2022-03-09T15:46:23-06:00 2021-06-30 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2020-07-01 462577480 Northeast College Prep Charter School No 4219 NORT 6122488240 300 Industrial Blvd NE Minneapolis MN 55413 Erika Sass Executive Director 6122488240 2022-03-08 1 Erika Sass XXX-XX-XXXX Steven D Anseth P00552219 9528359090 2022-03-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Erika Sass 300 Industrial Blvd NE Minneapolis MN 55413 7653254 0 X http://northeastcollegeprep.org/ X 2013 MN Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact. 6 4 83 4 0 0 6512819 7621737 80 45 593 656 17437 30816 6530929 7653254 0 0 0 0 3969699 4223085 0 0 0 3394580 3707971 7364279 7931056 -833350 -277802 12819420 12924003 14830699 15213084 -2011279 -2289081 Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact. 0 0 6944295 45 Northeast College Prep has strived to succeed as a proof-point that all students, regardless of background, flourish when a school's entire staff deeply believes in the potential and fully commits to the success of each and every one. The organization focuses on grades K to 8. During fiscal year 2021, Northeast College Prep averaged 365 daily students. 6944295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 6122488240 300 Industrial Blvd NE Minneapolis MN 55413 Joanna Schneider Director/Teacher 40.00 X 64774 0 8071 Whitney McKinley Director/Teacher 40.00 X 73604 0 11606 Amanda Jagdeo Director/Teacher 40.00 X 76688 0 19515 Jessica Waletski Chair 1.00 X X 0 0 0 Bill Graves Treasurer 1.00 X X 0 0 0 Courtney Carter Secretary 1.00 X 0 0 0 Josh Crosson Director 1.00 X 0 0 0 Erica Ahlgren Director 1.00 X 0 0 0 Scott Murphy Director 1.00 X 0 0 0 Carl Phillips Executive Director 40.00 X 100551 0 19006 Erika Sass School Director 40.00 X 95809 0 26000 411426 0 84198 1 0 0 0 4Mativ Technologies 44 Foy Drive Hamilton Square NJ 08690 Student Transportation 493746 Healthpartners NW 3600 PO Box 1450 Minneapolis MN 55485 Health Insurance 478694 Done Right Food 4256 Central Ave NE Columbia Heights MN 55421 Student Meals 173098 Creatively Focused 370 Wabasha St North Saint Paul MN 55102 Student Special Education Services 112069 4 7290326 331411 7621737 Fees from Patrons 900099 45 45 45 656 656 Pension Revenue 900099 21422 21422 Miscellaneous 900099 9394 9394 30816 7653254 45 0 31472 X 429376 398741 30635 2109908 1959372 150536 894920 802834 92086 529584 443022 86562 259297 232777 26520 1951497 1557722 393775 3998 3998 195971 143845 52126 33208 33208 26678 26501 177 46947 41138 5809 458435 437200 21235 232662 231501 1161 16300 16300 Supplies/Equipment 309035 286190 22845 Food 195648 194741 907 Repairs/Maintenance 93779 45949 47830 Equipment 91932 91932 0 51881 1322 50559 7931056 6944295 986761 0 438973 1425001 824045 888953 801146 593765 64788 70023 8500670 571787 7930270 7928883 2760198 2017378 12819420 12924003 556398 1081163 8775 7820000 7820000 1213682 1202851 5240619 5100295 14830699 15213084 X -2782182 -3081426 770903 792345 -2011279 -2289081 12819420 12924003 -277802 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1067929 1067929 6663323 236578 6426745 769418 335209 434209 7928883 Deferred Outflow of Pension Resources 2017378 2017378 Pension Liability 3331950 Deferred Inflow of Pension Resources 1768345 5100295 X 8228193 574939 574939 7653254 0 7653254 8505995 574939 574939 7931056 0 7931056 Part X, Line 2: The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. Part XI, Line 2d - Other Adjustments: Elimination of Organizational charged rent revenue and expense 574,939. Part XII, Line 2d - Other Adjustments: Elimination of Organizational charged rent revenue and expense 574,939. 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 organization includes its nondiscriminatory policy towards students in all documents and publications. Schedule E, Part I, Line 6 The organization receives support from government agencies. A City of Minneapolis 416005375 2020-02-01 7820000 Finance Building 0 0 0 A 7820000 0 0 0 0 A 1 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b The Board of Directors review and approve Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The Organization annually evaluates all conflict of interest policies submitted by board members and employees. The Organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the Organization. Form 990, Part VI, Section B, line 15 The salary is based on the board's performance evaluation of the Executive Director and also the staffing plan submitted by the Executive Director. Form 990, Part VI, Section C, line 19 The Organization makes its public documents available upon request. Form 990, Part IX, line 11g Contracted Educational Services: Program service expenses 574,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 574,519. Consulting/Contracted Fees for Services: Program service expenses 0. Management and general expenses 231,686. Fundraising expenses 0. Total expenses 231,686. Subcontracted Federal Awards: Program service expenses 35,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,304. Non-Instructional Support: Program service expenses 107,005. Management and general expenses 162,089. Fundraising expenses 0. Total expenses 269,094. Transportaion Services: Program service expenses 555,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 555,727. Food Services: Program service expenses 173,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,098. Special Education Services: Program service expenses 112,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,069. Form 990, Part XII, Line 2c: No change from prior year.