Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3802231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,440,376
Up $723,089 (+101%) from 2016
Net Assets
Down-$108,748
Down $219,526 (-198%) from 2016
Liabilities
Up$1,549,124
Up $942,615 (+155%) from 2016
Revenue
Down$746,728
Down $39,303 (-5.0%) from 2016
Expenses
Up$966,254
Up $137,514 (+17%) from 2016
Net Income
Down-$219,526
Down $176,817 (-414%) from 2016
EDUCATION OF K-6 YOUTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $377,421 | $298,360 | ▼ $79,061 |
| Land, Buildings, and Equipment, Net | $173,833 | $153,947 | ▼ $19,886 |
| Pledges and Grants Receivable | $72,886 | $76,629 | ▲ $3,743 |
| Prepaid Expenses and Deferred Charges | $7,812 | $18,916 | ▲ $11,104 |
| Accounts Receivable | $3,414 | $5,995 | ▲ $2,581 |
| Inventories for Sale or Use | $803 | $512 | ▼ $291 |
| Total Assets | $717,287 | $1,440,376 | ▲ $723,089 |
| Other Assets Total | $81,118 | $886,017 | ▲ $804,899 |
| Liabilities | |||
| Other Liabilities | $554,065 | $1,516,581 | ▲ $962,516 |
| Accounts Payable and Accrued Expenses | $52,444 | $32,543 | ▼ $19,901 |
| Total Liabilities | $606,509 | $1,549,124 | ▲ $942,615 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $175,272 | $154,956 | ▼ $20,316 |
| Unrestricted Net Assets | $-64,494 | $-263,704 | ▼ $199,210 |
| Total Net Assets Fund Balance | $110,778 | $-108,748 | ▼ $219,526 |
| Total Liabilities and Net Assets / Fund Balance | $717,287 | $1,440,376 | ▲ $723,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,292 | $156,287 | $257,579 |
| Leasehold Improvements | $52,655 | $6,348 | $59,003 |
| Other Assets Org | $886,017 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Nicole Linscheid | Secretary/te | $40,264 | $40,264 |
| Name | Title |
|---|---|
| Stephanie Brock | Chairperson |
| Eric Jahn | Vice Chairpe |
| Sara Smith | Clerk |
| Doug Clevenger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,847 |
| Other Expenses | $314,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,520 | $66,480 | - | $357,000 |
| Pension Plan Contributions | $181,614 | $34,259 | - | $215,873 |
| Occupancy | $104,088 | $3,433 | - | $107,521 |
| Current Officers, Directors, Trustees, and Key Employees | $42,886 | - | - | $42,886 |
| Payroll Taxes | $25,393 | $4,919 | - | $30,312 |
| Depreciation Depletion | $18,409 | $35 | - | $18,444 |
| All Other Expenses | $15,468 | - | - | $15,468 |
| Fees for Services Management | $13,076 | - | - | $13,076 |
| Insurance | $11,917 | - | - | $11,917 |
| Fees for Services Accounting | - | $10,475 | - | $10,475 |
| Other Expenses | $35 | $9,087 | - | $9,122 |
| Travel | $5,643 | $146 | - | $5,789 |
| Other Employee Benefits | $4,647 | $1,129 | - | $5,776 |
| Office Expenses | - | $691 | - | $691 |
| Total Functional Expenses | $815,155 | $151,099 | $0 | $966,254 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $970,957 |
| Expenses per Audited Statements | $966,254 |
| Total Expenses per Form 990 | $966,254 |
| Expenses Not Reported on Form 990 | $4,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,442,805 |
| Deferred Inflows of Resources | $60,367 |
| Payroll Liability | $13,409 |
“The school's tax return was presented to the board of education for explanation and review. Upon completion of the explanation and review the board chairmen signed the return for submission.”
“Board members with a conflict of interest annually fill out the school's conflict of interest form.”
“The director's salary was determined by the school board's finance committee based upon review of the director's responsibilities.”
“UPON REQUEST”
“Loss on disposal of assets 4,703 loss on disposal of assets -4,703”
“Loss on disposal of assets 4,703”
“Loss on disposal of assets 4,703”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF K-6 YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 19079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY KOETTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206691995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4428 |
| IRS990/CYOtherExpensesAmt | 0 | 314407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651847 |
| IRS990/CYTotalExpensesAmt | 0 | 966254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18444 |
| IRS990/Desc | 0 | THIS SCHOOL IS OPEN TO STUDENTS FROM KINDERGARDEN THROUGH THE SIXTH GRADE WITHIN A 30 MILE RADIUS OF THE SCHOOL. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 THE SCHOOL HAD 53 ENROLLED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 815155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13076 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | NICOLE LINSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE BROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY/TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 677650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 752631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11917 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316582 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5903 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF K-6 YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -108748 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 886017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 554065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1516581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 181614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18916 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BROCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 741893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4940 |
| IRS990/PYOtherExpensesAmt | 0 | 314874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513866 |
| IRS990/PYTotalExpensesAmt | 0 | 828740 |
| IRS990/PYTotalRevenueAmt | 0 | 786031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298360 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257579 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4703 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 966254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 886017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1442805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4703 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4703 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS 4,703 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 4,703 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153947 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 886017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 966254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1516581 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 970957 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS COMMUNICATED IN THE STUDENT APPLICATION FORM WHICH IS PUBLICIZED ON THE SCHOOL'S WEB PAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES FEDERAL AND STATE AID |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S TAX RETURN WAS PRESENTED TO THE BOARD OF EDUCATION FOR EXPLANATION AND REVIEW. UPON COMPLETION OF THE EXPLANATION AND REVIEW THE BOARD CHAIRMEN SIGNED THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS WITH A CONFLICT OF INTEREST ANNUALLY FILL OUT THE SCHOOL'S CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S SALARY WAS DETERMINED BY THE SCHOOL BOARD'S FINANCE COMMITTEE BASED UPON REVIEW OF THE DIRECTOR'S RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DISPOSAL OF ASSETS 4,703 LOSS ON DISPOSAL OF ASSETS -4,703 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 175272 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 154956 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 717287 |
| IRS990/TotalAssetsEOYAmt | 0 | 1440376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 717287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1440376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 696729 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 815155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 966254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 606509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1549124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 606509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1549124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -108748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 815155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746728 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 717287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440376 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/TravelGrp/TotalAmt | 0 | 5789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -64494 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -263704 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLARKFIELDAREACHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE BROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206691995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARKFIELD AREA CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 113802231 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206691995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 13TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6B9AF5E5AE9B5217F9F638E28291ED56FAEE871 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF5211254AE85E86734CBA8B75B2CAD9C96B7A9E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410978542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BROBST PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075325735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY EVENSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-21T08:18:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.