BDOTE LEARING CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BDOTE LEARING CENTER (EIN 27-3168843)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-20
IRS object ID: 202000209349300515
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-20T10:47:42-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411431613	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 AMERICAN BLVD WEST SUITE 1000	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554314420	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273168843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDOTE LEARNING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BDOT	BusinessNameControlTxt
Phone	6127299266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3216 EAST 29TH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CINDY WARD THOMPSON	PersonNm
Person Title	DIRECTOR OF ADMINISTRATION	PersonTitleTxt
Phone	6127299266	PhoneNum
Signature	2019-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THERESA GOETTE	PreparerPersonNm
PTIN	P01062926	PTIN
Phone	9525636800	PhoneNum
Preparation	2019-12-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.159.218.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-16	IPDt
IP Tm	09:48:44	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	26FD29C46CA03EE3A513A87DB0D8118177507035	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUISE MATSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3216 EAST 29TH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,804,328	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BDOTELEARNINGCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP CULTURALLY AWARE, SUCCESSFUL, HIGH PERFORMING STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,387,179	PYContributionsGrantsAmt
CY Contributions Grants	$2,770,906	CYContributionsGrantsAmt
PY Program Service Revenue	$96	PYProgramServiceRevenueAmt
CY Program Service Revenue	$658	CYProgramServiceRevenueAmt
PY Investment Income	$62	PYInvestmentIncomeAmt
CY Investment Income	$130	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$32,634	CYOtherRevenueAmt
PY Total Revenue	$2,387,337	PYTotalRevenueAmt
CY Total Revenue	$2,804,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,668,228	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,770,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,023,537	PYOtherExpensesAmt
CY Other Expenses	$1,061,943	CYOtherExpensesAmt
PY Total Expenses	$2,691,765	PYTotalExpensesAmt
CY Total Expenses	$2,832,183	CYTotalExpensesAmt
PY Revenues Less Expenses	-$304,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,815,972	TotalAssetsBOYAmt
Total Assets EOY	$2,160,021	TotalAssetsEOYAmt
Total Liabilities BOY	$2,632,731	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,854,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$816,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$694,934	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP CULTURALLY AWARE, SUCCESSFUL, HIGH PERFORMING STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS EDUCATION THAT IS PLACE-BASED, AND ROOTED IN NATIVE LANGUAGE AND CULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,091,060	ExpenseAmt
Revenue	$33,292	RevenueAmt
Desc	TO DEVELOP CULTURALLY AWARE, SUCCESSFUL, HIGH PERFORMING STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS EDUCATION THAT IS PLACE-BASED, AND ROOTED IN NATIVE LANGUAGE AND CULTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$295,746	ExpenseAmt
Desc	THE NATIVE AMERICAN FEDERAL AWARD WAS USED TO ENSURE THE SURVIVAL OF MINNESOTA'S INDIGENOUS LANGUAGES THROUGH LANGUAGE IMMERSION. THE SCHOOL WAS IN THEIR FOURTH YEAR OF THIS GRANT DURING THE FIFTH OPERATIONAL YEAR OF THE SCHOOL 2018-2019.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,386,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6127299266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3216 EAST 29TH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOUISE MATSON
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
AUTUMN DILLIE
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
GRAHAM HARTLEY
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH RICE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH BROWN
BOARD MEMBER/TEACHER	42.00	Yes (X)		$50,870	$0	$10,399
SHEILA ZEPHIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENN HALL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE FLUHR-FRASER
BOARD MEMBER/TEACHER	42.00	Yes (X)		$62,264	$0	$12,414
CYNTHIA WARD THOMPSON
DIRECTOR OF ADMINISTRATION	40.00		Yes (X)	$71,484	$0	$14,031

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$184,618	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MONARCH BUS SERVICE INC
101 EAST 10TH ST	HASTINGS	MN	55033	TRANSPORTATION	$193,530
ANDERSON ACQUISITIONS LLC
5626 102ND CT N	MINNEAPOLIS	MN	55443	TRANSPORTATION	$188,823

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,621,769	GovernmentGrantsAmt
All Other Contributions	$149,137	AllOtherContributionsAmt
Total Contributions	$2,770,906	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM PATRONS	611710	$369	$369
MEDICAL ASSISTANCE	611710	$247	$247
FOOD SALES TO PUPILS	611710	$42	$42

Field	Value	IRS element (for citing)
Total Program Service Revenue	$658	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130	TotalRevenueColumnAmt
Exclusion	$130	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	611710	BusinessCd
Total Revenue Column	$32,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,804,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$223,669	TotalAmt
Program Services	$142,983	ProgramServicesAmt
Management And General	$80,686	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,204,565	TotalAmt
Program Services	$1,049,349	ProgramServicesAmt
Management And General	$155,216	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$97,673	TotalAmt
Program Services	$83,774	ProgramServicesAmt
Management And General	$13,899	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,017	TotalAmt
Program Services	$104,323	ProgramServicesAmt
Management And General	$28,694	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,316	TotalAmt
Program Services	$90,419	ProgramServicesAmt
Management And General	$20,897	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,968	TotalAmt
Management And General	$48,968	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,067	TotalAmt
Program Services	$112,067	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,428	TotalAmt
Program Services	$43,082	ProgramServicesAmt
Management And General	$28,346	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,876	TotalAmt
Program Services	$1,983	ProgramServicesAmt
Management And General	$11,893	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,971	TotalAmt
Program Services	$182,495	ProgramServicesAmt
Management And General	$10,476	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,807	TotalAmt
Program Services	$21,280	ProgramServicesAmt
Management And General	$4,527	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,273	TotalAmt
Management And General	$21,273	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,027	TotalAmt
Program Services	$18,101	ProgramServicesAmt
Management And General	$10,926	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,994	TotalAmt
Program Services	$13,994	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION	$387,055	$387,055
FOOD SERVICE	$74,760	$74,760
INSTRUCTIONAL SUPPLIES	$27,056	$27,056
REPAIRS AND MAINTENANCE	$26,532	$24,187	$2,345

