Civic Intelligence

Community School of Excellence

EIN 76-0850161 • 501(c)3 • St Paul, MN

Pub. 78 Eligible

Profile

Community school of excellence, a parent community partnership, provides a world-class education through a caring and innovative environment that fosters inquiring, knowledgeable and compassionate students who embrace the hmong culture and celebrate intercultural understanding and respect.

270 Larpenteur Ave WSt Paul, MN 55113

www.csemn.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$162,283

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,130,433

Up $2,354,915 (+14%) from 2023

Liabilities

Down

$11,841,427

Down $949,181 (-7.4%) from 2023

Net Assets

Up

$7,289,006

Up $3,304,096 (+83%) from 2023

Revenue

Up

$28,493,794

Up $4,488,796 (+19%) from 2023

Expenses

Up

$25,075,474

Up $1,568,375 (+6.7%) from 2023

Net Income

Up

$3,418,320

Up $2,920,421 (+587%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $2,251,490Liabilities 2011: $683,989Net Assets 2011: $1,567,5012011Assets 2012: $3,604,068Liabilities 2012: $1,245,447Net Assets 2012: $2,358,6212012Assets 2013: $3,351,744Liabilities 2013: $1,096,083Net Assets 2013: $2,255,6612013Assets 2014: $3,306,669Liabilities 2014: $1,008,616Net Assets 2014: $2,298,0532014Assets 2015: $3,439,897Liabilities 2015: $6,240,431Net Assets 2015: -$2,800,5342015Assets 2016: $3,939,180Liabilities 2016: $6,368,118Net Assets 2016: -$2,428,9382016Assets 2017: $4,976,079Liabilities 2017: $9,227,313Net Assets 2017: -$4,251,2342017Assets 2018: $14,145,371Liabilities 2018: $19,371,243Net Assets 2018: -$5,225,8722018Assets 2019: $14,325,216Liabilities 2019: $15,703,389Net Assets 2019: -$1,378,1732019Assets 2020: $15,418,211Liabilities 2020: $16,782,690Net Assets 2020: -$1,364,4792020Assets 2021: $17,352,647Liabilities 2021: $15,538,087Net Assets 2021: $1,814,5602021Assets 2022: $20,961,112Liabilities 2022: $18,671,026Net Assets 2022: $2,290,0862022Assets 2023: $16,775,518Liabilities 2023: $12,790,608Net Assets 2023: $3,984,9102023Assets 2024: $19,130,433Liabilities 2024: $11,841,427Net Assets 2024: $7,289,0062024

Highlighted filing

2024

Assets$19,130,433
Liabilities$11,841,427
Net Assets$7,289,006

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,943,7972011Expenses 2012: $8,838,1422012Expenses 2013: $10,706,9002013Revenue 2014: $11,793,808Expenses 2014: $11,751,416Net Income 2014: $42,3922014Revenue 2015: $12,615,097Expenses 2015: $12,158,672Net Income 2015: $456,4252015Revenue 2016: $13,529,192Expenses 2016: $13,157,596Net Income 2016: $371,5962016Revenue 2017: $13,361,965Expenses 2017: $15,184,261Net Income 2017: -$1,822,2962017Revenue 2018: $15,035,181Expenses 2018: $16,009,819Net Income 2018: -$974,6382018Revenue 2019: $18,303,556Expenses 2019: $16,485,252Net Income 2019: $1,818,3042019Revenue 2020: $20,702,335Expenses 2020: $20,205,291Net Income 2020: $497,0442020Revenue 2021: $27,516,288Expenses 2021: $23,825,272Net Income 2021: $3,691,0162021Revenue 2022: $23,454,282Expenses 2022: $23,309,104Net Income 2022: $145,1782022Revenue 2023: $24,004,998Expenses 2023: $23,507,099Net Income 2023: $497,8992023Revenue 2024: $28,493,794Expenses 2024: $25,075,474Net Income 2024: $3,418,3202024

