Civic Intelligence

Hennepin Schools

990 • Fiscal year 2016 • EIN 80-0514400

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.hennepinelementaryschool.org
2123 Clinton Ave SMinneapolis, MN 55404

(612) 237-3430

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,483,436

Up $1,106,979 (+80%) from 2015

Net Assets

Up

$441,942

Up $649,334 (+313%) from 2015

Liabilities

Up

$2,041,494

Up $457,645 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$4,914,105

Up $982,147 (+25%) from 2015

Expenses

Up

$4,264,771

Up $644,863 (+18%) from 2015

Net Income

Up

$649,334

Up $337,284 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $254,809Liabilities 2012: $240,256Net Assets 2012: $14,5532012Assets 2013: $516,125Liabilities 2013: $332,188Net Assets 2013: $183,9372013Assets 2014: $636,521Liabilities 2014: $307,948Net Assets 2014: $328,5732014Assets 2015: $1,376,457Liabilities 2015: $1,583,849Net Assets 2015: -$207,3922015Assets 2016: $2,483,436Liabilities 2016: $2,041,494Net Assets 2016: $441,9422016Assets 2017: $7,228,686Liabilities 2017: $7,121,633Net Assets 2017: $107,0532017Assets 2018: $7,212,551Liabilities 2018: $7,738,171Net Assets 2018: -$525,6202018Assets 2019: $7,330,306Liabilities 2019: $7,365,963Net Assets 2019: -$35,6572019Assets 2020: $6,409,585Liabilities 2020: $7,281,817Net Assets 2020: -$872,2322020Assets 2021: $6,236,590Liabilities 2021: $7,683,224Net Assets 2021: -$1,446,6342021Assets 2022: $5,894,273Liabilities 2022: $6,311,901Net Assets 2022: -$417,6282022Assets 2024: $22,189,417Liabilities 2024: $24,054,501Net Assets 2024: -$1,865,0842024

Highlighted filing

2016

Assets$2,483,436
Liabilities$2,041,494
Net Assets$441,942
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $220,269Expenses 2012: $205,716Net Income 2012: $14,5532012Revenue 2013: $2,103,107Expenses 2013: $1,933,723Net Income 2013: $169,3842013Revenue 2014: $2,883,608Expenses 2014: $2,738,972Net Income 2014: $144,6362014Revenue 2015: $3,931,958Expenses 2015: $3,619,908Net Income 2015: $312,0502015Revenue 2016: $4,914,105Expenses 2016: $4,264,771Net Income 2016: $649,3342016Revenue 2017: $5,564,437Expenses 2017: $5,899,326Net Income 2017: -$334,8892017Revenue 2018: $6,181,165Expenses 2018: $6,813,838Net Income 2018: -$632,6732018Revenue 2019: $7,757,119Expenses 2019: $7,267,156Net Income 2019: $489,9632019Revenue 2020: $7,588,845Expenses 2020: $8,425,420Net Income 2020: -$836,5752020Revenue 2021: $7,412,922Expenses 2021: $7,987,324Net Income 2021: -$574,4022021Revenue 2022: $8,406,988Expenses 2022: $7,391,031Net Income 2022: $1,015,9572022Revenue 2024: $9,250,746Expenses 2024: $9,962,850Net Income 2024: -$712,1042024

Highlighted filing

2016

Revenue$4,914,105
Expenses$4,264,771
Net Income$649,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,914,105
Mission and Program Overview

Mission

Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. Hennepin Schools prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.

Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. The school prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,087$1,044,693▲ $720,606
Pledges and Grants Receivable$386,158$550,546▲ $164,388
Land, Buildings, and Equipment, Net$72,751$50,188▼ $22,563
Prepaid Expenses and Deferred Charges$49,901$26,681▼ $23,220
Accounts Receivable$13,056$3,141▼ $9,915
Total Assets$1,376,457$2,483,436▲ $1,106,979
Other Assets Total$530,504$808,187▲ $277,683
Liabilities
Other Liabilities$1,400,372$1,797,953▲ $397,581
Accounts Payable and Accrued Expenses$183,477$243,541▲ $60,064
Total Liabilities$1,583,849$2,041,494▲ $457,645
Net Assets / Fund Balance
Unrestricted Net Assets$-224,834$441,942▲ $666,776
Temporarily Rstr Net Assets$17,442$0▼ $17,442
Total Net Assets Fund Balance$-207,392$441,942▲ $649,334
Total Liabilities and Net Assets / Fund Balance$1,376,457$2,483,436▲ $1,106,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,188$94,961$145,149
Other Assets Org$808,187--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HendersonExecutive DirectorFT$108,925$17,271$126,196
Maggie RockMember and TeacherFT$49,181$9,360$58,541

Board Members and Trustees

NameTitle
William GriffithChair
Jan PepelnjakVice Chair
Leon COoperMember
Linda Bladine-HagesethMember
Matt MayerMember
Nekey OliverMember
Yusef A MohamedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Done Right FoodsStudent Food ServicePO Box 21153, Columbia Heights, MN 55421$316,415
Billie Bus TransportationStudent Transportation2500 New Brighton Blvd Ste 218, St Anthony, MN 55418$183,365
Monarch Bus CompanyStudent Transportation101 East 10th Street Ste 300, Hastings, MN 55033$177,138
Revenue and Support

Revenue Composition

Contributions and Grants
$4,913,612
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$0
All Other Contributions
$99,403
Change in Net Assets
$649,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,914,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,914,105
Total Revenue per Form 990
$4,914,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,319
Other Expenses$1,961,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,583$144,466-$1,646,049
Fees for Services Other$352,289$193,424-$545,713
Travel$436,845--$436,845
Occupancy$414,655--$414,655
Pension Plan Contributions$250,245$27,803-$278,048
Current Officers, Directors, Trustees, and Key Employees$46,459$110,000-$156,459
Payroll Taxes$129,930$10,472-$140,402
Office Expenses$98,432$16,665-$115,097
Other Employee Benefits$81,144$1,217-$82,361
Depreciation Depletion$29,224--$29,224
Information Technology$22,878$1,407-$24,285
Conferences and Meetings$17,019$468-$17,487
Insurance$11,850--$11,850
Other Expenses$4,509$3,305-$7,814
Total Functional Expenses$3,731,752$533,019$0$4,264,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,264,771
Total Expenses per Audited Statements$4,264,771
Total Expenses per Form 990$4,264,771
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
Net Pension Liability$1,654,150
Deferred Inflows of Resources- Pension Resources$143,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The Charter School reviews and signs the 990 before it is submitted.”

Form 990, Part VI, Section B, line 15

“The board determined the compensation for the Charter School Executive Director based on comparable salaries for charter school directors.”

Form 990, Part VI, Section C, line 19

“The Charter School makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hennepin Elementary School
EIN
80-0514400
Phone
6122373430
Address
2123 Clinton Ave S, Minneapolis, MN 55404

Signing Officer

Name
Julie Henderson
Title
Executive Director
Phone
6132373430
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Henderson
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 157,387. Management and general expenses 164,163. Fundraising expenses 0. Total expenses 321,550. Other: Program service expenses 95,030. Management and general expenses 29,261. Fundraising expenses 0. Total expenses 124,291. Utilities: Program service expenses 99,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,872.”

