Civic Intelligence

Green Isle Community School

EIN 03-0551630 • 501(c)3 • Green Isle, MN

Profile

To foster a positive and respectful multiage environment that promotes educational excellence, service, learning, community connections, and responsible citizenship for students in grades k-6.

190 Mcgrann Street PO box 277Green Isle, MN 55338

www.greenislecommunityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$182,451

Down $14,696 (-7.5%) from 2020

Liabilities

Up

$298,889

Up $120,383 (+67%) from 2020

Net Assets

Down

-$116,438

Down $135,079 (-725%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$1,116,663

Up $129,015 (+13%) from 2020

Expenses

Up

$1,251,742

Up $220,880 (+21%) from 2020

Net Income

Down

-$135,079

Down $91,865 (-213%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $231,694Liabilities 2011: $61,821Net Assets 2011: $169,8732011Assets 2012: $273,320Liabilities 2012: $100,561Net Assets 2012: $172,7592012Assets 2013: $220,888Liabilities 2013: $60,760Net Assets 2013: $160,1282013Assets 2014: $166,812Liabilities 2014: $62,654Net Assets 2014: $104,1582014Assets 2015: $118,853Liabilities 2015: $60,603Net Assets 2015: $58,2502015Assets 2016: $170,301Liabilities 2016: $124,536Net Assets 2016: $45,7652016Assets 2017: $127,213Liabilities 2017: $84,521Net Assets 2017: $42,6922017Assets 2018: $204,708Liabilities 2018: $124,715Net Assets 2018: $79,9932018Assets 2019: $120,821Liabilities 2019: $58,966Net Assets 2019: $61,8552019Assets 2020: $197,147Liabilities 2020: $178,506Net Assets 2020: $18,6412020Assets 2021: $182,451Liabilities 2021: $298,889Net Assets 2021: -$116,4382021

Highlighted filing

2021

Assets$182,451
Liabilities$298,889
Net Assets-$116,438
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $728,3822011Expenses 2012: $754,4772012Revenue 2013: $777,150Expenses 2013: $789,781Net Income 2013: -$12,6312013Revenue 2014: $628,937Expenses 2014: $684,907Net Income 2014: -$55,9702014Revenue 2015: $683,692Expenses 2015: $729,600Net Income 2015: -$45,9082015Revenue 2016: $701,197Expenses 2016: $713,682Net Income 2016: -$12,4852016Revenue 2017: $874,162Expenses 2017: $877,235Net Income 2017: -$3,0732017Revenue 2018: $852,818Expenses 2018: $815,517Net Income 2018: $37,3012018Revenue 2019: $916,625Expenses 2019: $938,016Net Income 2019: -$21,3912019Revenue 2020: $987,648Expenses 2020: $1,030,862Net Income 2020: -$43,2142020Revenue 2021: $1,116,663Expenses 2021: $1,251,742Net Income 2021: -$135,0792021

Highlighted filing

2021

Revenue$1,116,663
Expenses$1,251,742
Net Income-$135,079
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,451
Liabilities
$298,889
Net assets
-$116,438
Revenue
$1,116,663
Expenses
$1,251,742
Net income
-$135,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$1.12$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.99$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.92$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.85$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.87$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.68$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.63$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,116,663
Mission and Program Overview

Mission

To foster a positive and respectful multiage environment that promotes educational excellence, service, learning, community connections, and responsible citizenship for students in grades k-6.

Public school serving students in grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$123,863$167,959▲ $44,096
Land, Buildings, and Equipment, Net$19,796$13,472▼ $6,324
Cash and Non-Interest-Bearing Accounts$11,831$11,831→ $0
Prepaid Expenses and Deferred Charges$10,011--
Accounts Receivable$4,172$4,172→ $0
Savings and Temporary Cash Investments$27,474$-14,983▼ $42,457
Total Assets$197,147$182,451▼ $14,696
Liabilities
Unsecured Notes Loans Payable-$171,131-
Accounts Payable and Accrued Expenses$78,860$83,454▲ $4,594
Mortgage Notes Payable Secured by Investment Property$99,646$44,304▼ $55,342
Total Liabilities$178,506$298,889▲ $120,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,796$38,151▲ $18,355
Net Assets Without Donor Restrictions$-1,155$-154,589▼ $153,434
Total Net Assets Fund Balance$18,641$-116,438▼ $135,079
Total Liabilities and Net Assets / Fund Balance$197,147$182,451▼ $14,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,472$96,815$110,287
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Honey BurgDirector/Business & Operations CORFT$32,500$2,437$34,937
Lindsay PaschkeAcademic DirectorFT$27,290$2,113$29,403

