Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1780131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,130,131
Up $187,488 (+20%) from 2015
Net Assets
Up$138,939
Up $110,865 (+395%) from 2015
Liabilities
Up$991,192
Up $76,623 (+8.4%) from 2015
Revenue
Down$1,466,386
Down $67,774 (-4.4%) from 2015
Expenses
Up$1,355,521
Up $62,114 (+4.8%) from 2015
Net Income
Down$110,865
Down $129,888 (-54%) from 2015
To teach rural, k-6 students an appreciation of local and global environments, and encourage academic excellence leading to productive, responsible and caring citizens. The primary focus of our education other than the core curriculum, is environmental education.
Public education of elementary students in grades kindergarten through 6th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $418,432 | $578,701 | ▲ $160,269 |
| Accounts Receivable | $188,494 | $178,352 | ▼ $10,142 |
| Cap Stk Tr Prin Current Funds | $-28,864 | $82,942 | ▲ $111,806 |
| Land, Buildings, and Equipment, Net | $56,938 | $55,997 | ▼ $941 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $56,938 | $55,997 | ▼ $941 |
| Prepaid Expenses and Deferred Charges | $7,925 | $9,100 | ▲ $1,175 |
| Inventories for Sale or Use | $1,058 | $2,467 | ▲ $1,409 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $942,643 | $1,130,131 | ▲ $187,488 |
| Other Assets Total | $269,796 | $305,514 | ▲ $35,718 |
| Liabilities | |||
| Other Liabilities | $809,635 | $894,202 | ▲ $84,567 |
| Accounts Payable and Accrued Expenses | $104,934 | $96,990 | ▼ $7,944 |
| Total Liabilities | $914,569 | $991,192 | ▲ $76,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,074 | $138,939 | ▲ $110,865 |
| Total Liabilities and Net Assets / Fund Balance | $942,643 | $1,130,131 | ▲ $187,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,772 | $35,371 | $64,143 |
| Leasehold Improvements | $27,225 | $13,109 | $40,334 |
| Other Assets Org | $305,514 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Mathias | Executive Director | FT | $57,282 | $12,124 | $69,406 |
| Mary Giese Term 32916 | Director | FT | $34,907 | - | $34,907 |
| Mike Swanson | Director | FT | $30,190 | $2,415 | $32,605 |
| Shari Opdahl | Director | - | $28,914 | $2,313 | $31,227 |
| Megan Galarneau | Financial Controller | FT | $12,318 | $985 | $13,303 |
| Name | Title |
|---|---|
| Anja Carlson | Chairperson |
| Amber Green | Director |
| Chad Koziol Term 32916 | Director |
| Marla Watson | Director |
| Nathan Metz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,919 |
| Other Expenses | $400,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,630 | $46,601 | - | $547,231 |
| Occupancy | $162,948 | - | - | $162,948 |
| Current Officers, Directors, Trustees, and Key Employees | $77,135 | $69,406 | - | $146,541 |
| Office Expenses | $100,040 | $15,573 | - | $115,613 |
| Pension Plan Contributions | $106,647 | $4,826 | - | $111,473 |
| Comp Disqual Persons | $68,889 | - | - | $68,889 |
| Payroll Taxes | $47,544 | $7,536 | - | $55,080 |
| Fees for Services Accounting | - | $26,536 | - | $26,536 |
| Other Employee Benefits | $21,840 | $3,865 | - | $25,705 |
| Fees for Services Other | $19,527 | $5,506 | - | $25,033 |
| Information Technology | $19,602 | - | - | $19,602 |
| Travel | $7,546 | $730 | - | $8,276 |
| Depreciation Depletion | $7,202 | $200 | - | $7,402 |
| Insurance | - | $5,800 | - | $5,800 |
| Conferences and Meetings | $2,393 | - | - | $2,393 |
| Other Expenses | $562 | $12,955 | - | $562 |
| Total Functional Expenses | $1,155,987 | $199,534 | $0 | $1,355,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,355,521 |
| Total Expenses per Audited Statements | $1,326,610 |
| Expenses per Audited Statements | $1,299,270 |
| Expenses Not Reported on Financial Statements | $56,251 |
| Other Expense Adjustments | $56,251 |
| Expenses Not Reported on Form 990 | $27,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,117 |
| Fundraising Direct Expenses | $20,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $32,117 | $32,117 | $20,879 | $11,238 |
| Total Events | $32,117 | $32,117 | $20,879 | $11,238 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $823,397 |
| Pension Related Deferred Inflows | $70,805 |
“Revised and approved the bylaws as of june 27, 2016. Revisions included updating the eligibility requirements of the voting membership and adding the board office and duties of the office of treasurer.”
