Civic Intelligence

Notre Ecole

990 • Fiscal year 2021 • EIN 83-1718375

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization Profilewww.notreecole.org
5920 Golden Valley RdGolden Valley, MN 55422

(952) 228-1097

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$229,758

Up $138,773 (+153%) from 2020

Net Assets

Up

$194,354

Up $107,181 (+123%) from 2020

Liabilities

Up

$35,404

Up $31,592 (+829%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$574,551

Up $373,832 (+186%) from 2020

Expenses

Up

$467,370

Up $353,647 (+311%) from 2020

Net Income

Up

$107,181

Up $20,185 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2020: $90,985Liabilities 2020: $3,812Net Assets 2020: $87,1732020Assets 2021: $229,758Liabilities 2021: $35,404Net Assets 2021: $194,3542021Assets 2022: $337,740Liabilities 2022: $393,624Net Assets 2022: -$55,8842022Assets 2023: $295,557Liabilities 2023: $451,724Net Assets 2023: -$156,1672023Assets 2024: $324,234Liabilities 2024: $414,955Net Assets 2024: -$90,7212024

Highlighted filing

2021

Assets$229,758
Liabilities$35,404
Net Assets$194,354
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $200,719Expenses 2020: $113,723Net Income 2020: $86,9962020Revenue 2021: $574,551Expenses 2021: $467,370Net Income 2021: $107,1812021Revenue 2022: $792,594Expenses 2022: $1,042,832Net Income 2022: -$250,2382022Revenue 2023: $697,537Expenses 2023: $797,820Net Income 2023: -$100,2832023Revenue 2024: $893,955Expenses 2024: $828,509Net Income 2024: $65,4462024

Highlighted filing

2021

Revenue$574,551
Expenses$467,370
Net Income$107,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$574,551
Mission and Program Overview

Mission

Notre Ecole is a language-immersion, tuition free, teacher-powered charter public school with an emphasis on science and technology that will provide a unique opportunity for students. It is a highly effective model in preparing our students for their future. Our educational philosophy is to encourage and support student creativity and innovation by providing challenging student-centered and inquiry-based experiences that integrate skills from different subject areas while being immersed in the French language. The combination of skills gained in STEAM, French Immersion, and an environment of persistence and respect will prepare students for their roles in our global world where they will be better equipped in life and in their chosen interests.

Notre Ecole is a public charter school, dedicated to provide a french-STEAM eduction to K-5 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,418$121,550▲ $59,132
Land, Buildings, and Equipment, Net$15,952$36,006▲ $20,054
Cash and Non-Interest-Bearing Accounts$11,823$34,041▲ $22,218
Prepaid Expenses and Deferred Charges-$13,033-
Total Assets$90,985$229,758▲ $138,773
Other Assets Total$792$25,128▲ $24,336
Liabilities
Accounts Payable and Accrued Expenses$3,812$20,628▲ $16,816
Other Liabilities$0$14,776▲ $14,776
Total Liabilities$3,812$35,404▲ $31,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,221$180,650▲ $109,429
Net Assets With Donor Restrictions$15,952$13,704▼ $2,248
Total Net Assets Fund Balance$87,173$194,354▲ $107,181
Total Liabilities and Net Assets / Fund Balance$90,985$229,758▲ $138,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,006$13,987$49,993
Other Assets Org$25,128--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa HendriksonCo-coordinatorPT$36,894$3,089$39,983
Salah BoulakbecheMember at Large-$14,873$1,144$16,017

Board Members and Trustees

NameTitle
Romain LorentzPresident
Yves-Luc Apyl AkpataVice president
Michele ChalmeauCo-coordinator
Anne AdabraMember at Large
Marie Anne SirotMember at Large
Myriam DaumalSecretary
Jean Noel KouameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,783
Program Service Revenue
$43,117
Investment Income
$0
Other Revenue
$1,651
All Other Contributions
$102,011
Change in Net Assets
$107,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,900
Revenue Not Reported on Financial Statements
$1,651
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,651
Total Revenue per Audited Statements
$572,900
Total Revenue per Form 990
$574,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,900
Salaries, Compensation, and Employee Benefits$184,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,518$53,609-$117,127
Fees for Services Other$63,368$45,639-$109,007
Office Expenses$53,321$426-$53,747
Occupancy$53,558--$53,558
Other Salaries and Wages$15,717$13,266-$28,983
Other Employee Benefits$12,294$14,366-$26,660
Information Technology$22,365$297-$22,662
Payroll Taxes$7,301$4,399-$11,700
Depreciation Depletion$9,999--$9,999
Insurance$233$3,074-$3,307
Other Expenses$958$1,958-$1,958
Total Functional Expenses$323,769$143,601$0$467,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,370
Total Expenses per Form 990$467,370
Total Expenses per Audited Statements$465,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,651
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$14,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The 990 is submitted to the school management, and then validated by the school business manager and approved by the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors reviews the policy and potential conflicts of interest at the monthly board meeting.”

