Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,652,435
Up $120,568 (+7.9%) from 2011
Net Assets
Up$1,343,435
Up $70,299 (+5.5%) from 2011
Liabilities
Up$309,000
Up $50,269 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,034,685
Up $16,492 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Beacon academy fosters a results-driven community supported by family involvement. Our school is rooted in a culture of positive character development that provides students with a proven, rigorous, and content-rich curriculum.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 255843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299361 |
| IRS990/AccountsReceivable/BOY | 0 | 1266258 |
| IRS990/AccountsReceivable/EOY | 0 | 1455646 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC CHARTER SCHOOL - K-8 EDUCATIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9060 ZANZIBAR LANE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAPLE GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55311 |
| IRS990/AllOtherContributions | 0 | 27915 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1210016 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1294407 |
| IRS990/CashNonInterestBearing/BOY | 0 | 174505 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121273 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17753 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 385355 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 403108 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 246240 |
| IRS990/CompDisqualPersons/Total | 0 | 246240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1181 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8268 |
| IRS990/ConferencesMeetings/Total | 0 | 9449 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8960 EVERGREEN BLVD NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4050 OLSON MEMORIAL HIGHWAY 405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COON RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55433 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55422 |
| IRS990/ContractorCompensation/Compensation | 0 | 188483 |
| IRS990/ContractorCompensation/Compensation | 1 | 167540 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT BUS TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTED PARAPROFESSIONALS AND SUBSTIT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRANSIT AMERICA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TEACHING TEMPS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4010778 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4185257 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2888 |
| IRS990/DeferredRevenue/EOY | 0 | 9639 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35408 |
| IRS990/DepreciationDepletion/Total | 0 | 35408 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BEACON ACADEMY IS A SMALL, CARING SCHOOL ENHANCING CHILDREN'S EAGERNESS TO LEARN THROUGH A CHALLENGING, CONTENT-RICH CURRICULUM, DAILY SPANISH EXPERIENCES BEGINNING IN KINDERGARTEN, POSITIVE CHARACTER BUILDING PROJECTS AND MANY OPPORTUNITIES FOR PARENT INVOLVEMENT.TEACHERS ADDRESS CHILDREN'S INDIVIDUAL STRENGTHS AND NEEDS THROUGH A VARIETY OF TEACHING STYLES AND LEARNING EXPERIENCES. STAFF AND STUDENTS THRIVE AND GROW AT BEACON ACADEMY THROUGH AN EXCITING, RESEARCH-BASED CURRICULUM AND A SUPPORTIVE, CARING CLIMATE. CHILDREN BUILD SECOND LANGUAGE PROFICIENCY WHILE MASTERING ENGLISH, READING, MATH, HISTORY, GEOGRAPHY AND SCIENCE AT THEIR LEVEL. MUSIC AND ARTS EXPERIENCES STIMULATE CREATIVITY AND BRAIN DEVELOPMENT. PHY. ED. AND OUTDOOR EXPERIENCES KEEP BOTH BODIES AND MINDS ACTIVE AND HEALTHY.BEACON ACADEMY OPENED IN THE FALL OF 2004 WITH GRADES K-3. IN THE FALL OF 2012 WE WILL HAVE TWO CLASSES PER GRADE COVERING K-8. ENROLLMENT IS APPROXIMATELY 407 STUDENTS AND WE ARE LOCATED IN THE CHURCH OF THE OPEN DOOR IN MAPLE GROVE, MINNESOTA.WHAT MAKES BEACON ACADEMY DIFFERENT FROM MOST OTHER CORE KNOWLEDGE SCHOOLS IS THE INCLUSION OF COMPREHENSIVE SPANISH INSTRUCTION AT EACH GRADE LEVEL. SPANISH IS USED DAILY TO ENRICH SPECIFIC LESSONS IN MANY CLASSROOMS. BEACON ACADEMY IS NOT AN IMMERSION SCHOOL BUT A FLES-LANGUAGE PROGRAM THAT INCLUDES DAILY INSTRUCTION IN SPANISH ALONG WITH SUPPLEMENTAL SPANISH INSTRUCTION IN OTHER CURRICULA AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3623123 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 81189 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81189 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10225 |
| IRS990/FeesForServicesLegal/Total | 0 | 10225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55421 |
| IRS990/FeesForServicesOther/Total | 0 | 87421 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAM HARKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARTER MACFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAMONA FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MINDY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICK KUEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KASEY SHERMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WOODY SANKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELANIE SPALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNISSA WOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JORDAN FORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10747 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 35093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 38484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 34993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 26728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 37931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR & PARENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3982863 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4104984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8114 |
| IRS990/Insurance/Total | 0 | 8114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1112 |
