Civic Intelligence

New Century School

990 • Fiscal year 2019 • EIN 47-2142901

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileNEWCENTURYSCHOOL.NET
1380 Energy Park Lane No 108St Paul, MN 55108

(651) 478-4535

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,197

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,161,946

Up $1,150,181 (+57%) from 2018

Net Assets

Up

$669,531

Up $542,383 (+427%) from 2018

Liabilities

Up

$2,492,415

Up $607,798 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$4,175,301

Up $1,441,494 (+53%) from 2018

Expenses

Up

$3,788,738

Up $1,010,024 (+36%) from 2018

Net Income

Up

$386,563

Up $431,470 (+961%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2016: $77,065Liabilities 2016: $60,240Net Assets 2016: $16,8252016Assets 2017: $343,678Liabilities 2017: $171,623Net Assets 2017: $172,0552017Assets 2018: $2,011,765Liabilities 2018: $1,884,617Net Assets 2018: $127,1482018Assets 2019: $3,161,946Liabilities 2019: $2,492,415Net Assets 2019: $669,5312019Assets 2020: $3,678,223Liabilities 2020: $2,667,535Net Assets 2020: $1,010,6882020Assets 2021: $4,915,885Liabilities 2021: $3,224,959Net Assets 2021: $1,690,9262021Assets 2022: $7,638,576Liabilities 2022: $5,533,255Net Assets 2022: $2,105,3212022Assets 2023: $13,901,199Liabilities 2023: $13,220,954Net Assets 2023: $680,2452023Assets 2024: $13,586,754Liabilities 2024: $13,440,236Net Assets 2024: $146,5182024

Highlighted filing

2019

Assets$3,161,946
Liabilities$2,492,415
Net Assets$669,531
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $92,422Expenses 2016: $75,597Net Income 2016: $16,8252016Revenue 2017: $1,774,915Expenses 2017: $1,619,685Net Income 2017: $155,2302017Revenue 2018: $2,733,807Expenses 2018: $2,778,714Net Income 2018: -$44,9072018Revenue 2019: $4,175,301Expenses 2019: $3,788,738Net Income 2019: $386,5632019Revenue 2020: $5,355,542Expenses 2020: $4,710,146Net Income 2020: $645,3962020Revenue 2021: $6,864,275Expenses 2021: $6,184,037Net Income 2021: $680,2382021Revenue 2022: $8,656,913Expenses 2022: $8,242,518Net Income 2022: $414,3952022Revenue 2023: $9,248,814Expenses 2023: $10,658,496Net Income 2023: -$1,409,6822023Revenue 2024: $14,180,478Expenses 2024: $14,173,531Net Income 2024: $6,9472024

Highlighted filing

2019

Revenue$4,175,301
Expenses$3,788,738
Net Income$386,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$4,175,301
Mission and Program Overview

Mission

The school integrates computational thinking and inquiry-based learning as the foundational overarching instructional theme. Students will benefit from a rigorous, well-rounded stem curriculum with a multi-disciplinary instructional approach.

New century school is a k-8 public charter school located in st paul, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$69,211$553,906▲ $484,695
Accounts Receivable$289,640$402,373▲ $112,733
Cash and Non-Interest-Bearing Accounts$117,870$336,030▲ $218,160
Land, Buildings, and Equipment, Net$57,937$115,625▲ $57,688
Pd in Cap Srpls Land Bldg Eqp Fund$57,937$115,625▲ $57,688
Prepaid Expenses and Deferred Charges$40,999$56,692▲ $15,693
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,011,765$3,161,946▲ $1,150,181
Other Assets Total$1,505,319$2,251,226▲ $745,907
Liabilities
Other Liabilities$1,815,793$2,326,919▲ $511,126
Accounts Payable and Accrued Expenses$68,824$165,496▲ $96,672
Total Liabilities$1,884,617$2,492,415▲ $607,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,148$669,531▲ $542,383
Total Liabilities and Net Assets / Fund Balance$2,011,765$3,161,946▲ $1,150,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,944$22,965$90,909
Leasehold Improvements$47,681$4,361$52,042
Other Assets Org$2,251,226--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed AliDirectorFT$97,575$7,622$105,197
Jessica TallmanSecretaryFT$44,696$6,303$50,999

