Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,421,780
Up $187,827 (+15%) from 2020
Net Assets
Up-$445,769
Up $135,170 (+23%) from 2020
Liabilities
Up$1,867,549
Up $52,657 (+2.9%) from 2020
Revenue
Up$1,902,140
Up $63,144 (+3.4%) from 2020
Expenses
Up$1,766,970
Up $18,453 (+1.1%) from 2020
Net Income
Up$135,170
Up $44,691 (+49%) from 2020
Career Pathways works to include underserved and disenfranchised students who don't achieve well in traditional settings, but who will flourish in this unique multi-age/multi-graded environment which promotes application of learning. Research shows that all students learn better when they experience the real-life responsibilities of the job.
Students will be well prepared academically and vocationally for life and for the world of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $227,449 | $836,001 | ▲ $608,552 |
| Pledges and Grants Receivable | $155,102 | $114,947 | ▼ $40,155 |
| Prepaid Expenses and Deferred Charges | $53,477 | $61,696 | ▲ $8,219 |
| Land, Buildings, and Equipment, Net | $8,165 | $20,821 | ▲ $12,656 |
| Accounts Receivable | - | $14,566 | - |
| Total Assets | $1,233,953 | $1,421,780 | ▲ $187,827 |
| Other Assets Total | $789,760 | $373,749 | ▼ $416,011 |
| Liabilities | |||
| Other Liabilities | $1,713,175 | $1,517,063 | ▼ $196,112 |
| Deferred Revenue | - | $233,409 | - |
| Accounts Payable and Accrued Expenses | $101,717 | $117,077 | ▲ $15,360 |
| Total Liabilities | $1,814,892 | $1,867,549 | ▲ $52,657 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,414 | $3,462 | ▼ $1,952 |
| Net Assets Without Donor Restrictions | $-586,353 | $-449,231 | ▲ $137,122 |
| Total Net Assets Fund Balance | $-580,939 | $-445,769 | ▲ $135,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,233,953 | $1,421,780 | ▲ $187,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,821 | $30,452 | $51,273 |
| Other Assets Org | $373,749 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joan Arbisi Little | Executive Director | FT | $85,000 | $16,754 | $101,754 |
| Hannah Glowczewski | Member/Teacher | FT | $50,415 | $8,096 | $58,511 |
| Abshir Hirsi | Member/Teacher | FT | $46,737 | $8,032 | $54,769 |
| Analuna Brambila | Member/Teacher | FT | $46,458 | $7,399 | $53,857 |
| Liz Lonetti | Secretary/Treasurer/Teacher | FT | $38,806 | $9,836 | $48,642 |
| Name | Title |
|---|---|
| Ken Vreeland | Board Chair |
| Alex Simmons | Member |
| Anisa Ali | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,589 |
| Other Expenses | $782,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,447 | $41,618 | - | $315,065 |
| Current Officers, Directors, Trustees, and Key Employees | $265,430 | $40,397 | - | $305,827 |
| Occupancy | $289,642 | $4,015 | - | $293,657 |
| Pension Plan Contributions | $236,331 | $38,490 | - | $274,821 |
| Fees for Services Accounting | - | $117,834 | - | $117,834 |
| Travel | $97,404 | - | - | $97,404 |
| Fees for Services Other | $53,935 | $24,738 | - | $78,673 |
| Information Technology | $51,615 | $1,303 | - | $52,918 |
| Payroll Taxes | $40,370 | $5,313 | - | $45,683 |
| Other Employee Benefits | $33,486 | $9,707 | - | $43,193 |
| Office Expenses | $25,553 | $16,236 | - | $41,789 |
| Insurance | $18,032 | - | - | $18,032 |
| Depreciation Depletion | $6,490 | - | - | $6,490 |
| Other Expenses | $1,695 | $2,195 | - | $1,695 |
| Total Functional Expenses | $1,462,021 | $304,949 | $0 | $1,766,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,766,970 |
| Total Expenses per Audited Statements | $1,766,970 |
| Total Expenses per Form 990 | $1,766,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $824,567 |
| Deferred Pension Resources | $692,496 |
“The 990 will be reviewed by their finance staff and made available to the Board for review before filing.”
“Reviewed by the Board and the policy is available for review on the school's website. All policies are reviewed and revised, as needed, on a rotating basis.”
“The board reviews market value for like candidates in comparable demographic schools annually.”
“The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request.”
“The process has not changed from prior year.”
“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 Organization's tax returns are subject to possible examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Students will be well prepared academically and vocationally for life and for the world of work. |
| IRS990/AllOtherContributionsAmt | 0 | 25804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514001781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 W Pierce Butler Route |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 836001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1897649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 782381 |
| IRS990/CYOtherRevenueAmt | 0 | 4381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984589 |
| IRS990/CYTotalExpensesAmt | 0 | 1766970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1902140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6490 |
| IRS990/Desc | 0 | At Career Pathways we offer students unique experiences that build their future career and work readiness by facilitating internships, dual credit and college coursework. We meet students where they are and build a personalized program that keeps them focused, learning, and in school. Career Pathways had 116 average daily membership (students). The school, despite challenges due to COVID, continues to offer quality career readiness programming while increasing fund balance to 44%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3462 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1462021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Vreeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Liz Lonetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Analuna Brambila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abshir Hirsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hannah Glowczewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anisa Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Joan Arbisi Little |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1871845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1902140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51273 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Career Pathways works to include underserved and disenfranchised students who don't achieve well in traditional settings, but who will flourish in this unique multi-age/multi-graded environment which promotes application of learning. Research shows that all students learn better when they experience the real-life responsibilities of the job. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -580939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -445769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -586353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -449231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 789760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 373749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43193 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1713175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1517063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERA Pension Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4065 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 316 |
| IRS990/OtherRevenueTotalAmt | 0 | 4381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61696 |
| IRS990/PrincipalOfficerNm | 0 | Dr Joan Arbisi Little |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1834931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 745624 |
| IRS990/PYOtherRevenueAmt | 0 | 4065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002893 |
| IRS990/PYTotalExpensesAmt | 0 | 1748517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1838996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1766970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 373749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 824567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 692496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Pension Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1902140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Organization's tax returns are subject to possible examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20821 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 373749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1766970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1517063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1902140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1902140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1766970 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School has a nondiscrimanatory policy written in the school handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Charter School receives Federal and State aid for the purpose of providing education to students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be reviewed by their finance staff and made available to the Board for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by the Board and the policy is available for review on the school's website. All policies are reviewed and revised, as needed, on a rotating basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews market value for like candidates in comparable demographic schools annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1233953 |
| IRS990/TotalAssetsEOYAmt | 0 | 1421780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1233953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1421780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1897649 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1462021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1766970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1814892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1867549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1814892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1867549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -580939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -445769 |
| IRS990/TotalOtherCompensationAmt | 0 | 50117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1462021 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 267416 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1902140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1233953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1421780 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 97404 |
| IRS990/TravelGrp/TotalAmt | 0 | 97404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1355 W Pierce Butler Route |
| IRS990/USAddress/CityNm | 0 | St Paul |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.cpathmn.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.