Highlighted filing

2024

Revenue$28,493,794
Expenses$25,075,474
Net Income$3,418,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$11.8$7.29$28.5$25.1$3.42
2023Detailed filing. Detailed filing data is available for this year.$16.8$12.8$3.98$24.0$23.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$21.0$18.7$2.29$23.5$23.3$0.15
2021Detailed filing. Detailed filing data is available for this year.$17.4$15.5$1.81$27.5$23.8$3.69
2020Detailed filing. Detailed filing data is available for this year.$15.4$16.8$1.36$20.7$20.2$0.50
2019Detailed filing. Detailed filing data is available for this year.$14.3$15.7$1.38$18.3$16.5$1.82
2018Detailed filing. Detailed filing data is available for this year.$14.1$19.4$5.23$15.0$16.0$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.98$9.23$4.25$13.4$15.2$1.82
2016Detailed filing. Detailed filing data is available for this year.$3.94$6.37$2.43$13.5$13.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.44$6.24$2.80$12.6$12.2$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.01$2.30$11.8$11.8$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.10$2.26$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.25$2.36$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$28,523,994
Mission and Program Overview

Mission

Community school of excellence, a parent community partnership, provides a world-class education through a caring and innovative environment that fosters inquiring, knowledgeable and compassionate students who embrace the hmong culture and celebrate intercultural understanding and respect.

The Community School of Excellence develops global-minded leaders through high academic standards and real-life experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,430,262$10,849,932▲ $6,419,670
Pd in Cap Srpls Land Bldg Eqp Fund$15,871,673$6,366,129▼ $9,505,544
Accounts Receivable$2,519,612$3,187,795▲ $668,183
Land, Buildings, and Equipment, Net$1,173,840$2,003,052▲ $829,212
Cap Stk Tr Prin Current Funds$-11,886,763$922,877▲ $12,809,640
Prepaid Expenses and Deferred Charges$411,299$547,842▲ $136,543
Cash and Non-Interest-Bearing Accounts$4,917,659$330,786▼ $4,586,873
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,775,518$19,130,433▲ $2,354,915
Other Assets Total$3,322,846$2,211,026▼ $1,111,820
Liabilities
Other Liabilities$11,037,497$10,115,362▼ $922,135
Accounts Payable and Accrued Expenses$1,753,111$1,726,065▼ $27,046
Total Liabilities$12,790,608$11,841,427▼ $949,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,984,910$7,289,006▲ $3,304,096
Total Liabilities and Net Assets / Fund Balance$16,775,518$19,130,433▲ $2,354,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000,890$1,227,486$3,228,376
Leasehold Improvements$2,162$24,312$26,474
Other Assets Org$2,211,026--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ge XiongDirector of OperationsFT$150,715$11,568$162,283
Christie KeeferBoard Secretary and TeacherFT$67,939$10,075$78,014

Board Members and Trustees

NameTitle
Terence Gray JonesBoard Chair
Faith HuabCi ThaoBoard Member
Say VangBoard Member
Txjchang YoungBoard Member
Xeng XiongBoard Member
Bao VangChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hmong American PartnershipTransportation394 University Ave W, St Paul, MN 55103$2,592,284
Hmong Education FoundationManagement Services338 Aurora Avenue, St Paul, MN 55103$1,710,284
CKC Good GoodsFood ServicePO Box 431419, Minneapolis, MN 55433$966,092
Rice Street Transportation IncTransportation421 Dale Street N A, St Paul, MN 55103$363,990
Cintas CorporationFacility ServicesPO Box 88005, Chicago, IL 60680$187,987
Revenue and Support

Revenue Composition

Contributions and Grants
$27,643,293
Program Service Revenue
$541,022
Investment Income
$233,482
Other Revenue
$75,997
All Other Contributions
$8,116
Change in Net Assets
$3,418,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,177,798
Salaries, Compensation, and Employee Benefits$11,897,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,921,889$1,038,705-$8,960,594
Occupancy$4,103,462--$4,103,462
Fees for Services Other$3,895,694$105,663-$4,001,357
Fees for Services Management-$1,743,263-$1,743,263
Pension Plan Contributions$979,495$105,684-$1,085,179
Other Employee Benefits$792,636$144,338-$936,974
Payroll Taxes$594,045$80,504-$674,549
Depreciation Depletion$563,463$6,574-$570,037
Information Technology$357,527$96,499-$454,026
Office Expenses$258,173$175,948-$434,121
Current Officers, Directors, Trustees, and Key Employees$212,761$27,619-$240,380
Fees for Services Accounting-$178,546-$178,546
Insurance$85,282--$85,282
Travel$62,419$7,049-$69,468
Fees for Services Legal-$57,630-$57,630
Other Expenses$2,361$42,102-$44,463
All Other Expenses$16,367--$16,367
Total Functional Expenses$21,204,760$3,870,714$0$25,075,474
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
Net Pension Liability$9,475,159
Deferred Inflows - Pension$640,203
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Community School of Excellence (CSE) contracted with the Hmong Education Foundation (HEF) to provide comprehensive administration services to the school. Key areas of leadership and services include but are not limited to financial management, curriculum development, marketing, recruitment, and human resources. Additionally, HEF works with the Board of Directors to establish strong governance structures, ensures regulatory compliance, manages budget and financial reporting while enhancing educational quality through tailored curricula and professional development for staff. HEF also oversees facilities management and community relations to attract students and foster local support.

