Civic Intelligence

Academy of Whole Learning

990 • Fiscal year 2014 • EIN 16-1671503

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.TWLS.ORG

View Organization Page

9400 Cedar Lake Road No 755426

(952) 767-7559

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

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

Liabilities / Revenue

78th percentile

0.31x

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

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$337,243

Up $89,054 (+36%) from 2013

Net Assets

Up

$90,369

Up $45,077 (+100%) from 2013

Liabilities

Up

$246,874

Up $43,977 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

$809,193

No earlier filing loaded for comparison.

Expenses

Up

$762,115

Up $244,898 (+47%) from 2013

Net Income

$47,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $51,797Liabilities 2011: $52,815Net Assets 2011: -$1,0182011Assets 2012: $91,742Liabilities 2012: $62,025Net Assets 2012: $29,7172012Assets 2013: $248,189Liabilities 2013: $202,897Net Assets 2013: $45,2922013Assets 2014: $337,243Liabilities 2014: $246,874Net Assets 2014: $90,3692014Assets 2015: $541,273Liabilities 2015: $386,927Net Assets 2015: $154,3462015Assets 2016: $697,347Liabilities 2016: $457,435Net Assets 2016: $239,9122016Assets 2017: $812,267Liabilities 2017: $477,767Net Assets 2017: $334,5002017Assets 2018: $1,011,822Liabilities 2018: $622,328Net Assets 2018: $389,4942018Assets 2019: $1,909,716Liabilities 2019: $833,053Net Assets 2019: $1,076,6632019Assets 2020: $2,387,838Liabilities 2020: $1,084,016Net Assets 2020: $1,303,8222020Assets 2021: $10,374,738Liabilities 2021: $1,028,249Net Assets 2021: $9,346,4892021Assets 2022: $21,363,631Liabilities 2022: $6,222,528Net Assets 2022: $15,141,1032022Assets 2023: $17,682,086Liabilities 2023: $1,279,560Net Assets 2023: $16,402,5262023Assets 2024: $18,854,617Liabilities 2024: $2,966,053Net Assets 2024: $15,888,5642024Assets 2025: $18,919,532Liabilities 2025: $3,497,356Net Assets 2025: $15,422,1762025

Highlighted filing

2014

Assets$337,243
Liabilities$246,874
Net Assets$90,369
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $413,732Expenses 2011: $423,415Net Income 2011: -$9,6832011Revenue 2012: $440,570Expenses 2012: $409,835Net Income 2012: $30,7352012Expenses 2013: $517,2172013Revenue 2014: $809,193Expenses 2014: $762,115Net Income 2014: $47,0782014Revenue 2015: $1,084,869Expenses 2015: $1,000,291Net Income 2015: $84,5782015Revenue 2016: $1,339,091Expenses 2016: $1,253,525Net Income 2016: $85,5662016Revenue 2017: $1,950,705Expenses 2017: $1,856,432Net Income 2017: $94,2732017Revenue 2018: $2,188,156Expenses 2018: $2,126,885Net Income 2018: $61,2712018Revenue 2019: $3,170,515Expenses 2019: $2,483,346Net Income 2019: $687,1692019Revenue 2020: $3,309,263Expenses 2020: $3,090,234Net Income 2020: $219,0292020Revenue 2021: $11,141,204Expenses 2021: $3,856,751Net Income 2021: $7,284,4532021Revenue 2022: $11,015,661Expenses 2022: $5,204,299Net Income 2022: $5,811,3622022Revenue 2023: $8,150,089Expenses 2023: $6,367,563Net Income 2023: $1,782,5262023Revenue 2024: $7,279,036Expenses 2024: $7,850,824Net Income 2024: -$571,7882024Revenue 2025: $8,774,196Expenses 2025: $9,292,607Net Income 2025: -$518,4112025

Highlighted filing

2014

Revenue$809,193
Expenses$762,115
Net Income$47,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$809,193
Mission and Program Overview

Mission

Franklin center transforms lives by addressing the holistic academic, social, emotional and mental health needs of the neurodiverse community.

Private school for students with autism spectrum disorder and related learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,611$325,267▲ $93,656
Prepaid Expenses and Deferred Charges$10,540$9,430▼ $1,110
Land, Buildings, and Equipment, Net$3,912$2,546▼ $1,366
Pledges and Grants Receivable$2,000--
Accounts Receivable$126--
Total Assets$248,189$337,243▲ $89,054
Liabilities
Deferred Revenue$191,086$219,958▲ $28,872
Accounts Payable and Accrued Expenses$11,811$26,916▲ $15,105
Total Liabilities$202,897$246,874▲ $43,977
Net Assets / Fund Balance
Unrestricted Net Assets$45,292$90,369▲ $45,077
Total Net Assets Fund Balance$45,292$90,369▲ $45,077
Total Liabilities and Net Assets / Fund Balance$248,189$337,243▲ $89,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,546$1,091$3,637
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyayn RasmussenHead of SchoolFT$75,000$15,000$90,000
Abbe PedersenDirector of AdvancementFT$50,000$10,000$60,000