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,129	TotalAmt
Program Services	$9,898	ProgramServicesAmt
Management And General	$7,231	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,832,183	TotalAmt
Program Services	$2,386,806	ProgramServicesAmt
Management And General	$445,377	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,776	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$374,708	BOYAmt
EOY	$459,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,861	BOYAmt
EOY	$16,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$170,683	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$111,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,479	BOYAmt
EOY	$58,791	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,340,148	BOYAmt
EOY	$1,626,017	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,815,972	BOYAmt
EOY	$2,160,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,378	BOYAmt
EOY	$145,245	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$325,832	BOYAmt
EOY	$380,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,183,521	BOYAmt
EOY	$2,319,710	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,632,731	BOYAmt
EOY	$2,854,955	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	-$887,238	BOYAmt
EOY	-$753,725	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$70,479	BOYAmt
EOY	$58,791	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$816,759	BOYAmt
EOY	-$694,934	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,815,972	BOYAmt
EOY	$2,160,021	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$27,855	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$149,680	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,683	OtherCostOrOtherBasisAmt
Depreciation	$111,892	DepreciationAmt
Book Value	$58,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,791	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED OUTFLOWS RELATED TO PENSIONS	Desc
Book Value	$1,626,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,626,017	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED INFLOWS RELATED TO PENSIONS	$1,298,019
NET PENSION LIABILITY	$1,021,691

Field	Value	IRS element (for citing)
Total Liability	$2,319,710	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,804,328	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,804,328	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,804,328	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,820,495	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,339	OtherExpensesIncludedAmt
Expenses Not Reported	$17,339	ExpensesNotReportedAmt
Expenses Subtotal	$2,803,156	ExpensesSubtotalAmt
Other Expenses Not Included	$29,027	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,027	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,832,183	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CAPITAL OUTLAY 17,339.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DEPRECIATION EXPENSE 29,027.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S REGISTRATION INFORMATION.
SCHEDULE E, PART I, LINE 6	AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER ALONG WITH UP TO TWO ADDITIONAL BOARD MEMBERS, AND IS AUTHORIZED TO ACT FOR THE BOARD IN SUCH MATTERS AS THE BOARD MAY DIRECT DURING INTERVALS BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO CONTROL AND DIRECTION OF THE BOARD AND REPORTS TO THE BOARD ON ITS ACTIONS.
FORM 990, PART VI, SECTION A, LINE 7A	DIRECTORS SHALL BE ELECTED BY THE STAFF MEMBERS EMPLOYED AT THE CORPORATION'S CHARTER SCHOOL, INCLUDING TEACHERS, TOGETHER WITH ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL AND CURRENT MEMBERS OF THE BOARD ("VOTERS").
FORM 990, PART VI, SECTION A, LINE 7B	THE GOVERNANCE MODEL ASSOCIATED WITH THE CORPORATION MAY BE CHANGED ONLY UPON: (A) A MAJORITY VOTE BY THE BOARD OF DIRECTORS AT A PROPERLY CONVENED REGULAR SPECIAL OR ANNUAL MEETING AT WHICH THE DIRECTORS HAVE RECEIVED NOTICE OF AT LEAST FOURTEEN DAYS SPECIFYING PROPOSED CHANGES IN THE CORPORATION'S GOVERNANCE MODEL, AND; (B) A MAJORITY VOTE OF THE LICENSED TEACHERS EMPLOYED BY THE SCHOOL (INCLUDING LICENSED TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT BETWEEN THE SCHOOL AND THE CORPORATION), AND (C) APPROVAL OF THE AUTHROIZER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED IN DETAIL BY MANAGEMENT. THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM YEARLY COINCIDING WITH THE AUDIT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR MATERIAL FINANCIAL INTEREST TO THE DIRECTORS, OFFICER(S), MEMBERS OF COMMITTEE(S) WITH BOARD DELEGATED POWERS, OR KEY EMPLOYEE(S) CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AT OR PRIOR TO THE MEETING OF THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, OR OTHER TIME FOR ACTION IF NO MEETING IS REQUIRED FOR THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION WILL BE DISCUSSED OR TO THE KEY EMPLOYEE(S) CONSIDERING THE TRANSACTION, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, IF ANY, OR OTHER APPROVAL OF, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT OTHERWISE ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A KEY EMPLOYEE WHO IS AN INTERESTED PERSON SHALL DISCLOSE THE FACT OF SUCH INTEREST TO HIS OR HER SUPERVISOR OR TO THE CHAIR OF THE BOARD OF DIRECTORS IF SUCH EMPLOYEE REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND SHALL NOT PARTICIPATE IN THE APPROVAL OF THE TRANSACTION OR ARRANGMENT REGARDING WHICH THE EMPLOYEE IS AN INTERESTED PERSON. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES, OR AS OTHERWISE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY, THE GOVERNANCE COMMITTEE REVIEWS COMPARABILITY AND MACS DATA FOR EXECUTIVE DIRECTORS PAID IN COMPARABLE CHARTER SCHOOLS.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	GASB 68 - PENSION ADJUSTMENT 149,680.
FORM 990, PART XII, LINE 2C:	THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.