Civic Intelligence

Notre Ecole

990 • Fiscal year 2022 • EIN 83-1718375

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$337,740

Up $107,982 (+47%) from 2021

Net Assets

Down

-$55,884

Down $250,238 (-129%) from 2021

Liabilities

Up

$393,624

Up $358,220 (+1012%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$792,594

Up $218,043 (+38%) from 2021

Expenses

Up

$1,042,832

Up $575,462 (+123%) from 2021

Net Income

Down

-$250,238

Down $357,419 (-333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$337,740
Liabilities$393,624
Net Assets-$55,884
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$792,594
Expenses$1,042,832
Net Income-$250,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$792,594
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 education to K-3 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,550$125,182▲ $3,632
Cash and Non-Interest-Bearing Accounts$34,041$63,149▲ $29,108
Land, Buildings, and Equipment, Net$36,006$60,106▲ $24,100
Prepaid Expenses and Deferred Charges$13,033$13,818▲ $785
Accounts Receivable-$127-
Total Assets$229,758$337,740▲ $107,982
Other Assets Total$25,128$75,358▲ $50,230
Liabilities
Other Liabilities$14,776$227,135▲ $212,359
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$20,628$41,489▲ $20,861
Total Liabilities$35,404$393,624▲ $358,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,704$21,947▲ $8,243
Net Assets Without Donor Restrictions$180,650$-77,831▼ $258,481
Total Net Assets Fund Balance$194,354$-55,884▼ $250,238
Total Liabilities and Net Assets / Fund Balance$229,758$337,740▲ $107,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,106$32,511$92,617
Other Assets Org$75,358--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele ChalmeauSchool DirectorFT$51,003$51,003
Alyssa AndersonMember at Large-$10,095$10,095

Board Members and Trustees

NameTitle
Romain LorentzPresident
Salah BoulakbecheVice President
Cheryl FieldMember at Large
Erica BarnesMember at Large
Jean-Christophe RicaudMember at Large
Myriam DaumalSecretary
Jean Noel KouameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,541
Program Service Revenue
$46,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,426
Change in Net Assets
$-250,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,594
Total Revenue per Form 990
$792,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,697
Other Expenses$495,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,003$47,606-$216,609
Pension Plan Contributions$103,589$70,577-$174,166
Office Expenses$140,455$350-$140,805
Fees for Services Other$71,911$47,051-$118,962
Current Officers, Directors, Trustees, and Key Employees$68,067$19,173-$87,240
Information Technology$59,337$394-$59,731
Other Employee Benefits$27,884$19,275-$47,159
Travel$23,996--$23,996
Payroll Taxes$17,771$4,752-$22,523
Depreciation Depletion$18,524--$18,524
Occupancy$15,347--$15,347
Insurance$9,123--$9,123
Other Expenses$2,205$2,075-$4,280
All Other Expenses$20$1,581-$1,601
Total Functional Expenses$829,998$212,834$0$1,042,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,832
Total Expenses per Audited Statements$1,042,832
Total Expenses per Form 990$1,042,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$118,160
Deferred Inflow - PERA$108,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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. The form 990 is also available on GuideStar.”

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
School Director
Phone
9522281097
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Chalmeau
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
7

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 71,911. Management and general expenses 47,051. Fundraising expenses 0. Total expenses 118,962.”

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, 2022. 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”

Part XII, Line 2D - Other Adjustments:

“Negative pension expense reclassed to pension revenue”

Raw XML AppendixShowing 400 of 439 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/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/PYProgramServiceRevenueAmt043117
IRS990/PYRevenuesLessExpensesAmt0107181
IRS990/PYSalariesCompEmpBnftPaidAmt0184470
IRS990/PYTotalExpensesAmt0467370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046053
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/BookValueAmt060106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow - PERA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792594
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, 2022. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense reclassed to pension revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative pension expense reclassed to pension revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075358
IRS990ScheduleD/TotalExpensesPerForm990Amt01042832
IRS990ScheduleD/TotalLiabilityAmt0227135
IRS990ScheduleD/TotalRevenuePerForm990Amt0792594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042832
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. The form 990 is also available on GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Fees: Program service expenses 71,911. Management and general expenses 47,051. Fundraising expenses 0. Total expenses 118,962.
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/TotalAssetsBOYAmt0229758
IRS990/TotalAssetsEOYAmt0337740
IRS990/TotalAssetsGrp/BOYAmt0229758
IRS990/TotalAssetsGrp/EOYAmt0337740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746541
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035404
IRS990/TotalLiabilitiesEOYAmt0393624
IRS990/TotalLiabilitiesGrp/BOYAmt035404
IRS990/TotalLiabilitiesGrp/EOYAmt0393624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829998
IRS990/TotalProgramServiceRevenueAmt046053
IRS990/TotalReportableCompFromOrgAmt061098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023996
IRS990/TravelGrp/TotalAmt023996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 Golden Valley Rd
IRS990/USAddress/CityNm0Golden Valley

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,740
Liabilities
$393,624
Net assets
-$55,884
Revenue
$792,594
Expenses
$1,042,832
Net income
-$250,238
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