Civic Intelligence

Green Isle Community School

990 • Fiscal year 2017 • EIN 03-0551630

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$127,213

Down $43,088 (-25%) from 2016

Net Assets

Down

$42,692

Down $3,073 (-6.7%) from 2016

Liabilities

Down

$84,521

Down $40,015 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$874,162

Up $172,965 (+25%) from 2016

Expenses

Up

$877,235

Up $163,553 (+23%) from 2016

Net Income

Up

-$3,073

Up $9,412 (+75%) from 2016

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

2017

Assets$127,213
Liabilities$84,521
Net Assets$42,692
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$874,162
Expenses$877,235
Net Income-$3,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$876,480
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
Prepaid Expenses and Deferred Charges$3,380$9,875▲ $6,495
Land, Buildings, and Equipment, Net$2,224$8,812▲ $6,588
Savings and Temporary Cash Investments$36,503$4,361▼ $32,142
Accounts Receivable$730$65▼ $665
Total Assets$170,301$127,213▼ $43,088
Other Assets Total$127,464$104,100▼ $23,364
Liabilities
Accounts Payable and Accrued Expenses$124,286$46,609▼ $77,677
Other Liabilities$0$22,912▲ $22,912
Mortgage Notes Payable Secured by Investment Property-$15,000-
Deferred Revenue$250$0▼ $250
Total Liabilities$124,536$84,521▼ $40,015
Net Assets / Fund Balance
Unrestricted Net Assets$43,850$22,755▼ $21,095
Temporarily Rstr Net Assets$1,915$19,937▲ $18,022
Total Net Assets Fund Balance$45,765$42,692▼ $3,073
Total Liabilities and Net Assets / Fund Balance$170,301$127,213▼ $43,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,812$73,675$82,487
Other Assets Org$99,124--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nick PollackBoard Chair/parent Member
Jackie LarsonVice Chair/teacher Member
Colleen Zeiher March-juneClerk/parent Member
Nicole Roepke July-januaryClerk/parent Member
Kacy HonlCommunity Member
Peter CzarneckiCommunity Member
Brandy BarrettEx-officio (non-voting)
Tami WentzlaffSecretary/teacher Member
Shelley KingTreasurer/parent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeEducation Instruction/school Management501 MAIN STREET PO BOX 518, Henderson, MN 56044$458,959
Revenue and Support

Revenue Composition

Contributions and Grants
$815,315
Program Service Revenue
$44,942
Investment Income
$11,837
Other Revenue
$2,068
All Other Contributions
$25,537
Change in Net Assets
$-3,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,318
Total Revenue per Audited Statements
$876,480
Total Revenue per Form 990
$874,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,235
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$438,212$69,105-$507,317
Occupancy$148,107--$148,107
Travel$101,657--$101,657
Fees for Services Accounting-$25,795-$25,795
Office Expenses$10,897$10,528-$21,425
Insurance$7,659--$7,659
Advertising-$5,416-$5,416
All Other Expenses$4,955--$4,955
Other Expenses$4,845$18,123-$4,845
Conferences and Meetings$3,548$645-$4,193
Depreciation Depletion$2,360--$2,360
Payments to Affiliates$512--$512
Interest$304--$304
Total Functional Expenses$747,623$129,612$0$877,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,553
Expenses per Audited Statements$877,235
Total Expenses per Form 990$877,235
Expenses Not Reported on Form 990$2,318
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$4,386
Fundraising Direct Expenses$2,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Other School Districts$14,721
Due Other Governments$8,191
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

“Two board members are compensated by a related organization and therefore are not independent.”

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.”

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

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
Sharon Ehrich
Title
Board Chair
Phone
5073267144
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ehrich
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors : program service expenses 426,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,129. Consulting/technical support : program service expenses 12,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,083. Administration : program service expenses 0. Management and general expenses 23,499. Fundraising expenses 0. Total expenses 23,499. District support services : program service expenses 0. Management and general expenses 45,606. Fundraising expenses 0. Total expenses 45,606.”

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 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, 2017, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on form 990 2,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on form 990 2,318.”

Raw XML AppendixShowing 400 of 457 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018123
IRS990/OtherExpensesGrp/ProgramServicesAmt015592
IRS990/OtherExpensesGrp/ProgramServicesAmt18975
IRS990/OtherExpensesGrp/ProgramServicesAmt24845
IRS990/OtherExpensesGrp/TotalAmt018123
IRS990/OtherExpensesGrp/TotalAmt115592
IRS990/OtherExpensesGrp/TotalAmt28975
IRS990/OtherExpensesGrp/TotalAmt34845
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022912
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0512
IRS990/PaymentsToAffiliatesGrp/TotalAmt0512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09875
IRS990/PrincipalOfficerNm0SHARON EHRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0713682
IRS990/PYOtherRevenueAmt01831
IRS990/PYProgramServiceRevenueAmt024014
IRS990/PYRevenuesLessExpensesAmt0-12485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0713682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04361
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/BuildingsGrp/BookValueAmt08812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082487
IRS990ScheduleD/ExpensesNotReportedAmt02318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER SCHOOL DISTRICTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt02318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE OTHER SCHOOL DISTRICTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE OTHER GOVERNMENTS
IRS990ScheduleD/OtherRevenueAmt02318
IRS990ScheduleD/RevenueNotReportedAmt02318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874162
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, 2017, 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/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990 2,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990 2,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104100
IRS990ScheduleD/TotalExpensesPerForm990Amt0877235
IRS990ScheduleD/TotalLiabilityAmt022912
IRS990ScheduleD/TotalRevenuePerForm990Amt0874162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879553
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/ExplanationTxt0TWO BOARD MEMBERS ARE COMPENSATED BY A RELATED ORGANIZATION AND THEREFORE ARE NOT INDEPENDENT.
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/ExplanationTxt4THE 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/ExplanationTxt5INSTRUCTORS : PROGRAM SERVICE EXPENSES 426,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,129. CONSULTING/TECHNICAL SUPPORT : PROGRAM SERVICE EXPENSES 12,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,083. ADMINISTRATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,499. DISTRICT SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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 VII, SECTION (D)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019937
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170301
IRS990/TotalAssetsEOYAmt0127213
IRS990/TotalAssetsGrp/BOYAmt0170301
IRS990/TotalAssetsGrp/EOYAmt0127213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877235
IRS990/TotalGrossUBIAmt044942
IRS990/TotalLiabilitiesBOYAmt0124536
IRS990/TotalLiabilitiesEOYAmt084521
IRS990/TotalLiabilitiesGrp/BOYAmt0124536
IRS990/TotalLiabilitiesGrp/EOYAmt084521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747623
IRS990/TotalProgramServiceRevenueAmt044942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011775

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,213
Liabilities
$84,521
Net assets
$42,692
Revenue
$874,162
Expenses
$877,235
Net income
-$3,073
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