Form 990, Part VI, Section B, line 15

“The Board establishes management's wages based on the different salary scales of public schools within the state of Minnesota.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Notre Ecole French Immersion School
EIN
83-1718375
Phone
9522281097
Address
5920 Golden Valley Rd, Golden Valley, MN 55422

Signing Officer

Name
Michele Chalmeau
Title
Co-coordinator
Phone
9522281097
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Chalmeau
Formed
2017
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Abdo
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 Fees: Program service expenses 60,440. Management and general expenses 45,639. Fundraising expenses 0. Total expenses 106,079. Technology Services: Program service expenses 2,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,928.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2021. The Association's tax returns are subject to possible examination by the taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense reclassed to pension revenue 1,651.”

Part XII, Line 2D - Other Adjustments:

“Negative pension expense reclassed to pension revenue -1,651.”

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IRS990/MissionDesc0Notre Ecole is a language-immersion, tuition free, teacher-powered charter public school with an emphasis on science and technology that will provide a unique opportunity for students. It is a highly effective model in preparing our students for their future. Our educational philosophy is to encourage and support student creativity and innovation by providing challenging student-centered and inquiry-based experiences that integrate skills from different subject areas while being immersed in the French language. The combination of skills gained in STEAM, French Immersion, and an environment of persistence and respect will prepare students for their roles in our global world where they will be better equipped in life and in their chosen interests.
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IRS990/PYTotalRevenueAmt0200719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043117
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/BookValueAmt036006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049993
IRS990ScheduleD/ExpensesNotReportedAmt0-1651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows- - PERA
IRS990ScheduleD/OtherExpensesIncludedAmt0-1651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01651
IRS990ScheduleD/RevenueSubtotalAmt0572900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2021. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense reclassed to pension revenue 1,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative pension expense reclassed to pension revenue -1,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025128
IRS990ScheduleD/TotalExpensesPerForm990Amt0467370
IRS990ScheduleD/TotalLiabilityAmt014776
IRS990ScheduleD/TotalRevenuePerForm990Amt0574551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465719
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/ExplanationTxt0During the enrollment process, parents are aware of the different policies implemented by the school by the presence in the enrollment form of a reference and/or link to the listed policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the school management, and then validated by the school business manager and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the policy and potential conflicts of interest at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board establishes management's wages based on the different salary scales of public schools within the state of Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Fees: Program service expenses 60,440. Management and general expenses 45,639. Fundraising expenses 0. Total expenses 106,079. Technology Services: Program service expenses 2,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090985
IRS990/TotalAssetsEOYAmt0229758
IRS990/TotalAssetsGrp/BOYAmt090985
IRS990/TotalAssetsGrp/EOYAmt0229758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529783
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03812
IRS990/TotalLiabilitiesEOYAmt035404
IRS990/TotalLiabilitiesGrp/BOYAmt03812
IRS990/TotalLiabilitiesGrp/EOYAmt035404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194354
IRS990/TotalOtherCompensationAmt04233
IRS990/TotalProgramServiceExpensesAmt0323769
IRS990/TotalProgramServiceRevenueAmt043117
IRS990/TotalReportableCompFromOrgAmt051767
IRS990/TotalRevenueGrp/ExclusionAmt01651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 Golden Valley Rd
IRS990/USAddress/CityNm0Golden Valley
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055422

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,758
Liabilities
$35,404
Net assets
$194,354
Revenue
$574,551
Expenses
$467,370
Net income
$107,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$0.89$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.16$0.70$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.06$0.79$1.04$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.57$0.47$0.11
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.20$0.11$0.09