Civic Intelligence

New Century School

990 • Fiscal year 2023 • EIN 47-2142901

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileNEWCENTURYSCHOOL.NET
1380 Energy Park Lane 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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

29th percentile

$125,626

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,901,199

Up $6,262,623 (+82%) from 2022

Net Assets

Down

$680,245

Down $1,425,076 (-68%) from 2022

Liabilities

Up

$13,220,954

Up $7,687,699 (+139%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$9,248,814

Up $591,901 (+6.8%) from 2022

Expenses

Up

$10,658,496

Up $2,415,978 (+29%) from 2022

Net Income

Down

-$1,409,682

Down $1,824,077 (-440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$13,901,199
Liabilities$13,220,954
Net Assets$680,245
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$9,248,814
Expenses$10,658,496
Net Income-$1,409,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$9,248,814
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
Land, Buildings, and Equipment, Net$667,366$2,748,849▲ $2,081,483
Accounts Receivable$1,781,450$1,254,728▼ $526,722
Rtn Earn Endowment Incm Other Fnds$2,105,321$680,245▼ $1,425,076
Cash and Non-Interest-Bearing Accounts$1,291,458$279,987▼ $1,011,471
Prepaid Expenses and Deferred Charges$216,294$146,526▼ $69,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,638,576$13,901,199▲ $6,262,623
Other Assets Total$3,682,008$9,471,109▲ $5,789,101
Liabilities
Other Liabilities$4,813,643$11,239,247▲ $6,425,604
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$690,924$963,786▲ $272,862
Deferred Revenue$28,688$17,921▼ $10,767
Total Liabilities$5,533,255$13,220,954▲ $7,687,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,105,321$680,245▼ $1,425,076
Total Liabilities and Net Assets / Fund Balance$7,638,576$13,901,199▲ $6,262,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,098,143-$2,098,143
Leasehold Improvements$535,074$88,770$623,844
Equipment$115,632$59,945$175,577
Other Assets Org$5,849,197--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed AliExecutive DirectorFT$115,170$10,456$125,626
Dido KotileAsst DirectorFT$110,000$9,921$119,921
Jessica TallmanSecretary/teacherFT$65,461$12,418$77,879

Board Members and Trustees

NameTitle
Ellie HolteBoard Chair
Aaliya KhalifBoard Member
Isse AbdiBoard Member
Ahmed AnshurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billie BusTransportation4640 N LYNDALE AVE, Minneapolis, MN 55412$1,162,814
Brain Food LLCFood6600 PENN AVE S, Richfield, MN 55423$461,786
FrontlineSoftware And Technology1400 ATWATER DR, Devault, PA 19355$342,080
Jt ConstructionConstruction7400 METRO BLVD STE 250, Edina, MN 55439$258,933
Suntide Commercial RealtyRent/construction2550 UNIVERSITY AVE W 305, St Paul, MN 55114$146,623
Revenue and Support

Revenue Composition

Contributions and Grants
$9,210,387
Program Service Revenue
$22,814
Investment Income
$936
Other Revenue
$14,677
All Other Contributions
$619,398
Change in Net Assets
$-1,409,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,248,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,744
Total Revenue per Audited Statements
$9,283,558
Total Revenue per Form 990
$9,248,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,498,154
Salaries, Compensation, and Employee Benefits$5,160,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,579,090$464,447-$4,043,537
Depreciation Depletion$1,096,094$1,642-$1,097,736
Fees for Services Other$239,142$222,959-$462,101
Interest$449,620--$449,620
Pension Plan Contributions$293,372$36,810-$330,182
Information Technology$234,161$91,141-$325,302
Payroll Taxes$270,600$43,547-$314,147
All Other Expenses$166,513$98,916-$265,429
Other Employee Benefits$209,711$54,350-$264,061
Current Officers, Directors, Trustees, and Key Employees$79,576$128,839-$208,415
Office Expenses$125,882$35,670-$161,552
Other Expenses$152,287--$152,287
Occupancy$110,156--$110,156
Conferences and Meetings$103,696$64-$103,760
Insurance$22,425--$22,425
Total Functional Expenses$9,480,111$1,178,385$0$10,658,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,065,248
Expenses per Audited Statements$10,658,496
Total Expenses per Form 990$10,658,496
Expenses Not Reported on Form 990$406,752
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,516,764
Net Pension Liability$4,063,124
Deferred Pension Inflows$659,359
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 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
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 for the same period of disclosure as set forth in section 6104(d).”

