2026-05-11T08:52:42-05:00 2025-06-30 411397419 Abdo LLP 100 Warren St STE 600 Mankato MN 56001 990 2024-07-01 462577480 Northeast College Prep Charter School No 4219 NORT 6122488243 300 Industrial Blvd NE Minneapolis MN 55413 Andrea Halverson Executive Director 6122488243 2026-05-08 1 1 Cynthia Barta CPA P01222004 5076252727 2026-05-08 2024 2025-03-06 01:10:19Z Andrea Halverson 300 Industrial Blvd NE Minneapolis MN 55413 6494307 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. 9 8 85 10 0 0 6413685 6434237 311061 21519 33657 33865 405320 437 7163723 6490058 0 0 0 0 3734715 3711878 0 0 0 2850515 2728940 6585230 6440818 578493 49240 3243759 2780729 4444568 3933687 -1200809 -1152958 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 5600209 21956 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-8. During fiscal year 2025, Northeast College Prep averaged 276 daily students. 5600209 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 6 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Northeast College Prep Charter School No 4219 6122488243 300 Industrial Blvd NE Minneapolis MN 55413 X Rich Nazarian Chair 1.00 X X 0 0 0 Josh Crossan Community Member 1.00 X 0 0 0 Tyler Burkhardt Treasurer 1.00 X X 0 0 0 Jinah Chervinac Community Member 1.00 X 0 0 0 John Brakke Community Member 1.00 X 0 0 0 Meghna Sohoni Community Member 1.00 X 0 0 0 Phil Galligan Community Member 1.00 X 0 0 0 Hadi Sanyang Parent Member 1.00 X 0 0 0 Laura Pastor Teacher Member 41.00 X 74805 0 18758 Andrea Halverson Executive Director 41.00 X 125426 0 21623 200231 0 40381 1 0 0 0 Pride Transportation 45 Ivy Ave W Saint Paul MN 55117 Transportation for Students 687711 Done Right Foods 4305 Central Ave NE Columbia Heights MN 55421 Food Services 168005 Zen Educate 2136 Ford Parkway 5208 Saint Paul MN 55116 Subbing Services 105927 3 6417656 16581 14990 6434237 Med Assist 611710 14998 14998 Fees From Patrons 611710 6521 6521 21519 38040 38040 4175 -4175 -4175 -4175 74 -74 -74 Misc Local Revenue 900099 511 511 511 6490058 21956 0 33865 X 222397 92397 130000 2681615 2520640 160975 125412 76518 48894 463000 374575 88425 219454 176419 43035 1614 1614 95424 95424 1277983 1194037 83946 113005 52924 60081 116383 40119 76264 698624 698176 448 38690 38690 26688 3720 22968 114202 85667 28535 20104 20104 Program Materials and S 226223 226223 6440818 5600209 840609 0 1147788 1141085 508390 554598 196350 727 33586 56704 912832 552154 399363 360678 958282 666937 3243759 2780729 395962 370833 30000 4048606 3532854 4444568 3933687 X 0 0 0 0 -1200809 -1152958 -1200809 -1152958 3243759 2780729 X 49240 -820 -569 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174561 49697 124864 738271 502457 235814 360678 Deferred Pension Outflows 594250 Due from Other Fund 72687 666937 Pension Liabilities 2305725 Deferred Pension Inflows 1178294 Lease Liabilities 48835 3532854 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 nondiscriminatory policy is contained in the School's registration materials. Schedule E, Part I, Line 6 The School receives Federal and State funding. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of Form 990 is provided to the board electronically prior to filing with the IRS. 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 VII, Section B, Line 1: Vendor was not issued a Form 1099 because the business is incorporated. Payments to corporations are generally exempt from 1099 reporting requirements, except for legal services. Form 990, Part IX, line 11g Education Services: Program service expenses 1,194,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,194,037. Manegement Consulting Fees: Program service expenses 0. Management and general expenses 83,946. Fundraising expenses 0. Total expenses 83,946. Form 990, Part XI, line 9: Transfers from Other Funds -569. NECP ABC 300 Industrial Blvd NE Minneapolis MN 55413 853071511 Lease school building to Northeast College Prep Charter School No 4219 MN 501(c)(3) Line 12a, I Northeast College Prep Charter School No 4219 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NECP ABC K 566364 Lease Agreement NECP ABC D 72687 Ending Balance