“Staff members employed at the school, including teachers providing instruction under a contract with a cooperative, members of the board of directors, and all parents or legal guardians of children enrolled in the school are the voters eligible to elect the members of the shool's board of directors.”
“The school's board of directors is elected by the school's voting membership at the annual meeting. The board of directors must be composed of at least five nonrelated members and include: (i) at least one licensed teacher employed at the school or a licensed teacher providing instruction under a contact between the school and a cooperative; (ii) the parent or legal guardian of a student enrolled in the school; and (iii) an interested community member who is not employed by the school and does not have a child enrolled in the school.”
“The board of directors may make recommendations to the voting membership to eliminate one of the three designated member categories; but the decision to eliminate a category shall be business of the voting membership. The board of directors may change the school's governance model only: (1) by a majority vote of the board of directors and the licensed teachers employed by the school, including licensed teachers providing instruction under a contract between the school and a cooperative; and (2) with the authorizer's approval. A majority vote of the voting membership is needed to adopt, amend, or repeal the school's bylaws.”
“There are no other committees that make decisions on behalf of the school board.”
“All members of the board of directors have been provided with form 990 prior to filing. The form 990 is prepared by an independent accounting firm using information provided by the school's business office. Once completed, the form 990 is reviewed in detail by management and a copy is provided to the full board prior to filing with the irs.”
“Board members are prohibited from serving as a member of the board if they serve as an employee or agent of or a contractor with any for-profit entity with whom the school contracts, directly or indirectly, for professional services, goods or facilities as required in law in minnesota statutes, section 317 a.2ss. Each director must complete a conflict-of-interest statement for review by the school and placed into board public record at the beginning first meeting of the board when seated and shall annually complete such a statement on the anniversary of the election or on such an annual date that the board may select. The interested director may be present at the board meeting to answer questions, but may not advocate for the action to be taken and shall leave the room while a vote is taken for the non-interested members to determine if a conflict exists. The minutes of all actions take on such matters shall be consistent with minnesota statute 1240.10.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public in the school's office.”
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
“Special event expenses 20,879.”
“Capitalized expenditures 6,461. Special event expenses 20,879.”
“Depreciation expense 7,402. Pension expenditures 48,849.”
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 | 104934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION OF ELEMENTARY STUDENTS IN GRADES KINDERGARTEN THROUGH 6TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 15963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN GALARNEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202393840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 W 6TH STREET PO BOX 189 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STARBUCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56381 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -28864 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 82942 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146541 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 68889 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 68889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1424290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 400602 |
| IRS990/CYOtherRevenueAmt | 0 | 15325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954919 |
| IRS990/CYTotalExpensesAmt | 0 | 1355521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7402 |
| IRS990/Desc | 0 | EDUCATION OF ELEMENTARY STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE. SCHOOL FUNDING IS THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1155987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 2313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANJA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GIESE TERM 32916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD KOZIOL TERM 32916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI OPDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN GALARNEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12318 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20879 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1408327 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1487265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104477 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH RURAL, K-6 STUDENTS AN APPRECIATION OF LOCAL AND GLOBAL ENVIRONMENTS, AND ENCOURAGE ACADEMIC EXCELLENCE LEADING TO PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR FACILITATOR IS THE AUDUBON SOCIETY OF THE NORTH WOODS. THE PRIMARY FOCUS OF OUR EDUCATION OTHER THAN THE CORE CURRICULUM, IS ENVIRONMENTAL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 269796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25705 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAYS |
| IRS990/OtherExpensesGrp/Desc | 3 | YEARBOOK EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 809635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 894202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4087 |