Form 990, Part VI, Section A, line 7A

As per MN Statute 124E.07, staff members employed at the school, including teachers providing instruction under a contract, members of the Board of Directors, and all parents or legal guardians of children enrolled in the School are the voters eligible to elect the members of the School's Board of Directors.

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

The Form 990 is reviewed by the Board of Directors prior to filing with the IRS.

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

All board members are covered under the conflict of interest policy and are required to disclose annually interests that could give rise to conflict. The determination as to whether a conflict of interest exists is to be made by the school board. Any school board members who have an actual or potential conflict shall notify the school board of such interest immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination. Individuals determined to have a conflict of interest may not participate in the discussion nor vote. All proceedings related to conflicts of interest are documented in the meeting minutes. At the beginning of each board meeting, an agenda item is a conflict of interest section, where each board director identifies on the record if they have any conflict.

Form 990, Part VI, Section B, line 15

The School's Board of Directors review and approve compensation for all staff using market rate analysis as part of the annual budget review process. The deliberation and decision is documented in the meeting minutes.

Form 990, Part VI, Section C, line 19

The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Community School of Excellence
EIN
76-0850161
Phone
6519170073
Address
270 Larpenteur Ave W, St Paul, MN 55113

Signing Officer

Name
Bao Vang
Title
Chief Executive Officer
Phone
6519170073
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bao Vang
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
226
Volunteers
6

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

Transportation Fees: Program service expenses 2,519,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,519,777. Education Services: Program service expenses 504,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,139. Communication Services: Program service expenses 80,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,649. Consulting Fees: Program service expenses 348,941. Management and general expenses 69,555. Fundraising expenses 0. Total expenses 418,496. Repairs and Maintenance: Program service expenses 307,138. Management and general expenses 36,108. Fundraising expenses 0. Total expenses 343,246. Social Worker/Contracted Services: Program service expenses 135,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,050.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Charter School's tax returns are subject to possible examination by the taxing authorities.

