Civic Intelligence

Cannon River STEM School

990 • Fiscal year 2022 • EIN 90-0411789

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

(612) 331-4181

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,163

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,293,154

Down $323,982 (-9.0%) from 2021

Net Assets

Up

-$1,486,054

Up $143,193 (+8.8%) from 2021

Liabilities

Down

$4,779,208

Down $467,175 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$4,804,500

Up $899,849 (+23%) from 2021

Expenses

Up

$4,630,975

Up $253,233 (+5.8%) from 2021

Net Income

Up

$173,525

Up $646,616 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$3,293,154
Liabilities$4,779,208
Net Assets-$1,486,054
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$4,804,500
Expenses$4,630,975
Net Income$173,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,804,500
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$1,571,150$822,115▼ $749,035
Accounts Receivable$357,483$794,777▲ $437,294
Pd in Cap Srpls Land Bldg Eqp Fund$181,431$174,669▼ $6,762
Land, Buildings, and Equipment, Net$181,431$173,369▼ $8,062
Prepaid Expenses and Deferred Charges$54,878$101,049▲ $46,171
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,810,678$-1,660,723▲ $149,955
Total Assets$3,617,136$3,293,154▼ $323,982
Other Assets Total$1,452,194$1,401,844▼ $50,350
Liabilities
Other Liabilities$4,822,051$4,361,096▼ $460,955
Accounts Payable and Accrued Expenses$424,332$418,112▼ $6,220
Total Liabilities$5,246,383$4,779,208▼ $467,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,629,247$-1,486,054▲ $143,193
Total Liabilities and Net Assets / Fund Balance$3,617,136$3,293,154▼ $323,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,369$538,791$712,160
Other Assets Org$1,401,844--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey SandlerVice-chair / TeacherFT$47,812$11,351$59,163
Danielle KochDirectorFT$14,523$2,838$17,361

Board Members and Trustees

NameTitle
Robin FinkeBoard Chair
Chloe MariartyDirector
Katie WitteDirector
Mike CrossDirector
Taylor CasanovaDirector
Deni BuendortSecretary- Left Jan 2022
Lindsey NusbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800,991
Program Service Revenue
$3,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,277
Change in Net Assets
$173,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,363,563
Revenue Not Reported on Financial Statements
$440,937
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$440,937
Total Revenue per Audited Statements
$4,363,563
Total Revenue per Form 990
$4,804,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,820
Other Expenses$1,661,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,045,272$256,968-$2,302,240
Occupancy$610,820--$610,820
Office Expenses$434,576$39,707-$474,283
Fees for Services Other$221,068$115,295-$336,363
Payroll Taxes$168,510$26,059-$194,569
Pension Plan Contributions$174,279$19,905-$194,184
Other Employee Benefits$160,799$21,473-$182,272
Current Officers, Directors, Trustees, and Key Employees$96,555--$96,555
Fees for Services Accounting-$65,330-$65,330
Travel$51,864--$51,864
Depreciation Depletion$31,381$11,068-$42,449
Other Expenses$700$40,829-$41,529
Conferences and Meetings$14,850--$14,850
Insurance$12,411--$12,411
Information Technology-$6,755-$6,755
All Other Expenses$2,622--$2,622
Fees for Services Legal-$1,879-$1,879
Total Functional Expenses$4,025,707$605,268$0$4,630,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,630,975
Total Expenses per Audited Statements$4,622,913
Expenses per Audited Statements$4,588,526
Expenses Not Reported on Financial Statements$42,449
Other Expense Adjustments$42,449
Expenses Not Reported on Form 990$34,387
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
Deferred Pension - Inflows$2,705,618
Pension Liability$1,655,478
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
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 11B

“School administration, financial consultants, and board reivew the 990 return for accuracy and completeness. The 990 retrun is formally accepted at a board meeting.”

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

“Comparative salary review with similar schools”

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
6123314181
Address
1800 14TH STREET NE, FARIBAULT, MN 55021

Signing Officer

Name
Julie Cohrs
Title
Executive Director
Phone
6123314181
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cohrs
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
85
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -30,332.”

