Civic Intelligence

Oshki Ogimaag Charter School

990 • Fiscal year 2014 • EIN 80-0272550

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
72 Upper Road PO Box 42855605

(218) 475-2812

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,421

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$592,033

Up $57,864 (+11%) from 2013

Net Assets

Up

$416,035

Up $52,205 (+14%) from 2013

Liabilities

Up

$175,998

Up $5,659 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

$752,934

No earlier filing loaded for comparison.

Expenses

Up

$700,729

Up $119 (+0.0%) from 2013

Net Income

$52,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $261,814Liabilities 2010: $269,618Net Assets 2010: -$7,8042010Assets 2011: $304,106Liabilities 2011: $263,635Net Assets 2011: $40,4712011Assets 2012: $268,245Liabilities 2012: $226,324Net Assets 2012: $41,9212012Assets 2013: $534,169Liabilities 2013: $170,339Net Assets 2013: $363,8302013Assets 2014: $592,033Liabilities 2014: $175,998Net Assets 2014: $416,0352014Assets 2015: $753,633Liabilities 2015: $590,054Net Assets 2015: $163,5792015Assets 2016: $786,371Liabilities 2016: $594,137Net Assets 2016: $192,2342016Assets 2017: $1,402,677Liabilities 2017: $1,373,247Net Assets 2017: $29,4302017Assets 2018: $1,209,827Liabilities 2018: $1,288,305Net Assets 2018: -$78,4782018Assets 2019: $1,086,091Liabilities 2019: $1,023,793Net Assets 2019: $62,2982019Assets 2020: $911,794Liabilities 2020: $906,575Net Assets 2020: $5,2192020Assets 2021: $897,051Liabilities 2021: $784,119Net Assets 2021: $112,9322021Assets 2022: $1,067,873Liabilities 2022: $774,305Net Assets 2022: $293,5682022Assets 2023: $1,159,099Liabilities 2023: $648,339Net Assets 2023: $510,7602023Assets 2024: $1,054,836Liabilities 2024: $571,619Net Assets 2024: $483,2172024Assets 2025: $886,871Liabilities 2025: $584,663Net Assets 2025: $302,2082025

Highlighted filing

2014

Assets$592,033
Liabilities$175,998
Net Assets$416,035
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $781,5212010Revenue 2011: $661,118Expenses 2011: $612,843Net Income 2011: $48,2752011Expenses 2012: $640,2712012Expenses 2013: $700,6102013Revenue 2014: $752,934Expenses 2014: $700,729Net Income 2014: $52,2052014Revenue 2015: $862,417Expenses 2015: $693,457Net Income 2015: $168,9602015Revenue 2016: $701,588Expenses 2016: $672,933Net Income 2016: $28,6552016Revenue 2017: $644,803Expenses 2017: $807,607Net Income 2017: -$162,8042017Revenue 2018: $644,780Expenses 2018: $752,688Net Income 2018: -$107,9082018Revenue 2019: $684,804Expenses 2019: $544,028Net Income 2019: $140,7762019Revenue 2020: $632,671Expenses 2020: $689,750Net Income 2020: -$57,0792020Revenue 2021: $808,271Expenses 2021: $700,558Net Income 2021: $107,7132021Revenue 2022: $866,393Expenses 2022: $685,757Net Income 2022: $180,6362022Revenue 2023: $811,922Expenses 2023: $594,730Net Income 2023: $217,1922023Revenue 2024: $733,038Expenses 2024: $760,581Net Income 2024: -$27,5432024Revenue 2025: $679,781Expenses 2025: $860,790Net Income 2025: -$181,0092025

Highlighted filing

2014

Revenue$752,934
Expenses$700,729
Net Income$52,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$754,746
Mission and Program Overview

Mission

To create a learning environment of excellence based on traditional teachings. Prepare students to become lifelong learners that reach their full potential; preserve the anishinaabe language and culture; and contribute to the wellness of future generations.

Oshki ogimaag charter school is organized for the purpose of establishing and operating a results-oriented charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,270$435,382▲ $155,112
Pledges and Grants Receivable$160,857$71,027▼ $89,830
Land, Buildings, and Equipment, Net$88,224$68,953▼ $19,271
Prepaid Expenses and Deferred Charges$3,848$16,185▲ $12,337
Inventories for Sale or Use$970$486▼ $484
Total Assets$534,169$592,033▲ $57,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$20,339$25,998▲ $5,659
Total Liabilities$170,339$175,998▲ $5,659
Net Assets / Fund Balance
Unrestricted Net Assets$361,257$411,559▲ $50,302
Temporarily Rstr Net Assets$2,573$4,476▲ $1,903
Total Net Assets Fund Balance$363,830$416,035▲ $52,205
Total Liabilities and Net Assets / Fund Balance$534,169$592,033▲ $57,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,953$69,535$138,488
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna DeschampeDirectorFT$51,675$3,746$55,421
Keith BergeronChairpersonFT$35,398$5,917$41,315
Carmen KeyportBusiness ManagerFT$37,500$2,719$40,219
Tracy ParoSecretaryFT$36,590$2,470$39,060
Allan AubidMemberFT$28,844$2,091$30,935

