Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0551630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$204,708
Up $77,495 (+61%) from 2017
Net Assets
Up$79,993
Up $37,301 (+87%) from 2017
Liabilities
Up$124,715
Up $40,194 (+48%) from 2017
Revenue
Down$852,818
Down $21,344 (-2.4%) from 2017
Expenses
Down$815,517
Down $61,718 (-7.0%) from 2017
Net Income
Up$37,301
Up $40,374 (+1314%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,812 | $32,651 | ▲ $23,839 |
| Prepaid Expenses and Deferred Charges | $9,875 | $7,689 | ▼ $2,186 |
| Accounts Receivable | $65 | $638 | ▲ $573 |
| Savings and Temporary Cash Investments | $4,361 | $-1,522 | ▼ $5,883 |
| Total Assets | $127,213 | $204,708 | ▲ $77,495 |
| Other Assets Total | $104,100 | $165,252 | ▲ $61,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,609 | $105,914 | ▲ $59,305 |
| Other Liabilities | $22,912 | $0 | ▼ $22,912 |
| Mortgage Notes Payable Secured by Investment Property | $15,000 | $18,801 | ▲ $3,801 |
| Total Liabilities | $84,521 | $124,715 | ▲ $40,194 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,937 | $49,325 | ▲ $29,388 |
| Unrestricted Net Assets | $22,755 | $30,668 | ▲ $7,913 |
| Total Net Assets Fund Balance | $42,692 | $79,993 | ▲ $37,301 |
| Total Liabilities and Net Assets / Fund Balance | $127,213 | $204,708 | ▲ $77,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,651 | $77,636 | $110,287 |
| Other Assets Org | $160,137 | - | - |
| Name | Title |
|---|---|
| Nick Pollack | Board Chair/Parent Member |
| Jackie Larson | Vice Chair/Teacher Member |
| Colleen Zeiher | Clerk/Parent Member |
| Holly Harjes | Community Member |
| Brandy Barrett | Ex-Officio (non-voting) |
| Tami Wentzlaff | Secretary/Teacher Member |
| Lindsay Paschke | Teacher Member |
| Shelley King | Treasurer/Parent Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Education instruction/School management | 501 Main Street PO Box 518, Henderson, MN 56044 | $469,748 |
| Line Item | Amount |
|---|---|
| Other Expenses | $815,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $392,767 | $91,207 | - | $483,974 |
| Occupancy | $136,609 | - | - | $136,609 |
| Travel | $91,501 | - | - | $91,501 |
| Fees for Services Legal | - | $24,922 | - | $24,922 |
| Office Expenses | $15,465 | $5,476 | - | $20,941 |
| Insurance | $11,984 | - | - | $11,984 |
| Depreciation Depletion | $3,961 | - | - | $3,961 |
| Advertising | - | $3,228 | - | $3,228 |
| Other Expenses | $2,745 | - | - | $2,745 |
| Interest | $2,271 | - | - | $2,271 |
| All Other Expenses | $1,926 | - | - | $1,926 |
| Payments to Affiliates | $1,863 | - | - | $1,863 |
| Conferences and Meetings | $823 | - | - | $823 |
| Total Functional Expenses | $690,684 | $124,833 | $0 | $815,517 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $815,517 |
| Total Expenses per Audited Statements | $815,517 |
| Total Expenses per Form 990 | $815,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Green Isle Community School utilizes an education-based resource to provide education to students in lieu of traditional staff.”
“The board reviews and approves the form 990 prior to filing.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Instructors: Program service expenses 322,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,302. Consulting/Technical Support: Program service expenses 70,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,465. Administration: Program service expenses 0. Management and general expenses 43,891. Fundraising expenses 0. Total expenses 43,891. District Support Services: Program service expenses 0. Management and general expenses 47,316. Fundraising expenses 0. Total expenses 47,316.”
“The board of directors oversees the audit.”
“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, 2018, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Public school serving students in grades k-6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3228 |
| IRS990/AllOtherContributionsAmt | 0 | 16558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keven Kroehler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073267144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 McGrann Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Green Isle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 469748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 Main Street PO Box 518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Henderson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Edvisions Cooperative |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education instruction/School management |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 815517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 815517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3961 |
| IRS990/Desc | 0 | Green Isle Community school - Public Charter School - k-6 educational services - the school served 74 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 392767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 483974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nick Pollack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jackie Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelley King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tami Wentzlaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colleen Zeiher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Holly Harjes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lindsay Paschke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandy Barrett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair/Parent Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Teacher Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Parent Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Teacher Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clerk/Parent Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Teacher Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Ex-Officio (non-voting) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 803224 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 852818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11984 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2271 |
| IRS990/InterestGrp/TotalAmt | 0 | 2271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110287 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1863 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7689 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Ehrich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11837 |
| IRS990/PYOtherExpensesAmt | 0 | 877235 |
| IRS990/PYOtherRevenueAmt | 0 | 2068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 877235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 874162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -1522 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110287 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 815517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 160137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Other School Districts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Other Governments |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 852818 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32651 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 815517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 852818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 852818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 815517 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's nondiscriminatory policy is available in the policy handbook and on promotional materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives federal funding. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Green Isle Community School utilizes an education-based resource to provide education to students in lieu of traditional staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and approves the form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Instructors: Program service expenses 322,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,302. Consulting/Technical Support: Program service expenses 70,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,465. Administration: Program service expenses 0. Management and general expenses 43,891. Fundraising expenses 0. Total expenses 43,891. District Support Services: Program service expenses 0. Management and general expenses 47,316. Fundraising expenses 0. Total expenses 47,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board of directors oversees the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII, section (d) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19937 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49325 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127213 |
| IRS990/TotalAssetsEOYAmt | 0 | 204708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 819782 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 690684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 690684 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 852818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 91501 |
| IRS990/TravelGrp/TotalAmt | 0 | 91501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22755 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30668 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 190 Mcgrann Street PO box 277 |
| IRS990/USAddress/CityNm | 0 | Green Isle |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.greenislecommunityschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Ehrich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073267144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Green Isle Community School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 030551630 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073267144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 190 Mcgrann Street PO box 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Green Isle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.