Civic Intelligence

Green Isle Community School

990 • Fiscal year 2014 • EIN 03-0551630

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

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

(507) 326-7144

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$166,812

Down $54,076 (-24%) from 2013

Net Assets

Down

$104,158

Down $55,970 (-35%) from 2013

Liabilities

Up

$62,654

Up $1,894 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$628,937

Down $148,213 (-19%) from 2013

Expenses

Down

$684,907

Down $104,874 (-13%) from 2013

Net Income

Down

-$55,970

Down $43,339 (-343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$166,812
Liabilities$62,654
Net Assets$104,158
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$628,937
Expenses$684,907
Net Income-$55,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$633,851
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
Savings and Temporary Cash Investments$51,322$135,825▲ $84,503
Land, Buildings, and Equipment, Net$8,053$6,110▼ $1,943
Prepaid Expenses and Deferred Charges$2,768$2,719▼ $49
Accounts Receivable$1,223$800▼ $423
Total Assets$220,888$166,812▼ $54,076
Other Assets Total$157,522$21,358▼ $136,164
Liabilities
Accounts Payable and Accrued Expenses$60,546$61,004▲ $458
Deferred Revenue$214$1,650▲ $1,436
Total Liabilities$60,760$62,654▲ $1,894
Net Assets / Fund Balance
Unrestricted Net Assets$160,128$104,158▼ $55,970
Total Net Assets Fund Balance$160,128$104,158▼ $55,970
Total Liabilities and Net Assets / Fund Balance$220,888$166,812▼ $54,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,110$67,429$73,539
Other Assets Org$19,232--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry KroehlerTeacher MemberFT$45,175$45,175
Kristen StrausSecretary / Teacher MemberFT$34,303$34,303
Lindsai MuenchTeacher MemberFT$30,000$30,000

Board Members and Trustees

NameTitle
Sharon EhrichBoard Chair / Parent Member
Mary MenneDirector
Keven Kroehler EdvisionsBusiness Manager
Dan BrownCommunity Member
Kacy Honl Appointed 52014Community Member
Jenn Wartman Resigned 32014Parent Member
Nick PollackParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeEducation Instruction/school Management-$432,743
Revenue and Support

Revenue Composition

Contributions and Grants
$602,341
Program Service Revenue
$25,788
Investment Income
$312
Other Revenue
$496
All Other Contributions
$11,966
Change in Net Assets
$-55,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,914
Total Revenue per Audited Statements
$633,851
Total Revenue per Form 990
$628,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$351,084$75,984-$427,068
Occupancy$136,089--$136,089
Fees for Services Accounting-$26,556-$26,556
Travel$21,002--$21,002
Office Expenses$9,661$10,741-$20,402
Advertising-$9,324-$9,324
Insurance$5,872--$5,872
All Other Expenses$5,767--$5,767
Other Expenses$5,991$4,500-$4,500
Conferences and Meetings$1,711$683-$2,394
Depreciation Depletion$1,943--$1,943
Total Functional Expenses$557,119$127,788$0$684,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,821
Expenses per Audited Statements$684,907
Total Expenses per Form 990$684,907
Expenses Not Reported on Form 990$4,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,410
Fundraising Direct Expenses$4,914
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Five board members are compensated by the organization and therefore are not independent.”

Form 990, Part VI, Section A, Line 2

“Keven and terry kroehler have a family relationship.”

Form 990, Part VI, Section B, Line 11

“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 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.”

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.”

Form 990, Part VII, Section (D)

“The 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.”

Filing and Contact Details

Filer

EIN
03-0551630
Phone
5073267144

Signing Officer

Name
Sharon Ehrich
Title
Board Chair
Phone
5073267144
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ehrich
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors : program service expenses 334,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 334,394. Consulting/technical support : program service expenses 16,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,690. Administration : program service expenses 0. Management and general expenses 33,523. Fundraising expenses 0. Total expenses 33,523. District support services : program service expenses 0. Management and general expenses 42,461. Fundraising expenses 0. Total expenses 42,461.”

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014 and 2013. The school's 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 2010. During the years ended june 30, 2014 and 2013, the school has not incurred any interest or penalties on its tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on form 990 4,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on form 990 4,914.”

Raw XML AppendixShowing 400 of 462 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02719
IRS990/PrincipalOfficerNm0SHARON EHRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0614842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045289
IRS990/PYRevenuesLessExpensesAmt0-12631
IRS990/PYSalariesCompEmpBnftPaidAmt0174939
IRS990/PYTotalExpensesAmt0789781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03506495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223020
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03506495
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03506495
IRS990ScheduleA/TotalSupportAmt03509974
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/BookValueAmt06110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073539
IRS990ScheduleD/ExpensesNotReportedAmt04914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER SCHOOL DISTRICTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt04914
IRS990ScheduleD/OtherRevenueAmt04914
IRS990ScheduleD/RevenueNotReportedAmt04914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013. THE SCHOOL'S 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 2010. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990 4,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990 4,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021358
IRS990ScheduleD/TotalExpensesPerForm990Amt0684907
IRS990ScheduleD/TotalRevenuePerForm990Amt0628937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689821
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 FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE BOARD MEMBERS ARE COMPENSATED BY THE ORGANIZATION AND THEREFORE ARE NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVEN AND TERRY KROEHLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6INSTRUCTORS : PROGRAM SERVICE EXPENSES 334,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,394. CONSULTING/TECHNICAL SUPPORT : PROGRAM SERVICE EXPENSES 16,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,690. ADMINISTRATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,523. DISTRICT SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION (D)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220888
IRS990/TotalAssetsEOYAmt0166812
IRS990/TotalAssetsGrp/BOYAmt0220888
IRS990/TotalAssetsGrp/EOYAmt0166812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684907
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,812
Liabilities
$62,654
Net assets
$104,158
Revenue
$628,937
Expenses
$684,907
Net income
-$55,970
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