,660,081▼ $256,959
Other Assets Total$934,470$1,404,329▲ $469,859
Liabilities
Other Liabilities$14,841,096$15,093,823▲ $252,727
Accounts Payable and Accrued Expenses$424,561$397,135▼ $27,426
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,265,657$15,490,958▲ $225,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,348,617$-1,830,877▼ $482,260
Total Liabilities and Net Assets / Fund Balance$13,917,040$13,660,081▼ $256,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,584,559$724,690$12,309,249
Equipment$8,694$9,106$17,800
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,404,329--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas BeugenDirectorFT$161,203$14,487$175,690
Jennifer GoplenTeacher MemberFT$63,275$12,402$75,677
Malaney PetersonTeacher MemberFT$54,495$10,315$64,810

Board Members and Trustees

NameTitle
Patrick ExnerChair
Abdirashid AbdiCommunity Member
Ann PetersonCommunity Member
Amir OrandiParent Member
Jenabo TourreParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
MD TransportationTransportation12100 7th St NE, Blaine, MN 55434$172,865
MSP TransportationTransportation14888 Peridot Street NW, Ramsey, MN 55303$162,020
-Food ServicePO Box 742992, Atlanta, GA 30374-2992$146,425
-Transportation11800 95th Ave N, Maple Grove, MN 55369$100,755
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,175
Change in Net Assets
$-482,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,563,185
Total Revenue per Form 990
$3,563,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,865
Other Expenses$1,869,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,544$91,371-$1,365,915
Occupancy$597,432--$597,432
Depreciation Depletion$364,705--$364,705
Current Officers, Directors, Trustees, and Key Employees$149,931$174,785-$324,716
Other Expenses$294,673$0-$294,673
Other Employee Benefits$191,216$19,475-$210,691
Pension Plan Contributions$122,385$25,171-$147,556
Payroll Taxes$106,498$20,489-$126,987
Fees for Services Management-$119,498-$119,498
Information Technology$78,884$34,771-$113,655
Office Expenses$14,673$49,712-$64,385
Fees for Services Accounting-$47,523-$47,523
Conferences and Meetings$25,815--$25,815
Insurance$25,124--$25,124
Fees for Services Other$21,555--$21,555
Total Functional Expenses$3,462,267$583,178$0$4,045,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,045,445
Total Expenses per Audited Statements$4,045,445
Total Expenses per Form 990$4,045,445
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
Long-Term Leases$12,287,293
Net Pension Liability$2,324,316
Deferred Inflows - Pensions$482,214
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 2023 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
7633389373
Address
6201 Noble Avenue North, Brooklyn Center, MN 55429

Signing Officer

Name
Jonas Beugen
Title
Executive Director
Phone
7633389373
Signed
2024-05-15
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
55
Volunteers
10

Preparer

Firm
Robert Reese Procaccini CPA
Address
2489 Rice Street, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
6513092233
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 587 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/BOYAmt0424561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397135
IRS990/AccountsReceivableGrp/BOYAmt057969
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Tesfa International School is committed to providing an equitable and empowering education for all.
IRS990/AllOtherContributionsAmt0116175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dieci School Finance LLC
IRS990/BooksInCareOfDetail/PhoneNum06513092233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02489 Rice Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0544717
IRS990/CashNonInterestBearingGrp/EOYAmt0457849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025815
IRS990/ConferencesMeetingsGrp/TotalAmt025815
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0172865
IRS990/ContractorCompensationGrp/CompensationAmt1162020
IRS990/ContractorCompensationGrp/CompensationAmt2100755
IRS990/ContractorCompensationGrp/CompensationAmt3146425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012100 7th St NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114888 Peridot Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211800 95th Ave N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 742992
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Blaine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ramsey
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Maple Grove
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055434
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3303742992
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MD Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MSP Transportation
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Northstar Bus Lines LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Trio Community Meals
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Transportation
IRS990/ContractorCompensationGrp/ServicesDesc2Transportation
IRS990/ContractorCompensationGrp/ServicesDesc3Food Service
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03563185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01869580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-482260
IRS990/CYSalariesCompEmpBnftPaidAmt02175865
IRS990/CYTotalExpensesAmt04045445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03563185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364705
IRS990/DepreciationDepletionGrp/TotalAmt0364705
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/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03462267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047523
IRS990/FeesForServicesAccountingGrp/TotalAmt047523
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0119498
IRS990/FeesForServicesManagementGrp/TotalAmt0119498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021555
IRS990/FeesForServicesOtherGrp/TotalAmt021555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
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/OtherCompensationAmt014487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonas Beugen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Goplen
IRS990/Form990PartVIISectionAGrp/PersonNm2Malaney Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Exner
IRS990/Form990PartVIISectionAGrp/PersonNm4Amir Orandi
IRS990/Form990PartVIISectionAGrp/PersonNm5Abdirashid Abdi
IRS990/Form990PartVIISectionAGrp/PersonNm6Jenabo Tourre
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254495
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Teacher Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03447010
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03563185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034771
IRS990/InformationTechnologyGrp/ProgramServicesAmt078884
IRS990/InformationTechnologyGrp/TotalAmt0113655
IRS990/InsuranceGrp/ProgramServicesAmt025124
IRS990/InsuranceGrp/TotalAmt025124
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011957958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011593253
IRS990/LandBldgEquipCostOrOtherBssAmt012327049
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/NetAssetsOrFundBalancesBOYAmt0-1348617
IRS990/NetAssetsOrFundBalancesEOYAmt0-1830877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0597432
IRS990/OccupancyGrp/TotalAmt0597432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049712
IRS990/OfficeExpensesGrp/ProgramServicesAmt014673
IRS990/OfficeExpensesGrp/TotalAmt064385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934470
IRS990/OtherAssetsTotalGrp/EOYAmt01404329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210691
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0135018
IRS990/OtherExpensesGrp/ProgramServicesAmt159814
IRS990/OtherExpensesGrp/ProgramServicesAmt2294673
IRS990/OtherExpensesGrp/TotalAmt0135401
IRS990/OtherExpensesGrp/TotalAmt159814
IRS990/OtherExpensesGrp/TotalAmt2294673
IRS990/OtherLiabilitiesGrp/BOYAmt014841096
IRS990/OtherLiabilitiesGrp/EOYAmt015093823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106498
IRS990/PayrollTaxesGrp/TotalAmt0126987
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1007936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-694040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122385
IRS990/PensionPlanContributionsGrp/TotalAmt0147556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03329
IRS990/PrincipalOfficerNm0Jonas Beugen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04398788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt02255935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-448246
IRS990/PYSalariesCompEmpBnftPaidAmt02591136
IRS990/PYTotalExpensesAmt04847071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04398825
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-482260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-340681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1136837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04045445
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/BookValueAmt01404329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011584559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724690
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012309249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02324316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212287293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-Term Leases
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03563185
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/TotalBookValueLandBuildingsAmt011593253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01404329
IRS990ScheduleD/TotalExpensesPerForm990Amt04045445
IRS990ScheduleD/TotalLiabilityAmt015093823
IRS990ScheduleD/TotalRevenuePerForm990Amt03563185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03563185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045445
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,660,081
Liabilities
$15,490,958
Net assets
-$1,830,877
Revenue
$3,563,185
Expenses
$4,045,445
Net income
-$482,260
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