Board Members and Trustees

NameTitle
Haley BricknerAssistant Chairperson
John MorrinMember
Amber PfeilSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,868
Program Service Revenue
$6,317
Investment Income
$0
Other Revenue
$1,749
All Other Contributions
$69,674
Change in Net Assets
$52,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,222
Total Revenue per Audited Statements
$865,156
Total Revenue per Form 990
$752,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,158
Other Expenses$169,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,928--$277,928
Current Officers, Directors, Trustees, and Key Employees$77,577$95,489-$173,066
Fees for Services Other$48,047$29,818-$77,865
Other Employee Benefits$24,633$5,902-$30,535
Payroll Taxes$23,297$6,847-$30,144
Pension Plan Contributions$19,485--$19,485
Depreciation Depletion$19,127$145-$19,272
Insurance-$9,835-$9,835
Occupancy$25$7,347-$7,372
Travel$952$825-$1,777
Other Expenses$49,989$359-$359
Total Functional Expenses$541,060$159,669$0$700,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,724
Expenses per Audited Statements$700,729
Total Expenses per Form 990$700,729
Expenses Not Reported on Form 990$151,995
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
Fundraising Gross Income$3,561
Fundraising Direct Expenses$1,812
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“Form 990, part vi, section b, line 11: the accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”

Filing and Contact Details

Filer

EIN
80-0272550
Phone
2184752812

Signing Officer

Name
Keith Bergeron
Title
Chairperson
Phone
2184752812
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bergeron
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Preparer
Don Zierke
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 48,047. Management and general expenses 29,818. Fundraising expenses 0. Total expenses 77,865.”

Raw XML Appendix386 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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IRS990ScheduleD/ExpensesNotReportedAmt0151995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700729
IRS990ScheduleD/LossesReportedAmt039773
IRS990ScheduleD/RevenueNotReportedAmt0112222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068953
IRS990ScheduleD/TotalExpensesPerForm990Amt0700729
IRS990ScheduleD/TotalRevenuePerForm990Amt0752934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852724
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 SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS APPLICATION, BROCHURES, WEBSITE AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OSHKI OGIMAAG CHARTER SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2OSHKI OGIMAAG CHARTER SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT COMPLIES WITH MINNESOTA STATUTE 124D.10. AS SUCH, THE SCHOOL IS RECOGNIZED AS A PUBLIC SCHOOL AND THEREFORE QUALIFIES TO RECEIVE STATE AND FEDERAL AIDS AND GRANTS EITHER DIRECTLY OR INDIRECTLY FROM THE MINNESOTA DEPARTMENT OF EDUCATION, U.S. DEPARTMENT OF EDUCATION, AND OTHER STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 48,047. MANAGEMENT AND GENERAL EXPENSES 29,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04476
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534169
IRS990/TotalAssetsEOYAmt0592033
IRS990/TotalAssetsGrp/BOYAmt0534169
IRS990/TotalAssetsGrp/EOYAmt0592033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744868
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170339
IRS990/TotalLiabilitiesEOYAmt0175998
IRS990/TotalLiabilitiesGrp/BOYAmt0170339
IRS990/TotalLiabilitiesGrp/EOYAmt0175998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416035
IRS990/TotalOtherCompensationAmt016943
IRS990/TotalProgramServiceExpensesAmt0541060
IRS990/TotalProgramServiceRevenueAmt06317
IRS990/TotalReportableCompFromOrgAmt0190007
IRS990/TotalRevenueGrp/ExclusionAmt01749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0825
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt01777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1072 UPPER ROAD PO BOX 428
IRS990/USAddress/City0GRAND PORTAGE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02184752812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSHKI OGIMAAG CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OSHK
ReturnHeader/Filer/EIN0800272550
ReturnHeader/Filer/PhoneNum02184752812
ReturnHeader/Filer/USAddress/AddressLine1072 UPPER ROAD PO BOX 428
ReturnHeader/Filer/USAddress/City0GRAND PORTAGE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0566190486
ReturnHeader/PreparerPersonGrp/PhoneNum02187516300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON ZIERKE
ReturnHeader/ReturnTs02015-01-13T17:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,033
Liabilities
$175,998
Net assets
$416,035
Revenue
$752,934
Expenses
$700,729
Net income
$52,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.30$0.68$0.86$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$0.73$0.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.65$0.51$0.81$0.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.29$0.87$0.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.78$0.11$0.81$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.01$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.06$0.68$0.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.29$0.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.37$0.03$0.64$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.19$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.16$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$0.75$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$0.64
2011Summary only. Only limited summary data is available for this year.$0.30$0.26$0.04$0.66$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.01$0.78