Board Members and Trustees

NameTitle
Ellie HolteBoard Chair
Fatuma KhalifBoard Member
Ahmed AnshurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation2507 WALNUT STREET, Roseville, MN 55113$387,763
Kilimanjaro Group CateringFood Service3021 5TH AVENUE SOUTH, Minneapolis, MN 55408$213,338
Revenue and Support

Revenue Composition

Contributions and Grants
$4,169,442
Program Service Revenue
$4,526
Investment Income
$37
Other Revenue
$1,296
All Other Contributions
$71,720
Change in Net Assets
$386,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,175,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,175,301
Total Revenue per Form 990
$4,175,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,808
Salaries, Compensation, and Employee Benefits$1,891,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,928$244,622-$1,331,550
Occupancy$492,833$267-$493,100
Current Officers, Directors, Trustees, and Key Employees$55,338$108,315-$163,653
Payroll Taxes$92,763$37,045-$129,808
Fees for Services Other$119,964$7,450-$127,414
Office Expenses$66,973$54,518-$121,491
Information Technology$59,942$42,591-$102,533
Pension Plan Contributions$82,911$18,358-$101,269
Comp Disqual Persons$100,931--$100,931
Other Employee Benefits$49,723$14,996-$64,719
Fees for Services Accounting-$57,904-$57,904
Other Expenses$40,648--$40,648
Advertising-$37,175-$37,175
All Other Expenses$10,705$25,464-$36,169
Conferences and Meetings$16,595--$16,595
Depreciation Depletion$11,127$4,012-$15,139
Insurance$10,914--$10,914
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,135,021$653,717$0$3,788,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,846,426
Total Expenses per Form 990$3,788,738
Expenses per Audited Statements$3,773,599
Expenses Not Reported on Form 990$72,827
Expenses Not Reported on Financial Statements$15,139
Other Expense Adjustments$15,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pension$1,320,960
Net Pension Liability$1,005,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Any staff members who are employed at the school, including teachers, all parents/legal guardians of children enrolled in the school, and board members may participate in the election of the board of directors.”

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

“Form 990 reviewed by the school's executive director who is authorized by the board of directors to approve its submission.”

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

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A:

“Related board members per mn statute 124e.07, charter schools are required to have a licensed teacher as a member of the board of directors. Jessica tallman is a board member, but received compensation for her services as a teacher.”

Filing and Contact Details

Filer

Filer Name
New Century School
EIN
47-2142901
Phone
6514784535
Address
1380 ENERGY PARK LANE NO 108, ST PAUL, MN 55108

Signing Officer

Name
Ahmed Ali
Title
Executive Director
Phone
6514784535
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Holte
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
58
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”

FORM 990, PART XI, LINE 9:

