Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$911,794
Down $174,297 (-16%) from 2019
Net Assets
Down$5,219
Down $57,079 (-92%) from 2019
Liabilities
Down$906,575
Down $117,218 (-11%) from 2019
Revenue
Down$632,671
Down $52,133 (-7.6%) from 2019
Expenses
Up$689,750
Up $145,722 (+27%) from 2019
Net Income
Down-$57,079
Down $197,855 (-141%) from 2019
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 community school's mission is to create a k-6 learning environment of excellence based on traditional teachings. Rooted in the anishinaabe culture and language within a technological setting we will prepare students through hands on, community based projects to become lifelong learners that reach their personal and academic potential; preserve the anishinaabe language and culture; and contribute to the wellness of future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $314,648 | $317,101 | ▲ $2,453 |
| Cash and Non-Interest-Bearing Accounts | $109,080 | $143,601 | ▲ $34,521 |
| Land, Buildings, and Equipment, Net | $110,895 | $97,165 | ▼ $13,730 |
| Accounts Receivable | $11,428 | $12,987 | ▲ $1,559 |
| Prepaid Expenses and Deferred Charges | $7,301 | $11,629 | ▲ $4,328 |
| Pledges and Grants Receivable | $50,705 | $6,414 | ▼ $44,291 |
| Inventories for Sale or Use | $621 | $990 | ▲ $369 |
| Total Assets | $1,086,091 | $911,794 | ▼ $174,297 |
| Other Assets Total | $481,413 | $321,907 | ▼ $159,506 |
| Liabilities | |||
| Other Liabilities | $995,756 | $895,045 | ▼ $100,711 |
| Deferred Revenue | $11,996 | - | - |
| Accounts Payable and Accrued Expenses | $16,041 | $11,530 | ▼ $4,511 |
| Total Liabilities | $1,023,793 | $906,575 | ▼ $117,218 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,582 | $11,185 | ▲ $3,603 |
| Net Assets Without Donor Restrictions | $54,716 | $-5,966 | ▼ $60,682 |
| Total Net Assets Fund Balance | $62,298 | $5,219 | ▼ $57,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,091 | $911,794 | ▼ $174,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,165 | $133,934 | $231,099 |
| Other Assets Org | $321,907 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Keyport | Director | FT | $60,396 | $4,783 | $65,179 |
| Name | Title |
|---|---|
| Leslie Olson | Chairperson |
| Yastrianne Spry | Vice Chairperson |
| John Morrin | Member |
| Patty Winchell-dahl | Member |
| Travis Novitsky | Member |
| Erik Redix | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,624 | Fair Market Value (FMV) of Rent |
| Total Noncash Contributions | 1 | $75,624 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,420 |
| Other Expenses | $173,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,911 | $39,173 | - | $329,084 |
| Fees for Services Other | $62,084 | $17,401 | - | $79,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,569 | - | $62,569 |
| Pension Plan Contributions | $61,565 | - | - | $61,565 |
| Other Employee Benefits | $28,491 | $5,415 | - | $33,906 |
| Payroll Taxes | $22,046 | $7,250 | - | $29,296 |
| Fees for Services Accounting | - | $15,370 | - | $15,370 |
| Depreciation Depletion | $13,731 | - | - | $13,731 |
| Insurance | - | $10,275 | - | $10,275 |
| Occupancy | $1,961 | $5,644 | - | $7,605 |
| Other Expenses | $42,154 | $1,328 | - | $1,328 |
| Travel | $336 | $871 | - | $1,207 |
| Total Functional Expenses | $522,279 | $167,471 | $0 | $689,750 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $765,374 |
| Expenses per Audited Statements | $689,750 |
| Total Expenses per Form 990 | $689,750 |
| Expenses Not Reported on Form 990 | $75,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $467,637 |
| Net Pension Liability | $406,636 |
| Due to Other Governments | $20,772 |
“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.”
“Employees are required to disclose actual or potential conflicts or any relationship that my create the appearance of a conflict of interest to their supervisor, in writing, as soon as they become aware of the conflict. The executive director invesigates any conflicts and determine action warranted.”
“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”
“Fees for services: program service expenses 4,036. Management and general expenses 17,401. Fundraising expenses 0. Total expenses 21,437. Special education: program service expenses 58,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,048.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OSHKI OGIMAAG COMMUNITY SCHOOL'S MISSION IS TO CREATE A K-6 LEARNING ENVIRONMENT OF EXCELLENCE BASED ON TRADITIONAL TEACHINGS. ROOTED IN THE ANISHINAABE CULTURE AND LANGUAGE WITHIN A TECHNOLOGICAL SETTING WE WILL PREPARE STUDENTS THROUGH HANDS ON, COMMUNITY BASED PROJECTS TO BECOME LIFELONG LEARNERS THAT REACH THEIR PERSONAL AND ACADEMIC POTENTIAL; PRESERVE THE ANISHINAABE LANGUAGE AND CULTURE; AND CONTRIBUTE TO THE WELLNESS OF FUTURE GENERATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 30762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184752812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 UPPER ROAD PO BOX 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2657 |
| IRS990/CYOtherExpensesAmt | 0 | 173330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516420 |
| IRS990/CYTotalExpensesAmt | 0 | 689750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13731 |
| IRS990/Desc | 0 | OSHKI OGIMAAG CHARTER SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES CHAPTER 124D.10 (1997). DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE SCHOOL SERVED 24 STUDENTS IN THE KINDERGARTEN THROUGH THE SIXTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 522279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MORRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS NOVITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YASTRIANNE SPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY WINCHELL-DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK REDIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN KEYPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 592261 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 632671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231099 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33906 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 995756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 895045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50705 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11629 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 671763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/PYOtherExpensesAmt | 0 | 191469 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352559 |
| IRS990/PYTotalExpensesAmt | 0 | 544028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 684804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317101 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75624 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75624 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 689750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 321907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 406636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 467637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75624 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 632671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 321907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 689750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 895045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 708295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765374 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS APPLICATION, BROCHURES, WEBSITE AND ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OSHKI OGIMAAG CHARTER SCHOOL IS A FREE TUITION SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | OSHKI 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING USAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75624 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINE ACTION WARRANTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 4,036. MANAGEMENT AND GENERAL EXPENSES 17,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,437. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 58,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,048. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1086091 |
| IRS990/TotalAssetsEOYAmt | 0 | 911794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1086091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 623023 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 689750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1023793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 906575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1023793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 906575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5219 |
| IRS990/TotalOtherCompensationAmt | 0 | 4783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 522279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60396 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911794 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/TravelGrp/TotalAmt | 0 | 1207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 73 UPPER ROAD PO BOX 320 |
| IRS990/USAddress/CityNm | 0 | GRAND PORTAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184752812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSHKI OGIMAAG CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSHK |
| ReturnHeader/Filer/EIN | 0 | 800272550 |
| ReturnHeader/Filer/PhoneNum | 0 | 2184752812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73 UPPER ROAD PO BOX 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.