Civic Intelligence

North Metro Flex Academy

EIN 47-3674368 • 501(c)3 • North St Paul, MN

Profile

North Metro Flex Academy's mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners.

2350 Helen StNorth St Paul, MN 55109

www.nmfamn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.84x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,714,954

Down $591,943 (-26%) from 2023

Liabilities

Down

$3,173,841

Down $710,862 (-18%) from 2023

Net Assets

Up

-$1,458,887

Up $118,919 (+7.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$3,766,684

Down $343,297 (-8.4%) from 2023

Expenses

Up

$3,647,765

Up $36,812 (+1.0%) from 2023

Net Income

Down

$118,919

Down $380,109 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $456,964Liabilities 2017: $1,895,227Net Assets 2017: -$1,438,2632017Assets 2018: $2,692,846Liabilities 2018: $4,680,130Net Assets 2018: -$1,987,2842018Assets 2019: $3,046,068Liabilities 2019: $4,937,902Net Assets 2019: -$1,891,8342019Assets 2020: $2,512,307Liabilities 2020: $4,809,734Net Assets 2020: -$2,297,4272020Assets 2021: $2,256,134Liabilities 2021: $4,702,138Net Assets 2021: -$2,446,0042021Assets 2022: $2,854,068Liabilities 2022: $4,930,902Net Assets 2022: -$2,076,8342022Assets 2023: $2,306,897Liabilities 2023: $3,884,703Net Assets 2023: -$1,577,8062023Assets 2024: $1,714,954Liabilities 2024: $3,173,841Net Assets 2024: -$1,458,8872024

Highlighted filing

2024

Assets$1,714,954
Liabilities$3,173,841
Net Assets-$1,458,887
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,329,653Expenses 2017: $3,767,916Net Income 2017: -$1,438,2632017Revenue 2018: $3,257,228Expenses 2018: $3,806,249Net Income 2018: -$549,0212018Revenue 2019: $3,551,777Expenses 2019: $3,456,327Net Income 2019: $95,4502019Revenue 2020: $3,645,592Expenses 2020: $4,051,185Net Income 2020: -$405,5932020Revenue 2021: $3,920,977Expenses 2021: $4,069,554Net Income 2021: -$148,5772021Revenue 2022: $4,276,276Expenses 2022: $3,907,106Net Income 2022: $369,1702022Revenue 2023: $4,109,981Expenses 2023: $3,610,953Net Income 2023: $499,0282023Revenue 2024: $3,766,684Expenses 2024: $3,647,765Net Income 2024: $118,9192024

Highlighted filing

2024

Revenue$3,766,684
Expenses$3,647,765
Net Income$118,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,954
Liabilities
$3,173,841
Net assets
-$1,458,887
Revenue
$3,766,684
Expenses
$3,647,765
Net income
$118,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$3.17$1.46$3.77$3.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.31$3.88$1.58$4.11$3.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.85$4.93$2.08$4.28$3.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.70$2.45$3.92$4.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.51$4.81$2.30$3.65$4.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.05$4.94$1.89$3.55$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$4.68$1.99$3.26$3.81$0.55
2017Summary only. Only limited summary data is available for this year.$0.46$1.90$1.44$2.33$3.77$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$3,769,419
Mission and Program Overview

Mission

North Metro Flex Academy's mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,936$568,580▼ $31,356
Pledges and Grants Receivable$366,294$317,105▼ $49,189
Land, Buildings, and Equipment, Net$49,487$57,127▲ $7,640
Prepaid Expenses and Deferred Charges$15,384$16,030▲ $646
Total Assets$2,306,897$1,714,954▼ $591,943
Other Assets Total$1,275,796$756,112▼ $519,684
Liabilities
Other Liabilities$2,880,993$2,440,374▼ $440,619
Unsecured Notes Loans Payable$770,260$503,028▼ $267,232
Accounts Payable and Accrued Expenses$233,450$230,439▼ $3,011
Total Liabilities$3,884,703$3,173,841▼ $710,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,645$113,789▲ $8,144
Net Assets Without Donor Restrictions$-1,683,451$-1,572,676▲ $110,775
Total Net Assets Fund Balance$-1,577,806$-1,458,887▲ $118,919
Total Liabilities and Net Assets / Fund Balance$2,306,897$1,714,954▼ $591,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,630$56,773$103,403
Equipment$10,497$42,514$53,011
Other Assets Org$329,270--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KranzPrincipalFT$91,239$7,901$99,140
Dave IsaacsonTreasurer and TeacherFT$68,612$12,959$81,571
Kyle JohnsonSecretary and TeacherFT$42,902$9,317$52,219

