Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0551630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$273,320
Up $41,626 (+18%) from 2011
Net Assets
Up$172,759
Up $2,886 (+1.7%) from 2011
Liabilities
Up$100,561
Up $38,740 (+63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$754,477
Up $26,095 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 61774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100561 |
| IRS990/AccountsReceivable/BOY | 0 | 197515 |
| IRS990/AccountsReceivable/EOY | 0 | 240290 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-6 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 190 MCGRANN STREET PO BOX 277 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN ISLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55338 |
| IRS990/AllOtherContributions | 0 | 13076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 162430 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 163346 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206717 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206717 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 502 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2022 |
| IRS990/ConferencesMeetings/Total | 0 | 2524 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 501 MAIN STREET PO BOX 518 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HENDERSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56044 |
| IRS990/ContractorCompensation/Compensation | 0 | 386711 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EDUCATION INSTRUCTION/ SCHOOL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EDVISIONS COOPERATIVE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 706487 |
| IRS990/ContributionsGrantsPriorYear | 0 | 679128 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 47 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1492 |
| IRS990/DepreciationDepletion/Total | 0 | 1492 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GREEN ISLE COMMUNITY SCHOOL - PUBLIC CHARTER SCHOOL - K-6 EDUCATIONAL SERVICES. THE SCHOOL SERVED 75 STUDENTS FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 624297 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43970 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18284 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29080 |
| IRS990/FeesForServicesOther/Total | 0 | 47364 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON EHRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE ROHDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN STRAUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL MENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLE ROEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTINE SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARA THUMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE GRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY KROEHLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11483 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 31843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 38738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45388 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER - AS OF 12/15/11 |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER - THROUGH 10/27/11 |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 693411 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 757363 |
| 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 | 5355 |
| IRS990/Insurance/Total | 0 | 5355 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 626 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 626 |
| IRS990/InvestmentIncomePriorYear | 0 | 545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 626 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63596 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73009 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7443 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9413 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MENNE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 169873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 936 |
| IRS990/Occupancy/ProgramServices | 0 | 132492 |
| IRS990/Occupancy/Total | 0 | 133428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49358 |
| IRS990/OfficeExpenses/Total | 0 | 56543 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6622 |
| IRS990/OtherExpensePriorYear | 0 | 348790 |
| IRS990/OtherExpensesCurrentYear | 0 | 360294 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL ED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | DUES, MEMBERSHIPS, LIC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20376 |
| IRS990/OtherExpenses/Total | 0 | 43431 |
| IRS990/OtherExpenses/Total | 1 | 20376 |
| IRS990/OtherExpenses/Total | 2 | 5811 |
| IRS990/OtherRevenueCurrentYear | 0 | 15350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15350 |
| IRS990/OtherRevenuePriorYear | 0 | 12398 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149284 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 7443 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 9413 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2284 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26455 |
| IRS990/PayrollTaxes/Total | 0 | 28739 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2821 |
| IRS990/PensionPlanContributions/Total | 0 | 2821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12266 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 34900 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 15541 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2886 |
| 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 | 34900 |
| IRS990/RevenuesLessExpensesCY | 0 | 2886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4479 |
| IRS990/SalariesEtcCurrentYear | 0 | 394183 |
| IRS990/SalariesEtcPriorYear | 0 | 379592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26736 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11351 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9413 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63596 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73009 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2886 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2886 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3462 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1492 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 752985 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CAPITALIZED EXPENDITURES 3,462. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION EXPENSE 1,492. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3462 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1492 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 757363 |
| IRS990ScheduleD/TotalExpenses | 0 | 754477 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 754477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9413 |
| IRS990ScheduleD/TotalRevenue | 0 | 757363 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 757363 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 756447 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 757363 |
| 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 NONDISCRIMINATORY POLICY IS AVAILABLE IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS. |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 31843 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 41428 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 38738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 45388 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 2283 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE SCHOOL CONTRACTS WITH EDVISIONS COOPERATIVE, AN UNRELATED ORGANIZATION FOR ALL PERSONNEL SERVICES. COMPENSATION INFORMATION IS REPORTED IN THE FORM 990 AS SALARY, PENSION, BENEFITS, AND PAYROLL TAXES IN THE STATEMENT OF FUNCTIONAL EXPENSES TO BE CONSISTENT WITH THE FINANCIAL STATEMENT PRESENTATION. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | TERRY KROEHLER |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.