2025-05-08T01:04:02-05:00 2024-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2023-07-01 542116256 PIM ARTS HIGH SCHOOL PIMA 9522241340 7255 FLYING CLOUD DRIVE EDEN PRAIRIE MN 55344 MATT MCFARLANE EXECUTIVE DIRECTOR 9522241340 2025-05-07 1 0 MICHELLE M HEKEL P01440878 3192346885 2025-05-07 2023 2025-03-06 01:10:19Z MATT MCFARLANE 7255 FLYING CLOUD DRIVE EDEN PRAIRIE MN 55344 5582710 0 X WWW.PIMARTSHS.ORG X 2003 MN PROVIDING ARTS INFUSED EDUCATION TO HIGH SCHOOL STUDENTS IN THE TWIN CITIES AREA. 11 5 60 15 0 0 5366665 5294256 167277 127933 2544 8368 230628 152153 5767114 5582710 2000 0 0 0 3069407 3310077 0 0 0 2284299 2441340 5355706 5751417 411408 -168707 3257057 2838221 4005281 3750963 -748224 -912742 PROVIDING ARTS INFUSED EDUCATION TO HIGH SCHOOL STUDENTS IN THE TWIN CITIES AREA. 0 0 5056382 231537 PROVIDING ARTS INFUSED EDUCATION TO HIGH SCHOOL STUDENTS IN THE TWIN CITIES AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2024 PIM ARTS HIGH SCHOOL SERVED AN ESTIMATED 360 STUDENTS. 5056382 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 33 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X CREATIVE PLANNING 9525636800 3800 AMERICAN BLVD W SUITE 1000 BLOOMINGTON MN 55431 X LIBRETTA STENNES PRESIDENT 1.00 0.00 X X 0 0 0 MANDY STRINGER VICE-PRESIDENT/TEACHER 41.00 0.00 X X 63090 0 7099 MIKE RICE TREASURER 1.00 0.00 X X 0 0 0 AARON KVALE SECRETARY/TEACHER 41.00 0.00 X X 45021 0 9049 PAUL JOHNSON MEMBER/TEACHER 41.00 0.00 X 76823 0 13913 PAMELA BALABUSZKO-REAY MEMBER 1.00 0.00 X 0 0 0 MELISSA PETERSON MEMBER 1.00 0.00 X 0 0 0 AREBA BENNET MEMBER 1.00 0.00 X 0 0 0 JAMES PETRY MEMBER/TEACHER 41.00 0.00 X 44078 0 9534 DANIELLE RICCI MEMBER/TEACHER 41.00 0.00 X 54939 0 10912 NATASHA SHEELYPASCH MEMBER/TEACHER 41.00 0.00 X 64510 0 12937 MATT MCFARLANE EXECUTIVE DIRECTOR 41.00 0.00 X 107021 0 32248 455482 0 95692 1 0 0 0 CST MN 615 1ST AVENUE NE SUITE 115 MINNEAPOLIS MN 55413 TRANSPORTATION SERVICES 324608 UNIVERSAL CLEANING SERVICES INC 12372 RIVER RIDGE BLVD BURNSVILLE MN 55337 JANITORIAL SERVICES 204036 CKC GOOD FOOD 2919 WEST SERVICE ROAD EAGAN MN 55121 FOOD SERVICES 122316 CREATIVE PLANNING 5454 WEST 110TH STREET OVERLAND PARK KS 66211 FINANCIAL MANAGEMENT & ACCOUNTING SERVIC 100350 4 5176453 117803 5294256 FEES FROM PATRONS 611710 124851 124851 FOOD SALES 611710 3082 3082 127933 8368 8368 38371 0 38371 38371 38371 10178 0 10178 10178 MISCELLANEOUS REVENUE 611710 103604 103604 103604 5582710 231537 0 56917 X 512122 368302 143820 2178893 1956736 222157 182418 164685 17733 252790 231430 21360 183854 159258 24596 10680 10680 94900 94900 887474 855313 32161 30463 30463 101090 84778 16312 177466 140037 37429 827889 827834 55 17161 16211 950 4714 4714 84273 84161 112 2670 2670 INSTRUCTIONAL SUPPLIES 77278 77278 EQUIP RENTAL & MAINTENA 61753 61753 DUES & MEMBERSHIPS 55190 13348 41842 FIELD TRIPS 7874 7874 465 465 5751417 5056382 695035 0 X 634191 447337 527895 664018 54539 62065 1211224 955209 252770 256015 1787662 1408786 3257057 2838221 349275 332487 120 200000 3655886 3218476 4005281 3750963 X 0 0 0 0 -748224 -912742 -748224 -912742 3257057 2838221 X -168707 4189 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57090 57090 12888 2308 10580 1198336 952901 245435 256015 DEFERRED OUTFLOWS - PENSION 850160 DUE FROM BUILDING COMPANY 496373 RIGHT USE OF ASSETS 62253 1408786 NET PENSION LIABILITY 2988984 DEFERRED INFLOWS - PENSION 164032 LEASE LIABILITIES 65460 3218476 X PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PLACES A STATEMENT IN ALL APPLICATION MATERIALS AND PUBLICLY STATES IN PUBLIC INFORMATION SESSIONS HELD FOR PERSPECTIVE STUDENTS AND PARENTS. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION A, LINE 7A AS PER MN STATUTE 124E.07, STAFF MEMBERS EMPLOYEES AT THE SCHOOL, MEMBERS OF THE BOARD OF DIRECTORS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL MANAGER FOR REVIEW BEFORE IT IS SIGNED AND FILED WITH THE IRS. THE ENTIRE BOARD DOES NOT REVIEW THE 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKES CHANGES AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WAS DONE TO DETERMINE ALIGNMENT OF SALARY SCHEDULES WITH COMPARABLE POSITIONS IN SURROUNDING DISTRICTS AND CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE A LICENSED TEACHER AS A MEMBER OF THE BOARD OF DIRECTORS. PAUL JOHNSON, MANDY STRINGER, AARON KVALE, JAMES PETRY, NATASHA SHEELY (PASCH), AND DANIELLE RICCI ARE BOARD MEMBERS, BUT RECEIVED COMPENSATION FOR SERVICES AS TEACHERS. FORM 990, PART IX, LINE 11G MISC. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 358,174. MANAGEMENT AND GENERAL EXPENSES 32,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,335. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 341,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,399. FOOD SERVICES: PROGRAM SERVICE EXPENSES 155,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,740. FORM 990, PART X, LINE 25: PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT 4,189. MAIN STREET SCHOOL OF PERFORMING ARTS ABC 7255 FLYING CLOUD DRIVE EDEN PRAIRIE MN 55344 473923540 LEASE BUILDING TO SCHOOL MN 501(C)(3) LINE 12A, I PIM ARTS HIGH SCHOOL 1 PIM FOUNDATION 7255 FLYING CLOUD DRIVE EDEN PRAIRIE MN 55344 611844020 SUPPORTING ORGANIZATION MN 501(C)(3) LINE 12A, I PIM ARTS HIGH SCHOOL 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 MAIN STREET SCHOOL OF PERFORMING ARTS ABC D 496373 CASH BALANCE MAIN STREET SCHOOL OF PERFORMING ARTS ABC K 726200 LEASE AGREEMENT