Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0574622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$457,328
Down $228,004 (-33%) from 2012
Net Assets
Up$250,280
Up $27,689 (+12%) from 2012
Liabilities
Down$207,048
Down $255,693 (-55%) from 2012
Revenue
Up$1,880,860
Up $276,544 (+17%) from 2012
Expenses
Up$1,853,171
Up $180,307 (+11%) from 2012
Net Income
Up$27,689
Up $96,237 (+140%) from 2012
To engage students in critical thinking and teamwork that empowers them to life-long learning and global citizenship.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 444852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206943 |
| IRS990/AccountsReceivable/BOY | 0 | 546797 |
| IRS990/AccountsReceivable/EOY | 0 | 275253 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NEW CENTURY OFFERS ALL STUDENTS A HOT LUNCH EACH DAY. THE SCHOOL PARTICIPATES IN THE NATIONAL LUNCH PROGRAM. |
| IRS990/Activity2/Expense | 0 | 84347 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 13734 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE STUDENTS IN CRITICAL THINKING AND TEAMWORK THAT EMPOWERS THEM TO LIFE-LONG LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 5TH AVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUTCHINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55350 |
| IRS990/AllOtherContributions | 0 | 7026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 120022 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 124738 |
| IRS990/CashNonInterestBearing/BOY | 0 | 305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13884 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73538 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 171678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245216 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 90310 |
| IRS990/CompDisqualPersons/Total | 0 | 90310 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 175 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16078 |
| IRS990/ConferencesMeetings/Total | 0 | 16253 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1814718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1565901 |
| IRS990/CostOfGoodsSold | 0 | 3499 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21730 |
| IRS990/DepreciationDepletion/Total | 0 | 22406 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEW CENTURY HAS BUILT A STRONG CORE ACADEMIC PROGRAM, ELECTIVE COURSES FOR STUDENTS TO EXPLORE, AND PROJECT-BASED OPPORTUNITIES TO HELP KIDS BEGIN DISCOVERING THEIR PASSIONS AND DREAMS. WE ARE FOCUSED ON LEARNING FIRST, GROWING EVERY DAY, AND PREPARING GLOBAL CITIZENS FOR AN EVER-CHANGING 21ST CENTURY. NEW CENTURY IS A PLACE WHERE EXPECTATIONS ARE HIGH AND LEARNING IS EXCITING! AVERAGE DAILY MEMBERSHIP WAS APPROXIMATELY 140 STUDENTS FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1502497 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50223 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50223 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1160 |
| IRS990/FeesForServicesLegal/Total | 0 | 1160 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34552 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101666 |
| IRS990/FeesForServicesOther/Total | 0 | 136218 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIFFAN DOHERTY-SCHOOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS KRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLE GOHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON COYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARB HAUGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY HAUGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON VOLD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 51936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 49320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63717 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & SOCIAL WORKER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1807692 |
| IRS990/Grants | 0 | 567 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 567 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 567 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 567 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1884359 |
| IRS990/GrossSalesOfInventory | 0 | 3233 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6756 |
| IRS990/Insurance/Total | 0 | 6756 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3645 |
| IRS990/Interest/Total | 0 | 3645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242 |
| IRS990/InvestmentIncomePriorYear | 0 | -3795 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108739 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 125647 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENGAGE STUDENTS IN CRITICAL THINKING AND TEAMWORK THAT EMPOWERS THEM TO LIFE-LONG LEARNING AND GLOBAL CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 105 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN KLAPHAKE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 222591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 250280 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -266 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4158 |
| IRS990/Occupancy/ProgramServices | 0 | 376522 |
| IRS990/Occupancy/Total | 0 | 380680 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16385 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 137021 |
| IRS990/OfficeExpenses/Total | 0 | 153406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25788 |
| IRS990/OtherExpensePriorYear | 0 | 766058 |
| IRS990/OtherExpensesCurrentYear | 0 | 811093 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION EXPEN |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS & LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 975 |
| IRS990/OtherExpenses/Total | 0 | 16681 |
| IRS990/OtherExpenses/Total | 1 | 10189 |
| IRS990/OtherExpenses/Total | 2 | 7323 |
| IRS990/OtherLiabilities/BOY | 0 | 11719 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5981 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6247 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6247 |
| IRS990/OtherRevenuePriorYear | 0 | 41 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52253 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 519825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 572078 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 102569 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 125542 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15897 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57344 |
| IRS990/PayrollTaxes/Total | 0 | 73241 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3505 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31373 |
| IRS990/PensionPlanContributions/Total | 0 | 34878 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42544 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 59919 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 13734 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27689 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 46185 |
| IRS990/RevenuesLessExpensesCY | 0 | 27689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68548 |
| IRS990/SalariesEtcCurrentYear | 0 | 1041511 |
| IRS990/SalariesEtcPriorYear | 0 | 906806 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139798 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 248381 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45379 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 22406 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1830765 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CAPITALIZED EXPENDITURES 39,314. PAYMENT ON PRINCIPAL 6,065. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DEPRECIATION EXPENSE 22,406. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17064 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 724 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17788 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 45379 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 22406 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1880860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1853171 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 125647 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1880860 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1876144 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1880860 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED AT ITS FACILITIES, POSTED ON ITS WEBSITE, AND PRINTED IN THE ENROLLMENT APPLICATION AND BROCHURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 39320 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 50990 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ANDREA MOORE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JASON BECKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD TREASURER, CURRENT TEACHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL'S MEMBERSHIP CONSISTS OF COMMUNITY MEMBERS, PARENTS/GUARDIANS OF ENROLLED STUDENTS, AND ALL STAFF MEMBERS EMPLOYED BY THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL'S BOARD IS ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH THE CONTRACTED ACCOUNTING FIRM AND THE INDEPENDENT AUDITOR PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. THE SCHOOL DIRECTOR OR THE BOARD OF DIRECTORS REVIEW POTENTIAL CONFLICTS TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD DETERMINES THE COMPENSATION OF THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. AS PART OF THIS PROCESS, THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON ANNUAL PERFORMANCE REVIEWS OF OTHER EMPLOYEES. THE SCHOOL DIRECTOR ALSO COMPARES STAFF COMPENSATION WITH OTHER MINNESOTA CHARTER SCHOOLS. THE PROCESS LAST TOOK PLACE IN 2012 FOR ALL POSITIONS INCLUDING THE SCHOOL DIRECTOR, J. VOLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SCHOOL OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATIONL THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQURIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 FIFTH AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUTCHINSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55350 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GLEN KLAPHAKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3202343660 |
| IRS990/TotalAssets/BOY | 0 | 685332 |
| IRS990/TotalAssetsBOY | 0 | 685332 |
| IRS990/TotalAssets/EOY | 0 | 457328 |
| IRS990/TotalAssetsEOY | 0 | 457328 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1814718 |
| IRS990/TotalExpensesCurrentYear | 0 | 1853171 |
| IRS990/TotalExpensesPriorYear | 0 | 1672864 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 266327 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1586844 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1853171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 462741 |
| IRS990/TotalLiabilitiesBOY | 0 | 462741 |
| IRS990/TotalLiabilities/EOY | 0 | 207048 |
| IRS990/TotalLiabilitiesEOY | 0 | 207048 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 685332 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 457328 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 222591 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 250280 |
| IRS990/TotalOtherCompensation | 0 | 14629 |
| IRS990/TotalOtherRevenue | 0 | 6247 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.