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 108, ST PAUL, MN 55108

Signing Officer

Name
Ahmed Ali
Title
Executive Director
Phone
6514784535
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Ali
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
121
Volunteers
4

Preparer

Firm
Creative Planning Tax LLC
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Brent L Alexander CPA
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.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb 68 pension revenue 34,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb 68 pension expense 406,752.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Desc0NEW CENTURY SCHOOL (NCS) IS A PUBLIC STEM CHARTER SCHOOL LOCATED IN THE MIDWAY AREA OF ST. PAUL, MINNESOTA. THE SCHOOL INTEGRATES A STEM BASED CURRICULUM THAT ALLOWS STUDENTS TO DEVELOP SKILLS FOR THE 21ST CENTURY. OUR SCHOOL'S INQUIRYBASED LEARNING MODEL AND MULTIDISCIPLINARYINSTRUCTIONAL APPROACH PROVIDES THE FOUNDATION FOR OUR RIGOROUS CURRICULUM. NEW CENTURY SCHOOL IS ASPIRATIONAL TO ITS VERY BEDROCK: BUILT UPON THE VALUES OF EQUITY OF OPPORTUNITY AND ACCESS, IT ASPIRES TO FULFILL THE HOPE AND PROMISE OF THE COMMUNITY IT SERVES. NEW CENTURY SCHOOL (NCS) IMPLEMENTS VARIOUS QUALITY PROGRAMS THAT PROVIDE A FOUNDATION FOR OUR STUDENTS TO THRIVE AND PREPARE THEM FOR COLLEGE AND CAREERS. NCS CREATES INSTRUCTIONAL PLANS, POLICIES, PRACTICES, AND STRUCTURES THAT SUPPORT QUALITY TEACHING AND LEARNING. SOME OF OUR PROGRAMS INCLUDE THE FOLLOWING: RIGOROUS ACADEMIC PROGRAMS, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS, COLLEGE & CAREER PREPARATION, ENGLISH LANGUAGE LEARNING (ELL), SERVICE LEARNING, AND EXTENDED DAY PROGRAMS. THIS PAST YEAR REPRESENTED THE SEVENTH FULL YOUR OF OPERATION AS A MN PUBLIC CHARTER SCHOOL, WITH APPROXIMATELY 490 STUDENTS SERVED.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08590989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09248814
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234161
IRS990/InformationTechnologyGrp/TotalAmt0325302
IRS990/InsuranceGrp/ProgramServicesAmt022425
IRS990/InsuranceGrp/TotalAmt022425
IRS990/InterestGrp/ProgramServicesAmt0449620
IRS990/InterestGrp/TotalAmt0449620
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02748849
IRS990/LandBldgEquipCostOrOtherBssAmt02897564
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A HIGH-QUALITY EDUCATION TO NURTURE AND INSPIRE A COMMUNITY OF LEARNERS THROUGH AN INNOVATIVE, HOLISTIC APPROACH TO EDUCATION THAT EMBEDS SCIENCE AND TECHNOLOGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt02105321
IRS990/NetAssetsOrFundBalancesEOYAmt0680245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110156
IRS990/OccupancyGrp/TotalAmt0110156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125882
IRS990/OfficeExpensesGrp/TotalAmt0161552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03682008
IRS990/OtherAssetsTotalGrp/EOYAmt09471109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264061
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt01566363
IRS990/OtherExpensesGrp/ProgramServicesAmt1618422
IRS990/OtherExpensesGrp/ProgramServicesAmt2163001
IRS990/OtherExpensesGrp/ProgramServicesAmt3152287
IRS990/OtherExpensesGrp/TotalAmt01566363
IRS990/OtherExpensesGrp/TotalAmt1618422
IRS990/OtherExpensesGrp/TotalAmt2163001
IRS990/OtherExpensesGrp/TotalAmt3152287
IRS990/OtherLiabilitiesGrp/BOYAmt04813643
IRS990/OtherLiabilitiesGrp/EOYAmt011239247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014677
IRS990/OtherRevenueTotalAmt014677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03579090
IRS990/OtherSalariesAndWagesGrp/TotalAmt04043537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270600
IRS990/PayrollTaxesGrp/TotalAmt0314147
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293372
IRS990/PensionPlanContributionsGrp/TotalAmt0330182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146526
IRS990/PrincipalOfficerNm0AHMED ALI
IRS990/PriorPeriodAdjustmentsAmt0-15394
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08551567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03955296
IRS990/PYOtherRevenueAmt0105346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414395
IRS990/PYSalariesCompEmpBnftPaidAmt04287222
IRS990/PYTotalExpensesAmt08242518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08656913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1409682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02105321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680245
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/BookValueAmt0115632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175577
IRS990ScheduleD/ExpensesNotReportedAmt0406752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010658496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03621912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15849197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0406752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02098143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06516764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24063124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt034744
IRS990ScheduleD/RevenueNotReportedAmt034744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09248814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB 68 PENSION REVENUE 34,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB 68 PENSION EXPENSE 406,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02748849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09471109
IRS990ScheduleD/TotalExpensesPerForm990Amt010658496
IRS990ScheduleD/TotalLiabilityAmt011239247
IRS990ScheduleD/TotalRevenuePerForm990Amt09248814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09283558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011065248
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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
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/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:

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
$13,901,199
Liabilities
$13,220,954
Net assets
$680,245
Revenue
$9,248,814
Expenses
$10,658,496
Net income
-$1,409,682
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