Raw XML AppendixShowing 400 of 554 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/BOYAmt01753111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01726065
IRS990/AccountsReceivableGrp/BOYAmt02519612
IRS990/AccountsReceivableGrp/EOYAmt03187795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Community School of Excellence develops global-minded leaders through high academic standards and real-life experiences.
IRS990/AllOtherContributionsAmt08116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016367
IRS990/AllOtherExpensesGrp/TotalAmt016367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bao Vang
IRS990/BooksInCareOfDetail/PhoneNum09525636800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 American Blvd West Suite 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-11886763
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0922877
IRS990/CashNonInterestBearingGrp/BOYAmt04917659
IRS990/CashNonInterestBearingGrp/EOYAmt0330786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02592284
IRS990/ContractorCompensationGrp/CompensationAmt11710284
IRS990/ContractorCompensationGrp/CompensationAmt2966092
IRS990/ContractorCompensationGrp/CompensationAmt3363990
IRS990/ContractorCompensationGrp/CompensationAmt4187987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0394 University Ave W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1338 Aurora Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 431419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3421 Dale Street N A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 88005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460680
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Hmong American Partnership
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hmong Education Foundation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CKC Good Goods
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Rice Street Transportation Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Cintas Corporation
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2Food Service
IRS990/ContractorCompensationGrp/ServicesDesc3Transportation
IRS990/ContractorCompensationGrp/ServicesDesc4Facility Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027643293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233482
IRS990/CYOtherExpensesAmt013177798
IRS990/CYOtherRevenueAmt075997
IRS990/CYProgramServiceRevenueAmt0541022
IRS990/CYRevenuesLessExpensesAmt03418320
IRS990/CYSalariesCompEmpBnftPaidAmt011897676
IRS990/CYTotalExpensesAmt025075474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028493794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0563463
IRS990/DepreciationDepletionGrp/TotalAmt0570037
IRS990/Desc0Community School of Excellence, a Pre-K12 charter school, is located in St. Paul, Minnesota. The charter school had an enrollment of approximately 1,418 students for the 2023-2024 school year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021204760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0178546
IRS990/FeesForServicesAccountingGrp/TotalAmt0178546
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057630
IRS990/FeesForServicesLegalGrp/TotalAmt057630
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01743263
IRS990/FeesForServicesManagementGrp/TotalAmt01743263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03895694
IRS990/FeesForServicesOtherGrp/TotalAmt04001357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711568
IRS990/Form990PartVIISectionAGrp/PersonNm0Terence Gray Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Christie Keefer
IRS990/Form990PartVIISectionAGrp/PersonNm2Txjchang Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Xeng Xiong
IRS990/Form990PartVIISectionAGrp/PersonNm4Say Vang
IRS990/Form990PartVIISectionAGrp/PersonNm5Faith HuabCi Thao
IRS990/Form990PartVIISectionAGrp/PersonNm6Bao Vang
IRS990/Form990PartVIISectionAGrp/PersonNm7Ge Xiong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150715
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary and Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt027635177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028523994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096499
IRS990/InformationTechnologyGrp/ProgramServicesAmt0357527
IRS990/InformationTechnologyGrp/TotalAmt0454026
IRS990/InsuranceGrp/ProgramServicesAmt085282
IRS990/InsuranceGrp/TotalAmt085282
IRS990/InvestmentIncomeGrp/ExclusionAmt0263682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02003052
IRS990/LandBldgEquipCostOrOtherBssAmt03254850
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community School of Excellence, a parent community partnership, provides a world-class education through a caring and innovative environment that fosters inquiring, knowledgeable and compassionate students who embrace the Hmong culture and celebrate intercultural understanding and respect. Community School of Excellence is a catalyst for academic transformation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03984910
IRS990/NetAssetsOrFundBalancesEOYAmt07289006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04103462
IRS990/OccupancyGrp/TotalAmt04103462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258173
IRS990/OfficeExpensesGrp/TotalAmt0434121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03322846
IRS990/OtherAssetsTotalGrp/EOYAmt02211026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0936974
IRS990/OtherExpensesGrp/Desc0Food & Milk
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Due and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242102
IRS990/OtherExpensesGrp/ProgramServicesAmt01111755
IRS990/OtherExpensesGrp/ProgramServicesAmt1203262
IRS990/OtherExpensesGrp/ProgramServicesAmt244169
IRS990/OtherExpensesGrp/ProgramServicesAmt32361
IRS990/OtherExpensesGrp/TotalAmt01168986
IRS990/OtherExpensesGrp/TotalAmt1203262
IRS990/OtherExpensesGrp/TotalAmt247528
IRS990/OtherExpensesGrp/TotalAmt344463
IRS990/OtherLiabilitiesGrp/BOYAmt011037497
IRS990/OtherLiabilitiesGrp/EOYAmt010115362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt075997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075997
IRS990/OtherRevenueTotalAmt075997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01038705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07921889
IRS990/OtherSalariesAndWagesGrp/TotalAmt08960594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594045
IRS990/PayrollTaxesGrp/TotalAmt0674549
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015871673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06366129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0979495
IRS990/PensionPlanContributionsGrp/TotalAmt01085179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547842
IRS990/PrincipalOfficerNm0Bao Vang
IRS990/PriorPeriodAdjustmentsAmt0-114224
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Partnership Programming Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023300452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310728
IRS990/PYOtherExpensesAmt012642084
IRS990/PYOtherRevenueAmt0379209
IRS990/PYProgramServiceRevenueAmt014609
IRS990/PYRevenuesLessExpensesAmt0497899
IRS990/PYSalariesCompEmpBnftPaidAmt010865015
IRS990/PYTotalExpensesAmt023507099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024004998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03418320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04430262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010849932
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/BookValueAmt02000890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01227486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03228376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02211026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09475159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Charter School's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02211026
IRS990ScheduleD/TotalLiabilityAmt010115362
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 nondiscriminatory policy is published in enrollment forms and is available on the School's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a Minnesota 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.