Form 990, Part VI, Section A, Line 3
“The school director held responsibility for the day-to-day operation of the school and its business matters.”
Marine Area Community School
990 • Fiscal year 2018 • EIN 81-3121257
Siviq Scores
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Balance Sheet
Assets
Flat$505,180
Flat from 2018
Net Assets
Flat$214,548
Flat from 2018
Liabilities
Flat$290,632
Flat from 2018
Revenue And Expenses
Revenue
Flat$2,145,215
Flat from 2018
Expenses
Flat$1,999,561
Flat from 2018
Net Income
Flat$145,654
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 3, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,145,215
Mission and Program Overview
Mission
Marine area community school will utilize the natural resources, history, arts and civic stewardship of the community as a foundation for the study of language arts, mathematics, science, social studies, physical education, art and other curriculum subjects. The place-based learning environment will be student centered, designed by teachers and reinforced and supported by the local community.
At marine area community school, our community is our curriculum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,200 | $278,447 | ▲ $276,247 |
| Cap Stk Tr Prin Current Funds | $13,083 | $125,613 | ▲ $112,530 |
| Land, Buildings, and Equipment, Net | $1,800 | $88,935 | ▲ $87,135 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,800 | $88,935 | ▲ $87,135 |
| Cash and Non-Interest-Bearing Accounts | $13,083 | $80,787 | ▲ $67,704 |
| Prepaid Expenses and Deferred Charges | - | $3,000 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $17,083 | $505,180 | ▲ $488,097 |
| Other Assets Total | $0 | $54,011 | ▲ $54,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,200 | $168,132 | ▲ $165,932 |
| Unsecured Notes Loans Payable | - | $122,500 | - |
| Total Liabilities | $2,200 | $290,632 | ▲ $288,432 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,883 | $214,548 | ▲ $199,665 |
| Total Liabilities and Net Assets / Fund Balance | $17,083 | $505,180 | ▲ $488,097 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,064 | $7,230 | $72,294 |
| Leasehold Improvements | $23,871 | $2,652 | $26,523 |
| Other Assets Org | $54,011 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jessica Hansen | Teacher Member | $11,363 | $2,624 | $13,987 |
| Jackie Henschen | Teacher Member | $8,597 | $3,182 | $11,779 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristina Smitten | Board Chair |
| Lisa White | Board Co-chair |
| Glenn Mills | Community Member |
| Dan Miller | Parent Member |
| Lisa Dochniak | Secretary |
| Jon Dettman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,104,239
- Program Service Revenue
- $40,976
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $152,775
- Change in Net Assets
- $145,654
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,145,215
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,483
- Total Revenue per Audited Statements
- $2,160,698
- Total Revenue per Form 990
- $2,145,215
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,096,685 |
| Salaries, Compensation, and Employee Benefits | $902,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,811 | $95,505 | - | $649,316 |
| Fees for Services Other | $206,315 | $99,768 | - | $306,083 |
| Occupancy | $215,882 | $6,559 | - | $222,441 |
| Office Expenses | $160,930 | $54,996 | - | $215,926 |
| Travel | $212,885 | - | - | $212,885 |
| Current Officers, Directors, Trustees, and Key Employees | $106,351 | - | - | $106,351 |
| Payroll Taxes | $45,702 | $10,889 | - | $56,591 |
| Fees for Services Accounting | - | $52,500 | - | $52,500 |
| Pension Plan Contributions | $40,119 | $7,168 | - | $47,287 |
| Other Employee Benefits | $39,880 | $3,451 | - | $43,331 |
| Fees for Services Legal | - | $12,456 | - | $12,456 |
| Depreciation Depletion | $3,519 | $6,363 | - | $9,882 |
| Insurance | $9,263 | - | - | $9,263 |
| Interest | $3,242 | - | - | $3,242 |
| Conferences and Meetings | $375 | $2,143 | - | $2,518 |
| Other Expenses | $48,425 | $1,064 | - | $1,064 |
| Total Functional Expenses | $1,646,699 | $352,862 | $0 | $1,999,561 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,089,096 |
| Total Expenses per Form 990 | $1,999,561 |
| Expenses per Audited Statements | $1,941,254 |
| Expenses Not Reported on Form 990 | $147,842 |
| Expenses Not Reported on Financial Statements | $58,307 |
| Other Expense Adjustments | $58,307 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Changes to the founding documents would require approval of the larger stakeholder voting body, not just the director.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committee's with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. The school director and board chair review the form 990 before it is signed by the school director and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All fully appointed or elected board members are to disclose any potential conflicts with the board at each meeting. The board will review and determine whether a conflict actually exists, and if so the person/people involved will not be allowed to vote on the issue. This activity will be noted in the board minutes. If a conflict is discovered after the transaction has taken place, marine area community school will disclose to the commissioner of education the conflict of interest, any potential contract, lease, or purchase of service from its authorizer. Additionally, they will disclose all violations of federal criminal law involving fraud, bribery, or violations affecting school awards/grants.”
Form 990, Part VI, Section B, Line 15A
“Compensation for leadership is determined by the board personnel committee and determined by comparing similar schools. Geographic location, demographic make-up and experience/qualifications of candidate/employee. Their recomendation is then made to the full board who make the final determination on compensation. This was last performed in 2018.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents and conflict of interest policy available upon request. The financial statements are available at board meetings and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Marine Area Community School
- EIN
- 81-3121257
- Phone
- 6514093122
- Address
- 14189 OSTLUND TRAIL NORTH, MARINE ON ST CROIX, MN 55047
Signing Officer
- Name
- Lisa White
- Title
- Board Chair
- Phone
- 6514093122
- Signed
- 2019-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa White
- Formed
- 2016
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 26
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 206,315. Management and general expenses 99,768. Fundraising expenses 0. Total expenses 306,083.”