| IRS990/OtherRevenueTotalAmt | 0 | 4087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55080 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 56938 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 55997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9100 |
| IRS990/PrincipalOfficerNm | 0 | DEB MATHIAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 26771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1487203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391827 |
| IRS990/PYOtherRevenueAmt | 0 | 21979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901580 |
| IRS990/PYTotalExpensesAmt | 0 | 1293407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1534160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110865 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27340 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1299270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 305514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27340 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 56251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 823397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRED INFLOWS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20879 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20879 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1466386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 20,879. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITALIZED EXPENDITURES 6,461. SPECIAL EVENT EXPENSES 20,879. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 7,402. PENSION EXPENDITURES 48,849. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55997 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 305514 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1355521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 894202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1466386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1487265 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1326610 |
| 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 POLICIES ARE INCLUDED IN ANY PRINTED MATERIAL FROM THE SCHOOL INCLUDING ENROLLMENT FORMS, JOB APPLICATIONS, BROCHURES AND PAMPHLETS DISSEMINATED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVISED AND APPROVED THE BYLAWS AS OF JUNE 27, 2016. REVISIONS INCLUDED UPDATING THE ELIGIBILITY REQUIREMENTS OF THE VOTING MEMBERSHIP AND ADDING THE BOARD OFFICE AND DUTIES OF THE OFFICE OF TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STAFF MEMBERS EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT WITH A COOPERATIVE, MEMBERS OF THE BOARD OF DIRECTORS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SHOOL'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S BOARD OF DIRECTORS IS ELECTED BY THE SCHOOL'S VOTING MEMBERSHIP AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS MUST BE COMPOSED OF AT LEAST FIVE NONRELATED MEMBERS AND INCLUDE: (I) AT LEAST ONE LICENSED TEACHER EMPLOYED AT THE SCHOOL OR A LICENSED TEACHER PROVIDING INSTRUCTION UNDER A CONTACT BETWEEN THE SCHOOL AND A COOPERATIVE; (II) THE PARENT OR LEGAL GUARDIAN OF A STUDENT ENROLLED IN THE SCHOOL; AND (III) AN INTERESTED COMMUNITY MEMBER WHO IS NOT EMPLOYED BY THE SCHOOL AND DOES NOT HAVE A CHILD ENROLLED IN THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MAY MAKE RECOMMENDATIONS TO THE VOTING MEMBERSHIP TO ELIMINATE ONE OF THE THREE DESIGNATED MEMBER CATEGORIES; BUT THE DECISION TO ELIMINATE A CATEGORY SHALL BE BUSINESS OF THE VOTING MEMBERSHIP. THE BOARD OF DIRECTORS MAY CHANGE THE SCHOOL'S GOVERNANCE MODEL ONLY: (1) BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND THE LICENSED TEACHERS EMPLOYED BY THE SCHOOL, INCLUDING LICENSED TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT BETWEEN THE SCHOOL AND A COOPERATIVE; AND (2) WITH THE AUTHORIZER'S APPROVAL. A MAJORITY VOTE OF THE VOTING MEMBERSHIP IS NEEDED TO ADOPT, AMEND, OR REPEAL THE SCHOOL'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO OTHER COMMITTEES THAT MAKE DECISIONS ON BEHALF OF THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH FORM 990 PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE SCHOOL'S BUSINESS OFFICE. ONCE COMPLETED, THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS ARE PROHIBITED FROM SERVING AS A MEMBER OF THE BOARD IF THEY SERVE AS AN EMPLOYEE OR AGENT OF OR A CONTRACTOR WITH ANY FOR-PROFIT ENTITY WITH WHOM THE SCHOOL CONTRACTS, DIRECTLY OR INDIRECTLY, FOR PROFESSIONAL SERVICES, GOODS OR FACILITIES AS REQUIRED IN LAW IN MINNESOTA STATUTES, SECTION 317 A.2SS. EACH DIRECTOR MUST COMPLETE A CONFLICT-OF-INTEREST STATEMENT FOR REVIEW BY THE SCHOOL AND PLACED INTO BOARD PUBLIC RECORD AT THE BEGINNING FIRST MEETING OF THE BOARD WHEN SEATED AND SHALL ANNUALLY COMPLETE SUCH A STATEMENT ON THE ANNIVERSARY OF THE ELECTION OR ON SUCH AN ANNUAL DATE THAT THE BOARD MAY SELECT. THE INTERESTED DIRECTOR MAY BE PRESENT AT THE BOARD MEETING TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND SHALL LEAVE THE ROOM WHILE A VOTE IS TAKEN FOR THE NON-INTERESTED MEMBERS TO DETERMINE IF A CONFLICT EXISTS. THE MINUTES OF ALL ACTIONS TAKE ON SUCH MATTERS SHALL BE CONSISTENT WITH MINNESOTA STATUTE 1240.10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING: |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 942643 |
| IRS990/TotalAssetsEOYAmt | 0 | 1130131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 942643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1130131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1424290 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1155987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1355521 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.