Civic Intelligence

Cannon River STEM School

990 • Fiscal year 2016 • EIN 90-0411789

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

Organization ProfileWWW.CANNONRIVERSTEMSCHOOL.ORG
1800 14th Street NEFaribault, MN 55021

(507) 331-7836

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,643

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,176,930

Up $414,916 (+24%) from 2015

Net Assets

Up

$238,500

Up $223,732 (+1515%) from 2015

Liabilities

Up

$1,938,430

Up $191,184 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$3,373,554

Up $297,439 (+9.7%) from 2015

Expenses

Up

$3,101,719

Up $232,504 (+8.1%) from 2015

Net Income

Up

$271,835

Up $64,935 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $767,234Liabilities 2011: $152,941Net Assets 2011: $614,2932011Assets 2012: $866,328Liabilities 2012: $158,687Net Assets 2012: $707,6412012Assets 2013: $1,065,097Liabilities 2013: $205,606Net Assets 2013: $859,4912013Assets 2014: $1,181,215Liabilities 2014: $250,004Net Assets 2014: $931,2112014Assets 2015: $1,762,014Liabilities 2015: $1,747,246Net Assets 2015: $14,7682015Assets 2016: $2,176,930Liabilities 2016: $1,938,430Net Assets 2016: $238,5002016Assets 2017: $1,969,245Liabilities 2017: $2,304,182Net Assets 2017: -$334,9372017Assets 2018: $5,260,387Liabilities 2018: $6,442,518Net Assets 2018: -$1,182,1312018Assets 2019: $5,172,808Liabilities 2019: $5,619,017Net Assets 2019: -$446,2092019Assets 2020: $4,471,231Liabilities 2020: $5,337,380Net Assets 2020: -$866,1492020Assets 2021: $3,617,136Liabilities 2021: $5,246,383Net Assets 2021: -$1,629,2472021Assets 2022: $3,293,154Liabilities 2022: $4,779,208Net Assets 2022: -$1,486,0542022Assets 2023: $3,869,885Liabilities 2023: $5,873,257Net Assets 2023: -$2,003,3722023Assets 2024: $2,943,293Liabilities 2024: $5,098,068Net Assets 2024: -$2,154,7752024Assets 2025: $570,041Liabilities 2025: $427,288Net Assets 2025: $142,7532025

Highlighted filing

2016

Assets$2,176,930
Liabilities$1,938,430
Net Assets$238,500
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,583,3722011Expenses 2012: $1,955,7532012Expenses 2013: $2,241,0932013Revenue 2014: $2,609,276Expenses 2014: $2,537,556Net Income 2014: $71,7202014Revenue 2015: $3,076,115Expenses 2015: $2,869,215Net Income 2015: $206,9002015Revenue 2016: $3,373,554Expenses 2016: $3,101,719Net Income 2016: $271,8352016Revenue 2017: $3,770,567Expenses 2017: $4,344,004Net Income 2017: -$573,4372017Revenue 2018: $3,844,368Expenses 2018: $3,789,419Net Income 2018: $54,9492018Revenue 2019: $4,048,029Expenses 2019: $3,915,568Net Income 2019: $132,4612019Revenue 2020: $3,923,123Expenses 2020: $3,948,562Net Income 2020: -$25,4392020Revenue 2021: $3,904,651Expenses 2021: $4,377,742Net Income 2021: -$473,0912021Revenue 2022: $4,804,500Expenses 2022: $4,630,975Net Income 2022: $173,5252022Revenue 2023: $3,538,142Expenses 2023: $4,537,050Net Income 2023: -$998,9082023Revenue 2024: $4,170,085Expenses 2024: $4,321,488Net Income 2024: -$151,4032024Revenue 2025: $6,126,909Expenses 2025: $3,829,381Net Income 2025: $2,297,5282025

Highlighted filing

2016

Revenue$3,373,554
Expenses$3,101,719
Net Income$271,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,374,442
Mission and Program Overview

Mission

Our mission is to foster each student's innate curiosity and joy of discovery. We preparestudents who are well educated, socially aware, scientifically literate, respectful, andresponsible citizens in the global community.