FORM 990, PART XI, LINE 9:
“Net change in pension liability 54,011.”
FORM 990, PART XII, LINE 1:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue reported on 2016 return 15,483.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized expenditures 147,242. Expenses reported on 2016 return 600.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 9,882. Capital outlay 48,425.”
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| IRS990/Desc | 0 | MARINE AREA COMMUNITY SCHOOL PROVIDED EDUCATION UTILIZING ITS UNIQUE LOCATION TO APPROXIMATELY 160 STUDENTS IN GRADES K-6 DURING THE 17-18 SCHOOL YEAR. THE SCHOOL FINISHED FINANCIALLY STRONG WITH SUPPORT OF THE SCHOOL AND LOCAL COMMUNITY. MARINE AREA COMMUNITY SCHOOL OPENED ITS FIRST YEAR WITH RELATIVE SUCCESS ACADEMICALLY MEETING THE NEEDS OF ITS STUDENTS WITH A VIBRANT CURRICULUM WHICH INCORPORATED THE LOCAL NATURAL RESOURCES, ARTS, HISTORY, AND CIVICS. |
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| IRS990/MissionDesc | 0 | MARINE AREA COMMUNITY SCHOOL WILL UTILIZE THE NATURAL RESOURCES, HISTORY, ARTS AND CIVIC STEWARDSHIP OF THE COMMUNITY AS A FOUNDATION FOR THE STUDY OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, PHYSICAL EDUCATION, ART AND OTHER CURRICULUM SUBJECTS. THE PLACE-BASED LEARNING ENVIRONMENT WILL BE STUDENT CENTERED, DESIGNED BY TEACHERS AND REINFORCED AND SUPPORTED BY THE LOCAL COMMUNITY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56591 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1800 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 88935 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | LISA WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION/ACTIVITY REV |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 29230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145654 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72294 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147842 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 58307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1941254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 147842 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 58307 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15483 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15483 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2145215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE REPORTED ON 2016 RETURN 15,483. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITALIZED EXPENDITURES 147,242. EXPENSES REPORTED ON 2016 RETURN 600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 9,882. CAPITAL OUTLAY 48,425. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88935 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1999561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2145215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2160698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2089096 |
| 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 NONDISCRIMINATION POLICY IS INCLUDED ON SCHOOL MARKETING MATERIALS INCLUDING ENROLLMENT DOCUMENT AND RELATED ITEMS. THE POLICY CAN ALSO BE FOUND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL FUNDING AND STATE FUNDING FROM THE STATE OF MINNESOTA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DIRECTOR HELD RESPONSIBILITY FOR THE DAY-TO-DAY OPERATION OF THE SCHOOL AND ITS BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGES TO THE FOUNDING DOCUMENTS WOULD REQUIRE APPROVAL OF THE LARGER STAKEHOLDER VOTING BODY, NOT JUST THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOES NOT HAVE ANY COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE SCHOOL DIRECTOR AND BOARD CHAIR REVIEW THE FORM 990 BEFORE IT IS SIGNED BY THE SCHOOL DIRECTOR AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FULLY APPOINTED OR ELECTED BOARD MEMBERS ARE TO DISCLOSE ANY POTENTIAL CONFLICTS WITH THE BOARD AT EACH MEETING. THE BOARD WILL REVIEW AND DETERMINE WHETHER A CONFLICT ACTUALLY EXISTS, AND IF SO THE PERSON/PEOPLE INVOLVED WILL NOT BE ALLOWED TO VOTE ON THE ISSUE. THIS ACTIVITY WILL BE NOTED IN THE BOARD MINUTES. IF A CONFLICT IS DISCOVERED AFTER THE TRANSACTION HAS TAKEN PLACE, MARINE AREA COMMUNITY SCHOOL WILL DISCLOSE TO THE COMMISSIONER OF EDUCATION THE CONFLICT OF INTEREST, ANY POTENTIAL CONTRACT, LEASE, OR PURCHASE OF SERVICE FROM ITS AUTHORIZER. ADDITIONALLY, THEY WILL DISCLOSE ALL VIOLATIONS OF FEDERAL CRIMINAL LAW INVOLVING FRAUD, BRIBERY, OR VIOLATIONS AFFECTING SCHOOL AWARDS/GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR LEADERSHIP IS DETERMINED BY THE BOARD PERSONNEL COMMITTEE AND DETERMINED BY COMPARING SIMILAR SCHOOLS. GEOGRAPHIC LOCATION, DEMOGRAPHIC MAKE-UP AND EXPERIENCE/QUALIFICATIONS OF CANDIDATE/EMPLOYEE. THEIR RECOMENDATION IS THEN MADE TO THE FULL BOARD WHO MAKE THE FINAL DETERMINATION ON COMPENSATION. THIS WAS LAST PERFORMED IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT BOARD MEETINGS AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 206,315. MANAGEMENT AND GENERAL EXPENSES 99,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET CHANGE IN PENSION LIABILITY 54,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17083 |
| IRS990/TotalAssetsEOYAmt | 0 | 505180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2104239 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 352862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1646699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1999561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214548 |
| IRS990/TotalOtherCompensationAmt | 0 | 5806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1646699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2145215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 505180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 212885 |
| IRS990/TravelGrp/TotalAmt | 0 | 212885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 122500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14189 OSTLUND TRAIL NORTH |
| IRS990/USAddress/CityNm | 0 | MARINE ON ST CROIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARINEAREASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA WHITE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $505,180
- Liabilities
- $290,632
- Net assets
- $214,548
- Revenue
- $2,145,215
- Expenses
- $1,999,561
- Net income
- $145,654