Form 990, Page 12, Part XII, Line 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“During the fiscal year ended June 30, 2016, the Organization had not incurred any interest or penalties on its tax return. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

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IRS990/ActivityOrMissionDesc0Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. The school prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.
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IRS990/Desc0Hennepin Elementary School completed its fourth year serving students on June 30, 2016. Hennepin Elementary School served 335 students in grades K-5. The school serves a wide range of diverse families from middle class to low socio-economic status. We are 95% free and reduced price lunch and 83% English language learners. The racial/ethnic demographics are as follows: 81% percent Black, 18% percent Latino, and 1% White, as per the MDE website.
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IRS990/MissionDesc0Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. The school prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-207392
IRS990/NetAssetsOrFundBalancesEOYAmt0441942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0414655
IRS990/OccupancyGrp/TotalAmt0414655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016665
IRS990/OfficeExpensesGrp/ProgramServicesAmt098432
IRS990/OfficeExpensesGrp/TotalAmt0115097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530504
IRS990/OtherAssetsTotalGrp/EOYAmt0808187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082361
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13305
IRS990/OtherExpensesGrp/ProgramServicesAmt0333568
IRS990/OtherExpensesGrp/ProgramServicesAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt24509
IRS990/OtherExpensesGrp/TotalAmt0333568
IRS990/OtherExpensesGrp/TotalAmt124914
IRS990/OtherExpensesGrp/TotalAmt27814
IRS990/OtherLiabilitiesGrp/BOYAmt01400372
IRS990/OtherLiabilitiesGrp/EOYAmt01797953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129930
IRS990/PayrollTaxesGrp/TotalAmt0140402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250245
IRS990/PensionPlanContributionsGrp/TotalAmt0278048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026681
IRS990/PrincipalOfficerNm0Julie Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03930435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01849590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01295
IRS990/PYRevenuesLessExpensesAmt0312050
IRS990/PYSalariesCompEmpBnftPaidAmt01770318
IRS990/PYTotalExpensesAmt03619908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03931958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt050188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04264771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0808187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources- Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources- Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04914105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the fiscal year ended June 30, 2016, the Organization had not incurred any interest or penalties on its tax return. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808187
IRS990ScheduleD/TotalExpensesPerForm990Amt04264771
IRS990ScheduleD/TotalLiabilityAmt01797953
IRS990ScheduleD/TotalRevenuePerForm990Amt04914105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04914105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04264771
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 Charter School reviews and signs the 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determined the compensation for the Charter School Executive Director based on comparable salaries for charter school directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Charter School makes its governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting: Program service expenses 157,387. Management and general expenses 164,163. Fundraising expenses 0. Total expenses 321,550. Other: Program service expenses 95,030. Management and general expenses 29,261. Fundraising expenses 0. Total expenses 124,291. Utilities: Program service expenses 99,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XII, Line 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376457
IRS990/TotalAssetsEOYAmt02483436
IRS990/TotalAssetsGrp/BOYAmt01376457
IRS990/TotalAssetsGrp/EOYAmt02483436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04913612
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03731752
IRS990/TotalFunctionalExpensesGrp/TotalAmt04264771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583849
IRS990/TotalLiabilitiesEOYAmt02041494
IRS990/TotalLiabilitiesGrp/BOYAmt01583849
IRS990/TotalLiabilitiesGrp/EOYAmt02041494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441942
IRS990/TotalOtherCompensationAmt026631
IRS990/TotalProgramServiceExpensesAmt03731752
IRS990/TotalReportableCompFromOrgAmt0158106
IRS990/TotalRevenueGrp/ExclusionAmt0493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04914105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02483436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0436845
IRS990/TravelGrp/TotalAmt0436845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224834

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,436
Liabilities
$2,041,494
Net assets
$441,942
Revenue
$4,914,105
Expenses
$4,264,771
Net income
$649,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$24.1$1.87$9.25$9.96$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.89$6.31$0.42$8.41$7.39$1.02
2021Summary only. Only limited summary data is available for this year.$6.24$7.68$1.45$7.41$7.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.41$7.28$0.87$7.59$8.43$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.33$7.37$0.04$7.76$7.27$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.21$7.74$0.53$6.18$6.81$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.23$7.12$0.11$5.56$5.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.04$0.44$4.91$4.26$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.58$0.21$3.93$3.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$2.88$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.52$0.33$0.18$2.10$1.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.25$0.24$0.01$0.22$0.21$0.01