2024-05-14T00:24:22-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-07-01 542116256 PIM ARTS HIGH SCHOOL PIMA 9522241340 7255 FLYING CLOUD DRIVE EDEN PRAIRIE MN 55344 MATT MCFARLANE EXECUTIVE DIRECTOR 9522241340 2024-05-10 1 MATT MCFARLANE 999009999 1 BRENT L ALEXANDER CPA P00075113 5157275700 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT MCFARLANE 7255 FLYING CLOUD DRIVE EDEN PRAIRIE MN 55344 5767114 0 X WWW.PIMARTSHS.ORG X 2003 MN PROVIDING ARTS INFUSED EDUCATION TO HIGH SCHOOL STUDENTS IN THE TWIN CITIES AREA. 10 5 64 3 0 0 5665958 5366665 98632 167277 162 2544 39018 230628 5803770 5767114 5000 2000 0 0 2992208 3069407 0 0 0 2418240 2284299 5415448 5355706 388322 411408 2956724 3257057 4641014 4005281 -1684290 -748224 PROVIDING ARTS INFUSED EDUCATION TO HIGH SCHOOL STUDENTS IN THE TWIN CITIES AREA. 0 0 4787958 2000 881781 PROVIDING ARTS INFUSED EDUCATION TO HIGH SCHOOL STUDENTS IN THE TWIN CITIES AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2023 PIM ARTS HIGH SCHOOL SERVED AN ESTIMATED 354 STUDENTS. 4787958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 28 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 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 8662732848 150 S 5TH ST STE 2000 MINNEAPOLIS MN 55402 X LIBRETTA STENNES PRESIDENT 2.00 X X 0 0 0 PAUL JOHNSON VICE-PRESIDENT/TEACHER 42.00 X X 76695 0 12486 MANDY STRINGER VICE-PRESIDENT/TEACHER 42.00 X X 58232 0 6191 AARON KVALE SECRETARY/TEACHER 42.00 X X 15678 0 2875 MIKE RICE TREASURER 2.00 X X 0 0 0 PAMELA BALABUSZKO MEMBER 2.00 X 0 0 0 MELISSA PETERSON MEMBER 2.00 X 0 0 0 CASSIE COLE MEMBER 2.00 X 0 0 0 JAMES PETRY MEMBER/TEACHER 42.00 X 42514 0 9434 DANIELLE RICCI MEMBER/TEACHER 42.00 X 57129 0 10761 MATT MCFARLANE EXECUTIVE DIRECTOR 42.00 X 104373 0 17021 354621 0 58768 1 0 0 0 0 5254892 111773 5366665 FEES FROM PATRONS 611710 120221 120221 BREAKFAST PROGRAM 611710 39496 39496 MEDICAL ASSISTANCE 611710 7560 7560 167277 2544 2544 34858 0 34858 34858 34858 3481 0 3481 3481 MISCELLANEOUS REVENUE 611710 192289 192289 192289 5767114 359566 0 40883 X 2000 2000 290457 290457 2220939 1950769 270170 182606 158983 23623 204009 181826 22183 171396 150570 20826 971 971 89775 89775 636427 601034 35393 30868 30868 70816 61095 9721 117234 89289 27945 909140 908463 677 10314 10314 60428 60428 110353 110241 112 41736 41736 INSTRUCTIONAL SUPPLIES 86417 86417 EQUIP RENTAL & MAINTENA 69701 69701 DUES & MEMBERSHIPS 40250 4766 35484 FIELD TRIPS 9869 9869 5355706 4787958 567748 0 X 372156 634191 618143 527895 19082 54539 1195525 942755 351172 252770 1596171 1787662 2956724 3257057 471328 349275 -700 120 30053 87846 4140333 3568040 4641014 4005281 X -2031687 -2211127 347397 1462903 0 0 -1684290 -748224 2956724 3257057 X 411408 524658 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57090 57090 60615 2000 1525 57090 1195525 942755 252770 252770 DEFERRED OUTFLOWS - PENSION 1260995 DUE FROM BUILDING COMPANY 392595 RIGHT USE OF ASSETS 134072 1787662 NET PENSION LIABILITY 3024201 DEFERRED INFLOWS - PENSION 543839 3568040 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: RELATED BOARD MEMBERS 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, AND DANIELLE RICCI ARE BOARD MEMBERS, BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. FORM 990, PART IX, LINE 11G MISC. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 540,045. MANAGEMENT AND GENERAL EXPENSES 35,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,438. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 60,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,989. 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 524,658. 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 392595 CASH BALANCE MAIN STREET SCHOOL OF PERFORMING ARTS ABC K 725200 LEASE AGREEMENT