STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY OF PEACE ACADEMY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY OF PEACE ACADEMY (EIN 41-1812210)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-08
IRS object ID
201541289349301234
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-08T09:59:32-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beltz Kes Darling & AssociatesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122488 Chippendale Ave WAddressLine1
CityFarmingtonCity
StateMNState
ZIP Code55024ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411812210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community of Peace AcademyBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6517765151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 Magnolia Avenue EastAddressLine1
CitySt PaulCity
StateMNState
ZIP Code55130ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCara QuinnPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTheresa KingsburyPreparerPersonNm
PTINP01062926PTIN
Phone6514632233PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCara QuinnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 Magnolia Avenue EastAddressLine1
CitySt PaulCity
StateMNState
ZIP Code55130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,292,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.communityofpeaceacademy.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSee Part III, Line 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,591,692PYContributionsGrantsAmt
CY Contributions Grants$10,225,962CYContributionsGrantsAmt
PY Program Service Revenue$32,557PYProgramServiceRevenueAmt
CY Program Service Revenue$29,362CYProgramServiceRevenueAmt
PY Investment Income$5,355PYInvestmentIncomeAmt
CY Investment Income$4,279CYInvestmentIncomeAmt
PY Other Revenue$78,063PYOtherRevenueAmt
CY Other Revenue$32,570CYOtherRevenueAmt
PY Total Revenue$9,707,667PYTotalRevenueAmt
CY Total Revenue$10,292,173CYTotalRevenueAmt
PY Grants And Similar Paid$6,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,801CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,958,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,010,224CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,395,573PYOtherExpensesAmt
CY Other Expenses$3,780,359CYOtherExpensesAmt
PY Total Expenses$9,360,780PYTotalExpensesAmt
CY Total Expenses$9,795,384CYTotalExpensesAmt
PY Revenues Less Expenses$346,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,789CYRevenuesLessExpensesAmt
Total Assets BOY$3,594,677TotalAssetsBOYAmt
Total Assets EOY$4,337,415TotalAssetsEOYAmt
Total Liabilities BOY$561,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$807,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,033,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,530,236NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Community of Peace Academy is to be a racially and culturally diverse community of students,parents, and staff, dedicated to creating a peaceful environment in which each person is treated with unconditional positive regard and acceptance. To create such an environment, a non-violent perspective will be intentionally taught and all members of the community will strive to practice a non-violent lifestyle. Within such an environment, each student will be empowered and inspired to reach his or her full academic, emotional, physical, and spiritual potential. Thus empowered and prepared, Community of Peace graduates will committhemselves to meet the challenges posed by life in the multicultural world of the 21st century with confidence, compassion, intelligence, and a positive regard for all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,915,572ExpenseAmt
Revenue$61,932RevenueAmt
DescAt Community of Peace Academy, our desired outcome is to educate the whole person mind, body, and will for peace, justice, freedom, compassion, wholeness and fullness of life for all. To achieve this desired outcome, each person is treated with unconditional positive regard, and caring relationships are fostered. Ethics and conflict prevention skills are taught and modeled daily. We respect and empower parents as the first educators of their children. Teachers visit homes of their students each year with the purpose of setting goals with parents and establishing trusting relationships with families. Community of Peace Academy High School was a Minnesota Department of Education Reward School in 2013 and again in 2014. 95% daily attendance rate for preschool through Grade 12. 84% 4-year graduation rate for Community of Peace High School, among the highest in the state. The College Possible Program (formerly Admission Possible) has supported a total of 96 CPA graduates (now in college), and are currently working with 39 juniors and seniors. Community of Peace Academys Preschool Four Peace has earned a 4-STAR rating from Parent Aware, the highest possible rating for an early childhood education program 95% of graduating seniors reported that CPAs Principles had a positive impact on their live Consistently achieves the School Finance Award from the Minnesota Department of Education. CPA students earned a combined 444 free college credits through College in the Schools classes, saving them and their families a combined $205,949 in tuition costs. 201 students, which corresponds to 73% of CPA juniors and seniors, were enrolled in dual credit courses through CIS and Post-Secondary Enrollment Options.Desc