| IRS990/InvestmentIncomePriorYear | 0 | 778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49028 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TWIN CITIES FAMILIES WITH A PROVEN, RIGOROUS AND CONTENT-RICH CURRICULUM INTEGRATED WITH SEQUENTIAL SPANISH LANGUAGE INSTRUCTION. THE SCHOOL WILL CREATE A RESULTS-DRIVEN SMALL LEARNING COMMUNITY BUILT AROUND A CULTURE OF POSITIVE CHARACTER DEVELOPMENT AND COMMITTED PARENTAL INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JORDAN FORD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1273136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1343435 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 633450 |
| IRS990/Occupancy/Total | 0 | 633450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16636 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204216 |
| IRS990/OfficeExpenses/Total | 0 | 220852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 997 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53667 |
| IRS990/OtherExpensePriorYear | 0 | 1735391 |
| IRS990/OtherExpensesCurrentYear | 0 | 1707311 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL ED EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27728 |
| IRS990/OtherExpenses/ProgramServices | 0 | 306554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 784 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10727 |
| IRS990/OtherExpenses/Total | 0 | 306554 |
| IRS990/OtherExpenses/Total | 1 | 35012 |
| IRS990/OtherExpenses/Total | 2 | 28512 |
| IRS990/OtherExpenses/Total | 3 | 10727 |
| IRS990/OtherRevenueCurrentYear | 0 | 8577 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | JUDGMENT FOR THE SCHOO |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4769 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3808 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3808 |
| IRS990/OtherRevenuePriorYear | 0 | 19673 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1193084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1383497 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 63120 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 49028 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133375 |
| IRS990/PayrollTaxes/Total | 0 | 153566 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74047 |
| IRS990/PensionPlanContributions/Total | 0 | 87296 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26488 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 84517 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 84517 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84517 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70299 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 84517 |
| IRS990/RevenuesLessExpensesCY | 0 | 70299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 286985 |
| IRS990/SalariesEtcCurrentYear | 0 | 2327374 |
| IRS990/SalariesEtcPriorYear | 0 | 2282802 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49028 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144098 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 70299 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 70299 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21316 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 35408 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3999277 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | JUDGMENT FOR THE SCHOOL 4,769. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZED EXPENDITURES 21,316. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION EXPENSE 35,408. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21316 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 35408 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4769 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4769 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4100215 |
| IRS990ScheduleD/TotalExpenses | 0 | 4034685 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4034685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49028 |
| IRS990ScheduleD/TotalRevenue | 0 | 4104984 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4104984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4020593 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4100215 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6406 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 33544 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 43096 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 51927 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 59824 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 51443 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | NANCY MCGUIRE IS A FAMILY MEMBER OF BOARD TREASURER, D. MCGUIRE AND IS CURRENTLY EMPLOYED BY THE SCHOOL AS MEDIA PARA. THE TOTAL COMPENSATION PAID TO NANCY MCGUIRE FOR YEAR ENDED 06/30/2011 WAS $X,XXX. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ANN MARIE RODER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO ANN MARIE RODER FOR YEAR ENDED 06/30/2012 WAS $33,544. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | KALIN FARRELL IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO KALIN FARRELL FOR YEAR ENDED 06/30/2012 WAS $43,096. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | CATHY RAWITZER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO CATHY RAWITZER FOR YEAR ENDED 06/30/2012 WAS $51,927. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | LORI KARCZ IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO LORI KARCZ FOR YEAR ENDED 06/30/2012 WAS $59,824. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | ANDREA LANZ IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO ANDREA LANZ FOR YEAR ENDED 06/30/2012 WAS $51,443. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | NANCY MCGUIRE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ANN MARIE RODER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | KALIN FARRELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | CATHY RAWITZER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | LORI KARCZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 5 | ANDREA LANZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF BOARD TREASURER, D. MCGUIRE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.