Board Members and Trustees

NameTitle
Tina San MiguelGovernance Chair
Maura SteblayPresident
Steve BenjaminVice President & Secretary
Chris ElliottMember at Large
Joe VanasseMember at Large
Mark KollarMember at Large
Robin RumseyMember at Large
Mark BascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,048
Program Service Revenue
$640,328
Investment Income
$250
Other Revenue
$3,567
All Other Contributions
$165,048
Change in Net Assets
$47,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,193
Total Revenue per Form 990
$809,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,014
Other Expenses$186,101
Total Fundraising Expense$56,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,792$86,339$24,625$344,756
Current Officers, Directors, Trustees, and Key Employees$84,767$31,305$8,928$125,000
Occupancy$71,823$4,684$1,561$78,068
Payroll Taxes$34,108$12,540$3,511$50,159
Other Employee Benefits$32,201$11,839$3,315$47,355
Fees for Services Other$8,498$3,124$875$12,497
Pension Plan Contributions$5,946$2,186$612$8,744
Other Expenses$5,313$1,953$547$7,813
Advertising-$5,424-$5,424
All Other Expenses$2,908$1,633$441$4,982
Insurance$4,367$285$95$4,747
Depreciation Depletion$1,252$84$30$1,366
Total Functional Expenses$537,654$167,964$56,497$762,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,115
Total Expenses per Audited Statements$762,115
Total Expenses per Form 990$762,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of the form 990 prior to submission. Questions are answered by the form 990 preparer or by the treasurer. After all directors have approved the form 990, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is discussed during orientation for employees and during the annual orientation meeting for board of directors.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible to review comparability data for the head of school and make a recommendation on his or her annual compensation. Additionally, the head of school is responsible to review comparability data for all other positions and recommend annual compensation to the finance committee. The finance committee approves all wages and presents an annual budget to the board of directors, who then vote on the approved budget.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest statements, and financial statements of the school are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
16-1671503
Phone
9527677559

Signing Officer

Name
Wyayn Rasmussen
Title
Head of School
Phone
9527677559
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyayn Rasmussen
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
100

