Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,840,366
Up $333,755 (+22%) from 2022
Net Assets
Up$670,066
Up $469,426 (+234%) from 2022
Liabilities
Down$1,170,300
Down $135,671 (-10%) from 2022
Revenue
Down$2,397,372
Down $15,843 (-0.7%) from 2022
Expenses
Up$1,927,946
Up $161,140 (+9.1%) from 2022
Net Income
Down$469,426
Down $176,983 (-27%) from 2022
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 | $748,936 | $1,147,189 | ▲ $398,253 |
| Pledges and Grants Receivable | $401,035 | $285,096 | ▼ $115,939 |
| Land, Buildings, and Equipment, Net | $15,402 | $79,085 | ▲ $63,683 |
| Prepaid Expenses and Deferred Charges | $18,273 | $20,663 | ▲ $2,390 |
| Accounts Receivable | $27,718 | $14,101 | ▼ $13,617 |
| Total Assets | $1,506,611 | $1,840,366 | ▲ $333,755 |
| Other Assets Total | $295,247 | $294,232 | ▼ $1,015 |
| Liabilities | |||
| Other Liabilities | $1,225,728 | $1,085,112 | ▼ $140,616 |
| Accounts Payable and Accrued Expenses | $80,243 | $85,188 | ▲ $4,945 |
| Total Liabilities | $1,305,971 | $1,170,300 | ▼ $135,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,095 | $666,604 | ▲ $471,509 |
| Net Assets With Donor Restrictions | $5,545 | $3,462 | ▼ $2,083 |
| Total Net Assets Fund Balance | $200,640 | $670,066 | ▲ $469,426 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,611 | $1,840,366 | ▲ $333,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,085 | $43,944 | $123,029 |
| Other Assets Org | $294,232 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Lonetti | Ex officio - Executive Director | FT | $72,892 | $16,667 | $89,559 |
| Hannah Glowczewski | Member/Teacher | FT | $63,517 | $5,771 | $69,288 |
| Abshir Hirsi | Treasurer/Teacher | FT | $59,159 | $6,968 | $66,127 |
| Nyia Her | Member/Teacher | FT | $42,266 | $6,793 | $49,059 |
| Remi Huyen | Member/Teacher | FT | $9,513 | $5,751 | $15,264 |
| Name | Title |
|---|---|
| Alex Simmons | Board Chair |
| Anisa Ali | Member |
| Zach Alter | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,025,636 |
| Salaries, Compensation, and Employee Benefits | $902,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,197 | $64,165 | - | $422,362 |
| Occupancy | $368,758 | - | - | $368,758 |
| Fees for Services Other | $219,346 | $85,393 | - | $304,739 |
| Current Officers, Directors, Trustees, and Key Employees | $252,336 | $45,202 | - | $297,538 |
| Other Employee Benefits | $39,847 | $31,442 | - | $71,289 |
| Fees for Services Accounting | - | $66,000 | - | $66,000 |
| Office Expenses | $57,374 | $6,452 | - | $63,826 |
| Pension Plan Contributions | $49,907 | $8,965 | - | $58,872 |
| Payroll Taxes | $44,412 | $7,837 | - | $52,249 |
| Information Technology | $30,769 | $4,340 | - | $35,109 |
| Travel | $33,199 | $1,058 | - | $34,257 |
| Insurance | $8,257 | - | - | $8,257 |
| Depreciation Depletion | $8,073 | - | - | $8,073 |
| Other Expenses | $5,675 | $17,126 | - | $5,675 |
| Fees for Services Legal | - | $1,302 | - | $1,302 |
| All Other Expenses | $1,242 | - | - | $1,242 |
| Total Functional Expenses | $1,587,901 | $340,045 | $0 | $1,927,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $919,635 |
| Deferred Pension Inflows | $165,477 |
“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.”
“Consulting Fees: Program service expenses 77,296. Management and general expenses 85,393. Fundraising expenses 0. Total expenses 162,689. Transportation Consulting: Program service expenses 141,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,398. Communication Services: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652.”
“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, 2023. The Association'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 | 80243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14101 |
| 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 | 15120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1242 |
| 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 | 748936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1147189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2257771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1025636 |
| IRS990/CYOtherRevenueAmt | 0 | 139601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902310 |
| IRS990/CYTotalExpensesAmt | 0 | 1927946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2397372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8073 |
| 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 holds steady membership (students) and continues to offer quality career readiness programming while maintaining a health fund balance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5545 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3462 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1587901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 6968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abshir Hirsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Remi Huyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nyia Her |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hannah Glowczewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zach Alter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anisa Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Lonetti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72892 |
| 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 | 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 | Ex officio - Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2242651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2397372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123029 |
| 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 | 200640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71289 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payments to districts f |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1225728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1085112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERA Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 139601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139601 |
| IRS990/OtherRevenueTotalAmt | 0 | 139601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52249 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 401035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 285096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20663 |
| IRS990/PrincipalOfficerNm | 0 | Liz Lonetti |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2200352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 1011569 |
| IRS990/PYOtherRevenueAmt | 0 | 212833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 646409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755237 |
| IRS990/PYTotalExpensesAmt | 0 | 1766806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2413215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 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 | 79085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123029 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 294232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 919635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 165477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Pension Inflows |
| 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, 2023. The Association's tax returns are subject to possible examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79085 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 294232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1085112 |
| 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 | Consulting Fees: Program service expenses 77,296. Management and general expenses 85,393. Fundraising expenses 0. Total expenses 162,689. Transportation Consulting: Program service expenses 141,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,398. Communication Services: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Career Pathways |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CPath Community Building Group |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 873562721 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Lease Space to Career Pathways |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1355 Pierce Butler Route |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 337293 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Lease Agreement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CPath Building Rental |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| 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 | 1506611 |
| IRS990/TotalAssetsEOYAmt | 0 | 1840366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1506611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1840366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2257771 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1587901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1927946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1305971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1170300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1305971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1170300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670066 |
| IRS990/TotalOtherCompensationAmt | 0 | 41950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1587901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 247347 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.