Total Program Service Expenses$8,915,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee157EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBeltz Kes Darling AssocPersonNm
Phone6514632233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122488 Chippendale AveAddressLine1
CityFarmingtonCity
StateMNState
ZIP Code55024ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jeremy Harvey
Board Chair1.001.00Yes (X)Yes (X)$0$0$0
Cristin Murphy
Vice Chair41.001.00Yes (X)Yes (X)$39,170$0$12,644
Angela Sizer
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Margarita Carmona
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Kristin Moe
Director41.000.00Yes (X)$53,280$0$14,105
Marcia LaDay-Provenzano
Director1.000.00Yes (X)$0$0$0
Myser Arthur
Director41.000.00Yes (X)$39,585$0$12,089
Phoua Vang
Director1.000.00Yes (X)$0$0$0
Maren Goerss
Director1.000.00Yes (X)$0$0$0
Brenda Rogers
Director41.000.00Yes (X)$37,295$0$12,970
Susan Gottlieb
Director41.000.00Yes (X)$46,901$0$12,622
Courtney Humm
Director41.000.00Yes (X)$47,231$0$12,583
Cara Quinn
Executive Dir.40.001.00Yes (X)$90,224$0$15,637
Bonnie Johnson
Business Mger40.000.00Yes (X)$61,182$0$13,975
FieldValueIRS element (for citing)
Total Reportable Comp From Org$414,868TotalReportableCompFromOrgAmt
Total Other Compensation$106,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Beltz Kes Darling & Assoc
22488 Chippendale AveFarmingtonMN55024Financial Consulting$139,152
Kristin Fischer
5244 Knox Ave SMinneapolisMN55419Speech Language Serv$102,353
Monarch Bus Service Inc
101 East 10th Str Ste 300HastingsMN55033Transportation$451,002
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$9,927,087GovernmentGrantsAmt
All Other Contributions$298,875AllOtherContributionsAmt
Total Contributions$10,225,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Activity Fees611710$3,675$3,675
Fees from Patrons611710$14,070$14,070
Preschool Tuition611710$11,617$11,617
FieldValueIRS element (for citing)
Total Program Service Revenue$29,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,279TotalRevenueColumnAmt
Exclusion$4,279ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc RevenueDesc
Business900099BusinessCd
Total Revenue Column$32,570TotalRevenueColumnAmt
Related Or Exempt Func Income$32,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,292,173TotalRevenueColumnAmt
Related Or Exempt Func Income$61,932RelatedOrExemptFuncIncomeAmt
Exclusion$4,279ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,801TotalAmt
Program Services$4,801ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$518,998TotalAmt
Program Services$335,521ProgramServicesAmt
Management And General$183,477ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$164,059TotalAmt
Program Services$164,059ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,869,215TotalAmt
Program Services$3,669,746ProgramServicesAmt
Management And General$199,469ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$273,301TotalAmt
Program Services$259,033ProgramServicesAmt
Management And General$14,268ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$820,964TotalAmt
Program Services$764,991ProgramServicesAmt
Management And General$55,973ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$363,687TotalAmt
Program Services$306,770ProgramServicesAmt
Management And General$56,917ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,208TotalAmt
Management And General$21,208ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Management And General$1,967ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,763TotalAmt
Management And General$147,763ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$737,315TotalAmt
Program Services$727,252ProgramServicesAmt
Management And General$10,063ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,188TotalAmt
Management And General$36,188ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,402TotalAmt
Program Services$4,239ProgramServicesAmt
Management And General$99,163ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,798TotalAmt
Program Services$113,821ProgramServicesAmt
Management And General$46,977ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,459,006TotalAmt
Program Services$1,458,916ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,040TotalAmt
Program Services$46,766ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,603TotalAmt
Program Services$91,564ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,288TotalAmt
Program Services$45,288ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Transportation$488,204$488,204
Supplies$253,141$253,141
Equipt Rental & Maint$67,467$67,467
Field Trips$63,686$63,686

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,283TotalAmt
Program Services$50,307ProgramServicesAmt
Management And General$4,976ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,795,384TotalAmt
Program Services$8,915,572ProgramServicesAmt
Management And General$879,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,002,074BOYAmt
EOY$2,631,326EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$978,829BOYAmt
EOY$1,110,730EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,798BOYAmt
EOY$16,189EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,093,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,561,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$538,943BOYAmt
EOY$532,233EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,033BOYAmt