Preparer

Preparer
Scott W Manion
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity and, therefore, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The school has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the exempt status, the school does not have any significant tax uncertainties that would require recognition or disclosure.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PLEASE SEE THE FULL DESCRIPTION ON SCHEDULE O.OUR PROGRAM IS UNIQUE IN ITS ABILITY TO MEET THE NEEDS OF HIGH-FUNCTIONING STUDENTS WITH AN AUTISM SPECTRUM DISORDER (ASD) OR INTELLECTUAL DISABILITY (ID), OFFERING A ROBUST ACADEMIC AND SOCIAL CURRICULUM THAT ENCOURAGES THE DEVELOPMENT OF LIFE SKILLS ESSENTIAL IN BECOMING SELF-SUFFICIENT ADULTS. WE KNOW THAT THE UNDERLYING NEEDS OF STUDENTS WITH ASD AND ID NEED TO BE MET BEFORE LEARNING CAN TAKE PLACE. OUR STUDENTS GROW AND LEARN IN A NURTURING, POSITIVE, ENCOURAGING ENVIRONMENT THAT ENHANCES THEIR SELF-ESTEEM.THE ACADEMY OF WHOLE LEARNING IS A PLACE WHERE ACTIVE MINDS ARE CHALLENGED BY USING A BLENDED LEARNING APPROACH. BLENDED LEARNING INCORPORATES DIRECT INSTRUCTION IN SMALL GROUPS OF 2-3 STUDENTS COMBINED WITH COMPUTER-MEDIATED ACTIVITIES. THIS ALLOWS THE TEACHERS TO COLLECT PROGRESS DATA, GET IMMEDIATE FEEDBACK, AND CUSTOMIZE INSTRUCTION AND ASSESSMENT WHILE GIVING THE STUDENT CONTROL OVER TIME, PLACE, PATH, AND PACE. ALONG WITH USING A BLENDED LEARNING APPROACH, WE USE VERTICAL INTEGRATION (MULTI-AGES GROUPED BY LEARNING LEVEL), ALLOWING STUDENTS TO MOVE AT A FLEXIBLE PACE USING VARIOUS LEARNING PATHWAYS TO MASTERY. STUDENTS EXPERIENCE SUCCESS BECAUSE THEY ARE TAUGHT AT THEIR ACTUAL ACHIEVEMENT LEVELS TO ENSURE MASTERY BEFORE INTRODUCING NEW CONCEPTS. OUR FACULTY AND STAFF BELIEVE THAT ALL STUDENTS HAVE LEARNING POTENTIAL AND DO WELL IF THEY CAN, WHICH THE SCHOOL MUST IDENTIFY, STIMULATE, AND NURTURE. ALL CHILDREN WANT TO LEARN AND DO WELL. OUR RESPONSIBILITY AS EDUCATORS IS TO DISCOVER HOW TO MOTIVATE EACH STUDENT. WE DEVELOP A PLAN THAT FOSTERS CURIOSITY AND LOVE OF LEARNING THAT BEST MEETS HIS OR HER INDIVIDUAL EDUCATIONAL NEEDS.WE USE A VARIETY OF TESTING PROCEDURES IN ORDER TO EVALUATE PROGRESS AND GUIDE INSTRUCTION, INCLUDING NORM-REFERENCED TESTING, CRITERION-REFERENCE TESTING, AND PERFORMANCE-BASED ASSESSMENTS. WE USE THE MOST UP-TO-DATE TESTING MATERIALS AND TAKE A GREAT DEAL OF CARE TO EXAMINE AND CONSIDER TEST RESULTS. TESTING DATA HELPS US DETERMINE A STUDENT'S AREAS OF STRENGTHS AND WEAKNESSES, ALLOWING US TO MAKE THE BEST POSSIBLE DECISIONS WHEN PLANNING THE STUDENT'S PLACEMENT AND CURRICULUM.AT THE COMPLETION OF THE 2013-2014 SCHOOL YEAR, 33 STUDENTS WERE ENROLLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHOLE LEARNING SCHOOL PROVIDES A SPECIALIZED LEARNING PATH INTEGRATING ACADEMIC, SOCIAL AND LIFE SKILLS FOR QUALIFYING STUDENTS WITH AUTISM SPECTRUM DISORDER OR INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045292
IRS990/NetAssetsOrFundBalancesEOYAmt090369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01561
IRS990/OccupancyGrp/ManagementAndGeneralAmt04684
IRS990/OccupancyGrp/ProgramServicesAmt071823
IRS990/OccupancyGrp/TotalAmt078068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047355
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01823
IRS990/OtherExpensesGrp/FundraisingAmt110134
IRS990/OtherExpensesGrp/FundraisingAmt2547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt034971
IRS990/OtherExpensesGrp/ProgramServicesAmt117708
IRS990/OtherExpensesGrp/ProgramServicesAmt25313
IRS990/OtherExpensesGrp/TotalAmt034971
IRS990/OtherExpensesGrp/TotalAmt126099
IRS990/OtherExpensesGrp/TotalAmt210134
IRS990/OtherExpensesGrp/TotalAmt37813
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueTotalAmt03567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012540
IRS990/PayrollTaxesGrp/ProgramServicesAmt034108
IRS990/PayrollTaxesGrp/TotalAmt050159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05946
IRS990/PensionPlanContributionsGrp/TotalAmt08744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09430
IRS990/PrincipalOfficerNm0WYAYN RASMUSSEN
IRS990/PriorPeriodAdjustmentsAmt0-2001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0163173
IRS990/PYOtherRevenueAmt0-11741
IRS990/PYProgramServiceRevenueAmt0374813
IRS990/PYRevenuesLessExpensesAmt015575
IRS990/PYSalariesCompEmpBnftPaidAmt0354044
IRS990/PYTotalExpensesAmt0517217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0643895
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE SCHOOL HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546
IRS990ScheduleD/TotalExpensesPerForm990Amt0762115
IRS990ScheduleD/TotalRevenuePerForm990Amt0809193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762115
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, IN ITS FAMILY HANDBOOK, AND IN THE STAFF HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO SUBMISSION. QUESTIONS ARE ANSWERED BY THE FORM 990 PREPARER OR BY THE TREASURER. AFTER ALL DIRECTORS HAVE APPROVED THE FORM 990, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING ORIENTATION FOR EMPLOYEES AND DURING THE ANNUAL ORIENTATION MEETING FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE IS RESPONSIBLE TO REVIEW COMPARABILITY DATA FOR THE HEAD OF SCHOOL AND MAKE A RECOMMENDATION ON HIS OR HER ANNUAL COMPENSATION. ADDITIONALLY, THE HEAD OF SCHOOL IS RESPONSIBLE TO REVIEW COMPARABILITY DATA FOR ALL OTHER POSITIONS AND RECOMMEND ANNUAL COMPENSATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES ALL WAGES AND PRESENTS AN ANNUAL BUDGET TO THE BOARD OF DIRECTORS, WHO THEN VOTE ON THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS OF THE SCHOOL ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248189
IRS990/TotalAssetsEOYAmt0337243
IRS990/TotalAssetsGrp/BOYAmt0248189
IRS990/TotalAssetsGrp/EOYAmt0337243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165048
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202897
IRS990/TotalLiabilitiesEOYAmt0246874
IRS990/TotalLiabilitiesGrp/BOYAmt0202897
IRS990/TotalLiabilitiesGrp/EOYAmt0246874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090369
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0537654
IRS990/TotalProgramServiceRevenueAmt0640328
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,243
Liabilities
$246,874
Net assets
$90,369
Revenue
$809,193
Expenses
$762,115
Net income
$47,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$3.50$15.4$8.77$9.29$0.52
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.97$15.9$7.28$7.85$0.57
2023Detailed filing. Detailed filing data is available for this year.$17.7$1.28$16.4$8.15$6.37$1.78
2022Detailed filing. Detailed filing data is available for this year.$21.4$6.22$15.1$11.0$5.20$5.81
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.03$9.35$11.1$3.86$7.28
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.08$1.30$3.31$3.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.83$1.08$3.17$2.48$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$2.19$2.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.81$0.48$0.33$1.95$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.34$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.81$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$0.52
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.41$0.42$0.01