“Pension expense relating to net pension liabilities 202,374. Direct aid contributions relating to pension expense -46,554.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CAPITAL OUTLAY 72,827.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 15,139.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NEW CENTURY SCHOOL IS A K-8 PUBLIC CHARTER SCHOOL LOCATED IN THE MIDWAY AREA OF ST. PAUL, MINNESOTA. OUR INQUIRY-BASED LEARNING MODEL AND MULTIDISCIPLINARY INSTRUCTIONAL APPROACH PROVIDES THE FOUNDATION FOR OUR SCHOOL'S RIGOROUS STEM-BASED CURRICULUM.THIS PAST YEAR REPRESENTED THE THIRD FULL YEAR OF OPERATION AS A MN PUBLIC CHARTER SCHOOL. WE SERVED APPROXIMATELY 288 STUDENTS IN GRADES K-7.
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IRS990/MissionDesc0THE SCHOOL INTEGRATES COMPUTATIONAL THINKING AND INQUIRY-BASED LEARNING AS THE FOUNDATIONAL OVERARCHING INSTRUCTIONAL THEME. STUDENTS WILL BENEFIT FROM A RIGOROUS, WELL-ROUNDED STEM CURRICULUM WITH A MULTI-DISCIPLINARY INSTRUCTIONAL APPROACH.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0523310
IRS990/OtherExpensesGrp/ProgramServicesAmt1260780
IRS990/OtherExpensesGrp/ProgramServicesAmt252636
IRS990/OtherExpensesGrp/ProgramServicesAmt340648
IRS990/OtherExpensesGrp/TotalAmt0523310
IRS990/OtherExpensesGrp/TotalAmt1260780
IRS990/OtherExpensesGrp/TotalAmt252636
IRS990/OtherExpensesGrp/TotalAmt340648
IRS990/OtherLiabilitiesGrp/BOYAmt01815793
IRS990/OtherLiabilitiesGrp/EOYAmt02326919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037045
IRS990/PayrollTaxesGrp/ProgramServicesAmt092763
IRS990/PayrollTaxesGrp/TotalAmt0129808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt057937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0115625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082911
IRS990/PensionPlanContributionsGrp/TotalAmt0101269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056692
IRS990/PrincipalOfficerNm0ELLIE HOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02720453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt01297545
IRS990/PYOtherRevenueAmt010048
IRS990/PYProgramServiceRevenueAmt03210
IRS990/PYRevenuesLessExpensesAmt0-44907
IRS990/PYSalariesCompEmpBnftPaidAmt01481169
IRS990/PYTotalExpensesAmt02778714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02733807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090909
IRS990ScheduleD/ExpensesNotReportedAmt072827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015139
IRS990ScheduleD/ExpensesSubtotalAmt03773599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02251226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt072827
IRS990ScheduleD/OtherExpensesNotIncludedAmt015139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01005959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11320960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04175301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL OUTLAY 72,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 15,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02251226
IRS990ScheduleD/TotalExpensesPerForm990Amt03788738
IRS990ScheduleD/TotalLiabilityAmt02326919
IRS990ScheduleD/TotalRevenuePerForm990Amt04175301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04175301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03846426
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/ExplanationTxt0PAMPHLETS WITH THE REQUIRED INFORMATION ARE DISTRIBUTED TO FAMILIES OF PROSPECTIVE STUDENTS. MEDIA WAS NOT USED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY STAFF MEMBERS WHO ARE EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS, ALL PARENTS/LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL, AND BOARD MEMBERS MAY PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE SCHOOL'S EXECUTIVE DIRECTOR WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE A LICENSED TEACHER AS A MEMBER OF THE BOARD OF DIRECTORS. JESSICA TALLMAN IS A BOARD MEMBER, BUT RECEIVED COMPENSATION FOR HER SERVICES AS A TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION EXPENSE RELATING TO NET PENSION LIABILITIES 202,374. DIRECT AID CONTRIBUTIONS RELATING TO PENSION EXPENSE -46,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 25:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02011765
IRS990/TotalAssetsEOYAmt03161946
IRS990/TotalAssetsGrp/BOYAmt02011765
IRS990/TotalAssetsGrp/EOYAmt03161946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04169442
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0653717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03135021
IRS990/TotalFunctionalExpensesGrp/TotalAmt03788738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01884617
IRS990/TotalLiabilitiesEOYAmt02492415
IRS990/TotalLiabilitiesGrp/BOYAmt01884617
IRS990/TotalLiabilitiesGrp/EOYAmt02492415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669531
IRS990/TotalOtherCompensationAmt013925
IRS990/TotalProgramServiceExpensesAmt03135021
IRS990/TotalProgramServiceRevenueAmt04526
IRS990/TotalReportableCompFromOrgAmt0142271
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04175301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02011765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,946
Liabilities
$2,492,415
Net assets
$669,531
Revenue
$4,175,301
Expenses
$3,788,738
Net income
$386,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.4$0.15$14.2$14.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.9$13.2$0.68$9.25$10.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$7.64$5.53$2.11$8.66$8.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.92$3.22$1.69$6.86$6.18$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.67$1.01$5.36$4.71$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.16$2.49$0.67$4.18$3.79$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.88$0.13$2.73$2.78$0.04
2017Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.77$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.09$0.08$0.02