Civic Intelligence

Green Isle Community School

990 • Fiscal year 2013 • EIN 03-0551630

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.GREENISLECOMMUNITYSCHOOL.ORG
190 Mcgrann Street PO Box 277Green Isle, MN 55338
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$220,888

Down $52,432 (-19%) from 2012

Net Assets

Down

$160,128

Down $12,631 (-7.3%) from 2012

Liabilities

Down

$60,760

Down $39,801 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

$777,150

No earlier filing loaded for comparison.

Expenses

Up

$789,781

Up $35,304 (+4.7%) from 2012

Net Income

-$12,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2013

Assets$220,888
Liabilities$60,760
Net Assets$160,128
Open 2013 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

2013

Revenue$777,150
Expenses$789,781
Net Income-$12,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$777,150
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 424 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE SCHOOL IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE SCHOOL HAS BEEN EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE SCHOOLS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. DURING THE YEAR ENDED JUNE 30, 2013, THE SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FIVE BOARD MEMBERS ARE COMPENSATED BY THE ORGANIZATION AND THEREFORE ARE NOT INDEPENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE FORM 990 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 OF 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CONTRACTS WITH AN UNRELATED ORGANIZATION FOR EDUCATORS. THE AMOUNTS LISTED IN PART VII WERE PAID BY THE ORGANIZATION TO THE UNRELATED ORGANIZATION. THE UNRELATED ORGANIZATION THEN PAID THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5INSTRUCTORS : PROGRAM SERVICE EXPENSES 203,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,768. CONSULTING/TECHNICAL SUPPORT : PROGRAM SERVICE EXPENSES 4,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,793. MUSIC SERVICES : PROGRAM SERVICE EXPENSES 3,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175. ADMINISTRATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,582. DISTRICT SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,886.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS OVERSEES THE AUDIT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION (D)
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IRS990/TotalExpensesCurrentYear0789781
IRS990/TotalExpensesPriorYear0754477
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0141847
IRS990/TotalFunctionalExpenses/ProgramServices0647934
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IRS990/TotalNbrEmployees00
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IRS990/TotalProgramServiceRevenue045289
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IRS990/TotalReportableCompFromOrg0174939
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0172759
IRS990/UnrestrictedNetAssets/EOY0160128
IRS990/UponRequest0X
IRS990/WebSite0WWW.GREENISLECOMMUNITYSCHOOL.ORG
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IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030551630
ReturnHeader/Filer/Name/BusinessNameLine10GREEN ISLE COMMUNITY SCHOOL
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,888
Liabilities
$60,760
Net assets
$160,128
Revenue
$777,150
Expenses
$789,781
Net income
-$12,631
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