A k-8 public charter school with an emphasis on science, technology, engineering, and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,709$1,142,526▲ $241,817
Accounts Receivable$302,139$313,651▲ $11,512
Land, Buildings, and Equipment, Net$212,089$242,934▲ $30,845
Pd in Cap Srpls Land Bldg Eqp Fund$212,089$242,934▲ $30,845
Prepaid Expenses and Deferred Charges$15,359$14,146▼ $1,213
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-197,321$-4,434▲ $192,887
Total Assets$1,762,014$2,176,930▲ $414,916
Other Assets Total$331,718$463,673▲ $131,955
Liabilities
Other Liabilities$1,455,061$1,635,119▲ $180,058
Accounts Payable and Accrued Expenses$292,185$303,311▲ $11,126
Total Liabilities$1,747,246$1,938,430▲ $191,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,768$238,500▲ $223,732
Total Liabilities and Net Assets / Fund Balance$1,762,014$2,176,930▲ $414,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,934$245,788$488,722
Other Assets Org$463,673--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nalani MccutcheonExecutive DirectorFT$82,380$11,263$93,643
Cheryl WendtDirector/teacherFT$76,906$12,453$89,359
Angela RosendahlSecretary/teacherFT$37,159$6,596$43,755
Marilyn BongersTreasurerPT$30,510-$30,510

Board Members and Trustees

NameTitle
Dante Hummel LangerfeldChair as of 6/30/16
Shelly ColeChair Until 6/29/16
Krista AhlmanVice Chair
Sandy LarsonDirector
Vannessa KuhlmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Bell EnterprisesFood Service Vendor1415 MENDOTA HEIGHTS RD, Mendota Heights, MN 55102$100,848
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,968
Program Service Revenue
$69,911
Investment Income
$-888
Other Revenue
$10,563
All Other Contributions
$13,529
Change in Net Assets
$271,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,442
Revenue Not Reported on Financial Statements
$-888
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-888
Total Revenue per Audited Statements
$3,374,442
Total Revenue per Form 990
$3,373,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,397
Other Expenses$1,201,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,384$137,604-$1,308,988
Occupancy$534,301--$534,301
Current Officers, Directors, Trustees, and Key Employees$147,549$102,191-$249,740
Office Expenses$210,880$35,244-$246,124
Fees for Services Other$186,182$16,762-$202,944
Payroll Taxes$106,913$20,601-$127,514
Other Employee Benefits$97,752$10,261-$108,013
Pension Plan Contributions$87,507$10,277-$97,784
Fees for Services Accounting-$51,660-$51,660
Depreciation Depletion$42,099$4,791-$46,890
Travel$27,349--$27,349
Insurance$16,913--$16,913
Conferences and Meetings$14,623$178-$14,801
Comp Disqual Persons$8,358--$8,358
Other Expenses$1,220$25,881-$1,220
Total Functional Expenses$2,683,863$417,856$0$3,101,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,452
Total Expenses per Form 990$3,101,719
Expenses per Audited Statements$3,054,829
Expenses Not Reported on Form 990$78,623
Expenses Not Reported on Financial Statements$46,890
Other Expense Adjustments$46,890
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
Pension Liability Payable$1,501,672
Deferred Pension Inflows$133,447
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Associates of the school include parents/legal guardians of enrolled students, staff members employed by the school, and volunteers certified by the volunteer committee and approved by the board. Associates in good standing elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm. The form 990 is made available for review by the finance committee once it is completed and a copy will be forwarded to the board before filing.”

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

“It is the policy of the board of directors to conform to statutory conflict of interest laws and, in addition, act in a manner that will avoid conflicts of interest or the appearance thereof in its members' official and private capacities. An interested director may be present for discussion to answer questions, but may not advocate for the contract or transaction. They must not be present while a vote is taken. The review of potential conflicts and final determination will be made by all remaining members of the board of directors. All proceedings related to conflicts of interest are documented in the meeting minutes in detail in accordance with the school's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board used the neighboring school districts' salary schedule as the base market rate for salaries. The process was last undertaken in may 2015 for nalani mccutcheon, executive director.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available on the school's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Cannon River Stem School
EIN
90-0411789
Phone
5073317836
Address
1800 14TH STREET NE, FARIBAULT, MN 55021

Signing Officer

Name
Dante Hummel-langerfeld
Title
Board Chair
Phone
5073317836
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dante Hummel-langerfeld
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
56
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 XI, LINE 9:

“Change in pension liability -48,103.”

FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:

“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 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 78,623.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 46,890.”