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.”

Form 990, Part XII, Line 2C

“The process of selecting an independent accounting firm has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN 440,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 34,387.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 42,449.”

Raw XML AppendixShowing 400 of 445 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/NetAssetsOrFundBalancesEOYAmt0-1486054
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0610820
IRS990/OccupancyGrp/TotalAmt0610820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434576
IRS990/OfficeExpensesGrp/TotalAmt0474283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01452194
IRS990/OtherAssetsTotalGrp/EOYAmt01401844
IRS990/OtherChangesInNetAssetsAmt0-30332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182272
IRS990/OtherExpensesGrp/Desc0DUES, MEMBERSHIPS, LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040829
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/TotalAmt041529
IRS990/OtherLiabilitiesGrp/BOYAmt04822051
IRS990/OtherLiabilitiesGrp/EOYAmt04361096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02045272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02302240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168510
IRS990/PayrollTaxesGrp/TotalAmt0194569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0181431
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0174669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174279
IRS990/PensionPlanContributionsGrp/TotalAmt0194184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101049
IRS990/PrincipalOfficerNm0JULIE COHRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03902353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01849714
IRS990/PYOtherRevenueAmt01284
IRS990/PYProgramServiceRevenueAmt01014
IRS990/PYRevenuesLessExpensesAmt0-473091
IRS990/PYSalariesCompEmpBnftPaidAmt02528028
IRS990/PYTotalExpensesAmt04377742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712160
IRS990ScheduleD/ExpensesNotReportedAmt034387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042449
IRS990ScheduleD/ExpensesSubtotalAmt04588526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01401844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION - OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt034387
IRS990ScheduleD/OtherExpensesNotIncludedAmt042449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02705618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11655478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION - INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0440937
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0440937
IRS990ScheduleD/RevenueSubtotalAmt04363563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN 440,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED EXPENDITURES 34,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 42,449.
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/TotalBookValueLandBuildingsAmt0173369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01401844
IRS990ScheduleD/TotalExpensesPerForm990Amt04630975
IRS990ScheduleD/TotalLiabilityAmt04361096
IRS990ScheduleD/TotalRevenuePerForm990Amt04804500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04363563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04622913
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE. HOWEVER, THE POLICY WAS NOT LOCATED ON THE HOMEPAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE. HOWEVER, THE POLICY WAS NOT LOCATED ON THE HOMEPAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
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/ExplanationTxt2SCHOOL ADMINISTRATION, FINANCIAL CONSULTANTS, AND BOARD REIVEW THE 990 RETURN FOR ACCURACY AND COMPLETENESS. THE 990 RETRUN IS FORMALLY ACCEPTED AT A BOARD MEETING.
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/ExplanationTxt4COMPARATIVE SALARY REVIEW WITH SIMILAR SCHOOLS
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 -30,332.
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/ExplanationTxt8THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03617136
IRS990/TotalAssetsEOYAmt03293154
IRS990/TotalAssetsGrp/BOYAmt03617136
IRS990/TotalAssetsGrp/EOYAmt03293154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04800991
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04025707
IRS990/TotalFunctionalExpensesGrp/TotalAmt04630975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05246383
IRS990/TotalLiabilitiesEOYAmt04779208
IRS990/TotalLiabilitiesGrp/BOYAmt05246383
IRS990/TotalLiabilitiesGrp/EOYAmt04779208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1629247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1486054
IRS990/TotalOtherCompensationAmt014189
IRS990/TotalProgramServiceExpensesAmt04025707
IRS990/TotalProgramServiceRevenueAmt03509
IRS990/TotalReportableCompFromOrgAmt062335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04804500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03617136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03293154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051864
IRS990/TravelGrp/TotalAmt051864

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
$3,293,154
Liabilities
$4,779,208
Net assets
-$1,486,054
Revenue
$4,804,500
Expenses
$4,630,975
Net income
$173,525
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
2022Detailed filing. Detailed filing data is available for this year.$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