Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 81-1842731 • 501(c)3 • Minneapolis, MN
Profile
Our mission is to provide a high-quality academic environment in a twenty first century school setting which creates and improves student learning, closes the achievement gap and partners directly with students and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,300,976
Up $1,458,570 (+79%) from 2023
Liabilities
Up$5,266,781
Up $1,799,842 (+52%) from 2023
Net Assets
Down-$1,965,805
Down $341,272 (-21%) from 2023
Revenue
Down$4,259,992
Down $561,178 (-12%) from 2023
Expenses
Up$5,160,080
Up $551,052 (+12%) from 2023
Net Income
Down-$900,088
Down $1,112,230 (-524%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide a high-quality academic environment in a twenty-first century school setting which creates and improves student learning, closes the achievement gap, and partners directly with students and their families.
Operation of charter school in minneapolis, minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $440,092 | $356,778 | ▼ $83,314 |
| Cash and Non-Interest-Bearing Accounts | $118,354 | $152,653 | ▲ $34,299 |
| Land, Buildings, and Equipment, Net | $153,855 | $122,759 | ▼ $31,096 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $80,951 | $81,154 | ▲ $203 |
| Prepaid Expenses and Deferred Charges | $46,706 | $2,853 | ▼ $43,853 |
| Cap Stk Tr Prin Current Funds | $-1,705,484 | $-2,046,959 | ▼ $341,475 |
| Total Assets | $1,842,406 | $3,300,976 | ▲ $1,458,570 |
| Other Assets Total | $1,083,399 | $2,665,933 | ▲ $1,582,534 |
| Liabilities | |||
| Other Liabilities | $2,822,583 | $4,480,844 | ▲ $1,658,261 |
| Accounts Payable and Accrued Expenses | $477,397 | $731,924 | ▲ $254,527 |
| Unsecured Notes Loans Payable | $166,959 | $54,013 | ▼ $112,946 |
| Total Liabilities | $3,466,939 | $5,266,781 | ▲ $1,799,842 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,624,533 | $-1,965,805 | ▼ $341,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,406 | $3,300,976 | ▲ $1,458,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,759 | $176,456 | $299,215 |
| Other Assets Org | $1,090,177 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abdirahman Abdulle | Executive Director | FT | $171,875 | $171,875 |
| Ahmed Jama | Operations Finance Officer | FT | $109,995 | $109,995 |
| Khalid Warsamee | Vice Board Chair | PT | $58,421 | $58,421 |
| Name | Title |
|---|---|
| Yonis Abdi | Board Chair |
| Noor Abdilahi | Vice Board Chair |
| Mustafa Hassan | Secretary |
| Mohamud Muse | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,605,922 |
| Salaries, Compensation, and Employee Benefits | $2,554,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,898,409 | $210,934 | - | $2,109,343 |
| Other Employee Benefits | $400,334 | $44,481 | - | $444,815 |
| Depreciation Depletion | $424,773 | $3,110 | - | $427,883 |
| Fees for Services Other | $325,771 | $36,197 | - | $361,968 |
| Occupancy | $143,987 | $15,999 | - | $159,986 |
| Other Expenses | $117,414 | $13,046 | - | $130,460 |
| Interest | $73,295 | $8,144 | - | $81,439 |
| Information Technology | $52,976 | $5,886 | - | $58,862 |
| All Other Expenses | $50,998 | $5,667 | - | $56,665 |
| Insurance | $45,894 | $5,099 | - | $50,993 |
| Travel | $25,966 | $2,885 | - | $28,851 |
| Office Expenses | $23,804 | $2,645 | - | $26,449 |
| Total Functional Expenses | $4,707,278 | $452,802 | $0 | $5,160,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,160,080 |
| Total Expenses per Audited Statements | $5,160,080 |
| Total Expenses per Form 990 | $5,160,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,070,309 |
| Deferred Inflows of Pension | $1,666,133 |
| Pension Liability | $644,402 |
| Resources | $100,000 |
| Lease Liability | - |
| Line of Credit | - |
“The organization delegates management duties to a third party and they are under direct supervision of the board.”
“The 990 is distributed to all board members to review before filing.”
“The organization reviews the conflict of interest policy annually with the board members.”
“The board of directors determine management and employee compensation.”
“The governing documents are available upon request.”
“Pension liabilities, deferred outflows inflows pension as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The schools contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the schools statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
“The school restated its net position to correct the understatement of pera and tera deferred outflows and deferred inflows and from the prior year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 477397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 731924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHARTER SCHOOL IN MINNEAPOLIS, MINNESOTA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE PLANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9525636800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 AMERICAN BLVD WEST SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1705484 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2046959 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4232475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2605922 |
| IRS990/CYOtherRevenueAmt | 0 | 27517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -900088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2554158 |
| IRS990/CYTotalExpensesAmt | 0 | 5160080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4259992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427883 |
| IRS990/Desc | 0 | SKYLINE MATH SCIENCE ACADEMY SERVED APPROXIMATELY 215 STUDENTS KINDERGARTEN THROUGH 6TH GRADE. THE SCHOOL PRACTICES A RIGOROUS MATH AND SCIENCE CURRICULUM AND AN EFFECTIVE PEDAGOGY. THROUGH SKYLINES PROCESSES THEY WERE ABLE TO COMPLETE 4 SUCCESSFUL YEARS AS A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4707278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABDIRAHMAN ABDULLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMED JAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KHALID WARSAMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YONIS ABDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOOR ABDILAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOHAMUD MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MUSTAFA HASSAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4232475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4259992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73295 |
| IRS990/InterestGrp/TotalAmt | 0 | 81439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299215 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A HIGH-QUALITY ACADEMIC ENVIRONMENT IN A TWENTY-FIRST CENTURY SCHOOL SETTING WHICH CREATES AND IMPROVES STUDENT LEARNING, CLOSES THE ACHIEVEMENT GAP, AND PARTNERS DIRECTLY WITH STUDENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1624533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1965805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1083399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2665933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444815 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PENSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 408078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 453420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2822583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4480844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12500 |
| IRS990/OtherRevenueTotalAmt | 0 | 27517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1898409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2109343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 80951 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 81154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2853 |
| IRS990/PrincipalOfficerNm | 0 | ABDIRAHMAN ABDULLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 558816 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4001814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2110605 |
| IRS990/PYOtherRevenueAmt | 0 | 819356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2498423 |
| IRS990/PYTotalExpensesAmt | 0 | 4609028 |
| IRS990/PYTotalRevenueAmt | 0 | 4821170 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 100000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LINE OF CREDIT |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES ASSISTANCE FROM FEDERAL AND STATE SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO A THIRD PARTY AND THEY ARE UNDER DIRECT SUPERVISION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINE MANAGEMENT AND EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PENSION LIABILITIES, DEFERRED OUTFLOWS INFLOWS PENSION AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOLS CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOLS STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL RESTATED ITS NET POSITION TO CORRECT THE UNDERSTATEMENT OF PERA AND TERA DEFERRED OUTFLOWS AND DEFERRED INFLOWS AND FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part X, Line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 8 |
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