Board Members and Trustees

NameTitle
Nick PollackBoard Chair/Community Member
Cassandra SprowCommunity Member
Holly HajasCommunity Member
Amanda HorstmannParent Member
Kayla SimikSecretary/Parent Member
Colleen ZeiherTreasurer/Parent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$902,094
Program Service Revenue
$214,329
Investment Income
$26
Other Revenue
$214
All Other Contributions
$13,760
Change in Net Assets
$-135,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,663
Total Revenue per Form 990
$1,116,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,150
Salaries, Compensation, and Employee Benefits$523,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$378,642$42,564-$421,206
Other Salaries and Wages$274,540$65,649-$340,189
Occupancy$137,125--$137,125
Payroll Taxes$71,598$14,109-$85,707
Pension Plan Contributions$51,045--$51,045
Current Officers, Directors, Trustees, and Key Employees$20,592$19,545-$40,137
Office Expenses$20,753$4,614-$25,367
Travel$14,917$642-$15,559
Insurance$14,115--$14,115
Information Technology$12,489--$12,489
Fees for Services Accounting-$8,710-$8,710
Other Employee Benefits-$6,514-$6,514
Depreciation Depletion$6,324--$6,324
Interest$4,968--$4,968
Conferences and Meetings$2,422$258-$2,680
Other Expenses$2,278--$2,278
Advertising-$411-$411
Total Functional Expenses$1,088,726$163,016$0$1,251,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,742
Total Expenses per Audited Statements$1,251,742
Total Expenses per Form 990$1,251,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Green Isle Community School utilizes an education-based resource to provide education to students in lieu of traditional staff.”

Form 990, Part VI, Section B, line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“All officers, directors and key employees are required to complete an annual conflict of interest questionnaire and are also required to report any potential conflicts to the commissioner of education. Members of the board of directors are prohibited from serving as members if they are also an agent of or contractor with a for-profit entity with whom the school contracts, directly or indirectly, for professional services, goods, or facilities. Violations of this prohibition renders a contract voidable at the option of the commissioner of education. Reported conflicts are documented in the meeting minutes.”

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.”

Filing and Contact Details

Filer

Filer Name
Green Isle Community School
EIN
03-0551630
Phone
5073267144
Address
190 Mcgrann Street PO box 277, Green Isle, MN 55338

Signing Officer

Name
Colleen Zeiher
Title
Treasurer
Phone
5073267144
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Zeiher
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructors: Program service expenses 359,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,510. Consulting/Technical Support: Program service expenses 19,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,132. Administration: Program service expenses 0. Management and general expenses 28,150. Fundraising expenses 0. Total expenses 28,150. District Support Services: Program service expenses 0. Management and general expenses 14,414. Fundraising expenses 0. Total expenses 14,414.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt114982
IRS990/OtherExpensesGrp/ProgramServicesAmt22278
IRS990/OtherExpensesGrp/TotalAmt061936
IRS990/OtherExpensesGrp/TotalAmt114982
IRS990/OtherExpensesGrp/TotalAmt22278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014109
IRS990/PayrollTaxesGrp/ProgramServicesAmt071598
IRS990/PayrollTaxesGrp/TotalAmt085707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051045
IRS990/PensionPlanContributionsGrp/TotalAmt051045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010011
IRS990/PrincipalOfficerNm0Colleen Zeiher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Sales Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0883587
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0198169
IRS990/PYRevenuesLessExpensesAmt0-43214
IRS990/PYSalariesCompEmpBnftPaidAmt0147275
IRS990/PYTotalExpensesAmt01030862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-14983
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013472
IRS990ScheduleD/TotalExpensesPerForm990Amt01251742
IRS990ScheduleD/TotalRevenuePerForm990Amt01116663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251742
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is available in the policy handbook and on promotional materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal and state funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Green Isle Community School utilizes an education-based resource to provide education to students in lieu of traditional staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and key employees are required to complete an annual conflict of interest questionnaire and are also required to report any potential conflicts to the commissioner of education. Members of the board of directors are prohibited from serving as members if they are also an agent of or contractor with a for-profit entity with whom the school contracts, directly or indirectly, for professional services, goods, or facilities. Violations of this prohibition renders a contract voidable at the option of the commissioner of education. Reported conflicts are documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors: Program service expenses 359,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,510. Consulting/Technical Support: Program service expenses 19,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,132. Administration: Program service expenses 0. Management and general expenses 28,150. Fundraising expenses 0. Total expenses 28,150. District Support Services: Program service expenses 0. Management and general expenses 14,414. Fundraising expenses 0. Total expenses 14,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197147
IRS990/TotalAssetsEOYAmt0182451
IRS990/TotalAssetsGrp/BOYAmt0197147
IRS990/TotalAssetsGrp/EOYAmt0182451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0902094
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178506
IRS990/TotalLiabilitiesEOYAmt0298889
IRS990/TotalLiabilitiesGrp/BOYAmt0178506
IRS990/TotalLiabilitiesGrp/EOYAmt0298889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116438
IRS990/TotalOtherCompensationAmt04550
IRS990/TotalProgramServiceExpensesAmt01088726
IRS990/TotalProgramServiceRevenueAmt0214329
IRS990/TotalReportableCompFromOrgAmt059790
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0642
IRS990/TravelGrp/ProgramServicesAmt014917
IRS990/TravelGrp/TotalAmt015559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0171131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 Mcgrann Street PO box 277
IRS990/USAddress/CityNm0Green Isle
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055338
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.greenislecommunityschool.org
IRS990/WhistleblowerPolicyInd01

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