Board Members and Trustees

NameTitle
Mike LearyBoard Chair
Joe PalkowitschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cst MnTransportation615 1st Avenue Northeast 115, Minneapolis, MN 55413$173,445
CKC Good FoodFood Service2919 W Service Road, Eagan, MN 55121$134,021
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,784
Program Service Revenue
$13,303
Investment Income
$3,125
Other Revenue
$18,472
All Other Contributions
$5,641
Change in Net Assets
$118,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,766,684
Total Revenue per Form 990
$3,766,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,486
Other Expenses$1,583,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,959$138,075-$1,341,034
Fees for Services Other$415,086$116,072-$531,158
Depreciation Depletion$370,861$3,094-$373,955
Occupancy$271,514--$271,514
Current Officers, Directors, Trustees, and Key Employees$238,076$27,416-$265,492
Pension Plan Contributions$195,157$19,278-$214,435
Other Employee Benefits$109,672$17,272-$126,944
Payroll Taxes$104,259$12,322-$116,581
Fees for Services Accounting-$87,879-$87,879
Office Expenses$34,258$9,465-$43,723
Information Technology$26,547$13,627-$40,174
Other Expenses$348$21,666-$22,014
Travel$13,879--$13,879
Insurance$8,925--$8,925
Fees for Services Legal-$6,081-$6,081
Total Functional Expenses$3,174,802$472,963$0$3,647,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,647,765
Total Expenses per Audited Statements$3,647,765
Total Expenses per Form 990$3,647,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Pension Liability$1,823,508
Lease Liability$366,335
Deferred Inflows - Pension Resources$150,531
Claim Payable$100,000
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
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 B, line 11B

“The 990 is distributed to all board members to review before filing.”

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

“The Board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves all compensation for management and employees.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Metro Flex Academy
EIN
47-3674368
Phone
6126442671
Address
2350 Helen St, North St Paul, MN 55109

Signing Officer

Name
Mike Leary
Title
Board Chair
Phone
6126442671
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Leary
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
50
Volunteers
8

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Federal Subawards: Program service expenses 25,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,835. Transportation: Program service expenses 172,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,753. Repair and Maintenance Service Contract: Program service expenses 7,484. Management and general expenses 20. Fundraising expenses 0. Total expenses 7,504. Fees for Services: Program service expenses 6,575. Management and general expenses 114,987. Fundraising expenses 0. Total expenses 121,562. Education Services: Program service expenses 17,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,471. Other Contracted Services: Program service expenses 184,968. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 186,033.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121666
IRS990/OtherExpensesGrp/ProgramServicesAmt0139791
IRS990/OtherExpensesGrp/ProgramServicesAmt143470
IRS990/OtherExpensesGrp/ProgramServicesAmt2348
IRS990/OtherExpensesGrp/TotalAmt0140507
IRS990/OtherExpensesGrp/TotalAmt143470
IRS990/OtherExpensesGrp/TotalAmt222014
IRS990/OtherLiabilitiesGrp/BOYAmt02880993
IRS990/OtherLiabilitiesGrp/EOYAmt02440374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015158
IRS990/OtherRevenueTotalAmt015158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104259
IRS990/PayrollTaxesGrp/TotalAmt0116581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195157
IRS990/PensionPlanContributionsGrp/TotalAmt0214435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016030
IRS990/PrincipalOfficerNm0Mike Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Recovery
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04067180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01691446
IRS990/PYOtherRevenueAmt020165
IRS990/PYProgramServiceRevenueAmt022598
IRS990/PYRevenuesLessExpensesAmt0499028
IRS990/PYSalariesCompEmpBnftPaidAmt01919507
IRS990/PYTotalExpensesAmt03610953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04109981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016617
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/BookValueAmt010497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03647765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Asset - Building
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11823508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3366335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Claim Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03766684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0756112
IRS990ScheduleD/TotalExpensesPerForm990Amt03647765
IRS990ScheduleD/TotalLiabilityAmt02440374
IRS990ScheduleD/TotalRevenuePerForm990Amt03766684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03647765
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 policy is communicated in all solicitation and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives assistance from federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to all board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves all compensation for management and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Subawards: Program service expenses 25,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,835. Transportation: Program service expenses 172,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,753. Repair and Maintenance Service Contract: Program service expenses 7,484. Management and general expenses 20. Fundraising expenses 0. Total expenses 7,504. Fees for Services: Program service expenses 6,575. Management and general expenses 114,987. Fundraising expenses 0. Total expenses 121,562. Education Services: Program service expenses 17,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,471. Other Contracted Services: Program service expenses 184,968. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 186,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02306897
IRS990/TotalAssetsEOYAmt01714954
IRS990/TotalAssetsGrp/BOYAmt02306897
IRS990/TotalAssetsGrp/EOYAmt01714954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03731784
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03174802
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03884703
IRS990/TotalLiabilitiesEOYAmt03173841
IRS990/TotalLiabilitiesGrp/BOYAmt03884703
IRS990/TotalLiabilitiesGrp/EOYAmt03173841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1577806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1458887
IRS990/TotalOtherCompensationAmt030177
IRS990/TotalProgramServiceExpensesAmt03174802
IRS990/TotalProgramServiceRevenueAmt013303
IRS990/TotalReportableCompFromOrgAmt0202753
IRS990/TotalRevenueGrp/ExclusionAmt018283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03766684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714954
IRS990/TotReportableCompRltdOrgAmt00

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