EOY$46,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,594,677BOYAmt
EOY$4,337,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$561,230BOYAmt
EOY$648,821EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$158,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,230BOYAmt
EOY$807,179EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,494,504BOYAmt
EOY$2,998,003EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$538,943BOYAmt
EOY$532,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,033,447BOYAmt
EOY$3,530,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,594,677BOYAmt
EOY$4,337,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$496,789ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,473OtherCostOrOtherBasisAmt
Depreciation$81,664DepreciationAmt
Book Value$89,809BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,921,946OtherCostOrOtherBasisAmt
Depreciation$1,479,522DepreciationAmt
Book Value$442,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$532,233TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,633,189TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,341,016OtherRevenueAmt
Revenue Not Reported$1,341,016RevenueNotReportedAmt
Revenue Subtotal$10,292,173RevenueSubtotalAmt
Total Revenue Per Form990$10,292,173TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,062,080TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,358,299OtherExpensesIncludedAmt
Expenses Not Reported$1,358,299ExpensesNotReportedAmt
Expenses Subtotal$9,703,781ExpensesSubtotalAmt
Other Expenses Not Included$91,603OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$91,603ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,795,384TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Community of Peace Building Comp Revenue $1341016
Part XII, Line 2d: Other expenses and losses per audited F/SCapital Outlays $84893 Community of Peace Building Comp Expense $1273406
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDepreciation Expense $91603

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyAs a MN Public Charter School, the school receives state education aid and federal grant funding.
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedThe School's non-discriminatory policy is contained in school solicitation materials and other promotional information.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe School's membership consists of licensed teachers, other employees of the school, and parent(s)/legal guardian(s) of enrolled students.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe School's members elect the Board of Directors at the annual meeting.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersApproval is required from the members to adopt, amend, or repeal a Bylaw fixing a quorum or meetings of members, prescribing procedures for removing directors of filling vacancies, fixing the number of directors, fixing the classifications, qualifications, or terms of office of Directors.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe School's Executive Director reviewed a draft of the Form 990 with contracted financial consultants. Upon approval by the Executive Director, the Form 990 was filed with the IRS. The Board of Directors also review the Form 990, either prior to or after it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll Directors and Officers of the School are required to disclose all relationships annually that may give rise to conflicts of interest. Individuals with potential conflicts of interest must disclose all material facts to the Board of Directors. The Board may authorize contracts or transactions in good faith by affirmative vote (less the vote of the conflicted director) of a majority of the entire board at which there is a quorum present without counting the conflicted director. All proceedings related to the conflicts of interest are noted in the meeting minutes.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board determines the compensation of the Executive Director, and the Executive Director determines the compensation of the administrative staff. Salary comparison data generated by the annual Compensation Survey of the Minnesota Association of Charter Schools is used as a benchmark to ensure salaries that are comparable and competitive to average salaries for metro charter schools. This process is undertaken annually for the Executive Director and administrative staff and was last completed in 2014.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Related Board MembersPer MN Statute 124D.10, Charter Schools are required to have licensed teachers as members of the board of directors.Cristin Murphy, Kristin Moe, Myser Arthur, Brenda Rogers, Susan Gottlieb and Courntey Humm are board members but receive compensation for their services as teachers.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Community of Peace Building CompanyBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 Magnolia Avenue EastAddressLine1
CitySt PaulCity
StateMNState
ZIP Code55130ZIPCode
FieldValueIRS element (for citing)
EIN411921973EIN
Primary ActivitiesSchool Building LeasePrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Community of Peace AcademyBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Community of Peace Building CompanyBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$1,341,000InvolvedAmt
Method Of Amount DeterminationLease AgreementMethodOfAmountDeterminationTxt