Civic Intelligence

Green Isle Community School

990 • Fiscal year 2011 • EIN 03-0551630

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.GREENISLECOMMUNITYSCHOOL.ORG
190 Mcgrann Street PO Box 27755338
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.27x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$231,694

No earlier filing loaded for comparison.

Net Assets

$169,873

No earlier filing loaded for comparison.

Liabilities

$61,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$728,382

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$231,694
Liabilities$61,821
Net Assets$169,873
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$728,382
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$723,903
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.

Filing and Contact Details

Filer

EIN
03-0551630
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs29317
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs39673
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONSISTS OF TWO TEACHER REPRESENTATIVES, THREE PARENT REPRESENTATIVES, AND TWO AT-LARGE COMMUNITY REPRESENTATIVE AS ELECTED BY PARENTS/GUARDIANS OF ENROLLED STUDENTS AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE APPROVED FORM 990 IS PASSED OUT TO BOARD MEMBERS AT A BOARD MEETING FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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/GeneralExplanation/Explanation3THE SCHOOL DIRECTOR'S INITIAL COMPENSATION WAS NEGOTIATED BY THE PERSONNEL COMMITTEE USING THE APPROPRIATE DATA SOURCES TO ENSURE FAIR AND EQUITABLE COMPENSATION. THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES RECEIVE PERCENTAGE OF SALARY INCREASES BASED ON THE AVAILABILITY OF FUNDS FROM STATE AID AS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS WHICH IS RECORDED IN THE MEETING MINUTES. THE ENROLLMENT WAS LOWER THAN EXPECTED IN THE CURRENT YEAR THEREFORE, THE BOARD DECIDED TO OFFER $15,000 TO THE TWO LEAD TEACHERS TO SERVE AS CO-DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. 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 REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR METHOD OF ACCOUNTING

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,694
Liabilities
$61,821
Net assets
$169,873
Revenue
-
Expenses
$728,382
Net income
-
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