Civic Intelligence

Hennepin Schools

990 • Fiscal year 2014 • EIN 80-0514400

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,526

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$636,521

Up $120,396 (+23%) from 2013

Net Assets

Up

$328,573

Up $144,636 (+79%) from 2013

Liabilities

Down

$307,948

Down $24,240 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$2,883,608

Up $780,501 (+37%) from 2013

Expenses

Up

$2,738,972

Up $805,249 (+42%) from 2013

Net Income

Down

$144,636

Down $24,748 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$636,521
Liabilities$307,948
Net Assets$328,573
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$2,883,608
Expenses$2,738,972
Net Income$144,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,883,608
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
Pledges and Grants Receivable-$360,273-
Cash and Non-Interest-Bearing Accounts$32,390$102,953▲ $70,563
Land, Buildings, and Equipment, Net$79,936$92,690▲ $12,754
Prepaid Expenses and Deferred Charges$23,067$61,368▲ $38,301
Accounts Receivable$380,732$19,237▼ $361,495
Total Assets$516,125$636,521▲ $120,396
Liabilities
Accounts Payable and Accrued Expenses$197,462$255,448▲ $57,986
Mortgage Notes Payable Secured by Investment Property$134,726$50,000▼ $84,726
Deferred Revenue-$2,500-
Total Liabilities$332,188$307,948▼ $24,240
Net Assets / Fund Balance
Unrestricted Net Assets$183,937$328,573▲ $144,636
Total Net Assets Fund Balance$183,937$328,573▲ $144,636
Total Liabilities and Net Assets / Fund Balance$516,125$636,521▲ $120,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,690$43,936$136,626
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HendersonExecutive DirectorFT$95,550$15,976$111,526
Maggie RockMemberFT$28,588$8,337$36,925

Board Members and Trustees

NameTitle
William GriffithChair
Leon CooperVice Chair
Yusef a MohamedMember
Jan PepelnjakSecretary
Matt MayerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus CompanyBus Transportation-$292,361
Done Right FoodsFood Service-$172,968
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,373
Program Service Revenue
$1,140
Investment Income
$95
Other Revenue
$0
All Other Contributions
$45,048
Change in Net Assets
$144,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,883,608
Total Revenue per Form 990
$2,883,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,815
Other Expenses$1,316,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,535$77,923-$1,079,458
Occupancy$391,795--$391,795
Travel$306,091$170-$306,261
Fees for Services Other$218,524$64,354-$282,878
Current Officers, Directors, Trustees, and Key Employees-$130,856-$130,856
Payroll Taxes$69,672$15,575-$85,247
Pension Plan Contributions$64,773$14,924-$79,697
Other Employee Benefits$40,621$6,936-$47,557
All Other Expenses$28,009$13,520-$41,529
Other Expenses$40,843$4,140-$40,843
Office Expenses$19,864$19,453-$39,317
Depreciation Depletion$23,952--$23,952
Insurance$9,834--$9,834
Interest$874--$874
Total Functional Expenses$2,391,121$347,851$0$2,738,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,738,972
Total Expenses per Audited Statements$2,738,972
Total Expenses per Form 990$2,738,972
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
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 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

EIN
80-0514400
Phone
6122373430

Signing Officer

Name
Julie Henderson
Title
Executive Director
Phone
6122373430
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Henderson
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
40
Volunteers
0

Preparer

Preparer
Kevin F Kalal CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees for services : program service expenses 218,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,524. Consulting fees for services : program service expenses 0. Management and general expenses 64,354. Fundraising expenses 0. Total expenses 64,354.”

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, 2014, 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.”

Raw XML AppendixShowing 400 of 437 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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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 IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS. THE ORGANIZATION IS NOT OPERATED FOR PROFIT BUT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. HENNEPIN ELEMENTARY SCHOOL COMPLETED ITS SECOND YEAR SERVING STUDENTS ON JUNE 30, 2014. HENNEPIN ELEMENTARY SCHOOL SERVED 211 STUDENTS IN GRADES K-3. THE SCHOOL SERVES A WIDE RANGE OF DIVERSE FAMILIES FROM MIDDLE CLASS TO LOW SOCIO-ECONOMIC STATUS. WE ARE 97% FREE AND REDUCED PRICE LUNCH AND 84% ENGLISH LANGUAGE LEARNERS. THE RACIAL/ETHNIC DEMOGRAPHICS ARE AS FOLLOWS: 53% PERCENT SOMALI, 29% PERCENT LATINO, 15% AFRICAN AMERICAN, AND 3% WHITE.
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IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OtherExpensesGrp/ProgramServicesAmt081059
IRS990/OtherExpensesGrp/ProgramServicesAmt152531
IRS990/OtherExpensesGrp/ProgramServicesAmt241144
IRS990/OtherExpensesGrp/ProgramServicesAmt340843
IRS990/OtherExpensesGrp/TotalAmt081059
IRS990/OtherExpensesGrp/TotalAmt152531
IRS990/OtherExpensesGrp/TotalAmt245284
IRS990/OtherExpensesGrp/TotalAmt340843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015575
IRS990/PayrollTaxesGrp/ProgramServicesAmt069672
IRS990/PayrollTaxesGrp/TotalAmt085247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064773
IRS990/PensionPlanContributionsGrp/TotalAmt079697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061368
IRS990/PrincipalOfficerNm0JULIE HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02102832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01083246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104
IRS990/PYRevenuesLessExpensesAmt0169384
IRS990/PYSalariesCompEmpBnftPaidAmt0850477
IRS990/PYTotalExpensesAmt01933723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144636
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140
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/BookValueAmt092690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02738972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02883608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2014, 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/TotalBookValueLandBuildingsAmt092690
IRS990ScheduleD/TotalExpensesPerForm990Amt02738972
IRS990ScheduleD/TotalRevenuePerForm990Amt02883608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738972
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 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 FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 218,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,524. CONSULTING FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,354.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516125
IRS990/TotalAssetsEOYAmt0636521
IRS990/TotalAssetsGrp/BOYAmt0516125
IRS990/TotalAssetsGrp/EOYAmt0636521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02882373
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02391121
IRS990/TotalFunctionalExpensesGrp/TotalAmt02738972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332188
IRS990/TotalLiabilitiesEOYAmt0307948
IRS990/TotalLiabilitiesGrp/BOYAmt0332188
IRS990/TotalLiabilitiesGrp/EOYAmt0307948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328573
IRS990/TotalOtherCompensationAmt024313
IRS990/TotalProgramServiceExpensesAmt02391121
IRS990/TotalProgramServiceRevenueAmt01140
IRS990/TotalReportableCompFromOrgAmt0124138
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02883608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/ProgramServicesAmt0306091
IRS990/TravelGrp/TotalAmt0306261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328573

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$636,521
Liabilities
$307,948
Net assets
$328,573
Revenue
$2,883,608
Expenses
$2,738,972
Net income
$144,636
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