Raw XML AppendixShowing 400 of 463 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/LandBldgEquipCostOrOtherBssAmt0488722
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0888
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FOSTER EACH STUDENT'S INNATE CURIOSITY AND JOY OF DISCOVERY. WE PREPARE STUDENTS WHO ARE WELL EDUCATED, SOCIALLY AWARE, SCIENTIFICALLY LITERATE, RESPECTFUL, AND RESPONSIBLE CITIZENS IN THE GLOBAL COMMUNITY. WE ACHIEVE THIS BY COMBINING STUDENT-CENTERED, COLLABORATIVE AND EXPERIENTIAL INSTRUCTIONAL METHODS WITH EXCEPTIONAL PARENTAL AND COMMUNITY INVOLVEMENT, AND BY USING THE ENVIRONMENT AS AN INTEGRATING CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014768
IRS990/NetAssetsOrFundBalancesEOYAmt0238500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-888
IRS990/NetIncomeOrLossGrp/ExclusionAmt02834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0534301
IRS990/OccupancyGrp/TotalAmt0534301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210880
IRS990/OfficeExpensesGrp/TotalAmt0246124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331718
IRS990/OtherAssetsTotalGrp/EOYAmt0463673
IRS990/OtherChangesInNetAssetsAmt0-48103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108013
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, LIC
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125881
IRS990/OtherExpensesGrp/ProgramServicesAmt029728
IRS990/OtherExpensesGrp/ProgramServicesAmt11105
IRS990/OtherExpensesGrp/ProgramServicesAmt21220
IRS990/OtherExpensesGrp/TotalAmt032134
IRS990/OtherExpensesGrp/TotalAmt126986
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherLiabilitiesGrp/BOYAmt01455061
IRS990/OtherLiabilitiesGrp/EOYAmt01635119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04829
IRS990/OtherRevenueTotalAmt04829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106913
IRS990/PayrollTaxesGrp/TotalAmt0127514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0212089
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0242934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087507
IRS990/PensionPlanContributionsGrp/TotalAmt097784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014146
IRS990/PrincipalOfficerNm0DANTE HUMMEL-LANGERFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02992140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt01152584
IRS990/PYOtherRevenueAmt07567
IRS990/PYProgramServiceRevenueAmt076289
IRS990/PYRevenuesLessExpensesAmt0206900
IRS990/PYSalariesCompEmpBnftPaidAmt01716631
IRS990/PYTotalExpensesAmt02869215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03076115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488722
IRS990ScheduleD/ExpensesNotReportedAmt078623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046890
IRS990ScheduleD/ExpensesSubtotalAmt03054829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt078623
IRS990ScheduleD/OtherExpensesNotIncludedAmt046890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-888
IRS990ScheduleD/RevenueSubtotalAmt03374442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED EXPENDITURES 78,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 46,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463673
IRS990ScheduleD/TotalExpensesPerForm990Amt03101719
IRS990ScheduleD/TotalLiabilityAmt01635119
IRS990ScheduleD/TotalRevenuePerForm990Amt03373554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03374442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03133452
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATES OF THE SCHOOL INCLUDE PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS, STAFF MEMBERS EMPLOYED BY THE SCHOOL, AND VOLUNTEERS CERTIFIED BY THE VOLUNTEER COMMITTEE AND APPROVED BY THE BOARD. ASSOCIATES IN GOOD STANDING ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE FINANCE COMMITTEE ONCE IT IS COMPLETED AND A COPY WILL BE FORWARDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE BOARD OF DIRECTORS TO CONFORM TO STATUTORY CONFLICT OF INTEREST LAWS AND, IN ADDITION, ACT IN A MANNER THAT WILL AVOID CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF IN ITS MEMBERS' OFFICIAL AND PRIVATE CAPACITIES. AN INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE CONTRACT OR TRANSACTION. THEY MUST NOT BE PRESENT WHILE A VOTE IS TAKEN. THE REVIEW OF POTENTIAL CONFLICTS AND FINAL DETERMINATION WILL BE MADE BY ALL REMAINING MEMBERS OF THE BOARD OF DIRECTORS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES IN DETAIL IN ACCORDANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USED THE NEIGHBORING SCHOOL DISTRICTS' SALARY SCHEDULE AS THE BASE MARKET RATE FOR SALARIES. THE PROCESS WAS LAST UNDERTAKEN IN MAY 2015 FOR NALANI MCCUTCHEON, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PENSION LIABILITY -48,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762014
IRS990/TotalAssetsEOYAmt02176930
IRS990/TotalAssetsGrp/BOYAmt01762014
IRS990/TotalAssetsGrp/EOYAmt02176930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03293968
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,930
Liabilities
$1,938,430
Net assets
$238,500
Revenue
$3,373,554
Expenses
$3,101,719
Net income
$271,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$6.13$3.83$2.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$5.10$2.15$4.17$4.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$5.87$2.00$3.54$4.54$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$4.78$1.49$4.80$4.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$5.25$1.63$3.90$4.38$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.47$5.34$0.87$3.92$3.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.62$0.45$4.05$3.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$6.44$1.18$3.84$3.79$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.30$0.33$3.77$4.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.94$0.24$3.37$3.10$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.75$0.01$3.08$2.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$2.61$2.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.61$1.58