Civic Intelligence

Lakes International Language Academy

990 • Fiscal year 2013 • EIN 20-0393839

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.MYLILA.ORG
246 11th Ave SE55025
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,945,445

Up $190,471 (+6.9%) from 2012

Net Assets

Up

$2,764,464

Up $173,558 (+6.7%) from 2012

Liabilities

Up

$180,981

Up $16,913 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,548,630

Up $502,170 (+10.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$10M$0-$10MAssets 2011: $2,591,285Liabilities 2011: $204,997Net Assets 2011: $2,386,2882011Assets 2012: $2,754,974Liabilities 2012: $164,068Net Assets 2012: $2,590,9062012Assets 2013: $2,945,445Liabilities 2013: $180,981Net Assets 2013: $2,764,4642013Assets 2014: $2,638,959Liabilities 2014: $129,506Net Assets 2014: $2,509,4532014Assets 2015: $3,810,103Liabilities 2015: $4,625,003Net Assets 2015: -$814,9002015Assets 2016: $3,913,124Liabilities 2016: $4,675,030Net Assets 2016: -$761,9062016Assets 2017: $13,566,429Liabilities 2017: $15,818,286Net Assets 2017: -$2,251,8572017Assets 2018: $13,475,430Liabilities 2018: $17,633,929Net Assets 2018: -$4,158,4992018Assets 2019: $12,955,108Liabilities 2019: $15,127,097Net Assets 2019: -$2,171,9892019Assets 2020: $12,803,742Liabilities 2020: $14,903,387Net Assets 2020: -$2,099,6452020Assets 2021: $12,188,611Liabilities 2021: $15,249,068Net Assets 2021: -$3,060,4572021Assets 2022: $12,900,821Liabilities 2022: $15,883,878Net Assets 2022: -$2,983,0572022Assets 2023: $12,726,091Liabilities 2023: $14,844,103Net Assets 2023: -$2,118,0122023

Highlighted filing

2013

Assets$2,945,445
Liabilities$180,981
Net Assets$2,764,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,760,0122011Expenses 2012: $5,046,4602012Expenses 2013: $5,548,6302013Revenue 2014: $6,101,778Expenses 2014: $6,356,789Net Income 2014: -$255,0112014Revenue 2015: $7,008,511Expenses 2015: $7,014,767Net Income 2015: -$6,2562015Revenue 2016: $8,685,154Expenses 2016: $8,603,481Net Income 2016: $81,6732016Revenue 2017: $10,306,404Expenses 2017: $9,796,303Net Income 2017: $510,1012017Revenue 2018: $11,467,634Expenses 2018: $10,898,184Net Income 2018: $569,4502018Revenue 2019: $12,569,360Expenses 2019: $12,128,250Net Income 2019: $441,1102019Revenue 2020: $15,192,241Expenses 2020: $14,118,961Net Income 2020: $1,073,2802020Revenue 2021: $15,744,589Expenses 2021: $15,973,085Net Income 2021: -$228,4962021Revenue 2022: $17,574,627Expenses 2022: $17,496,216Net Income 2022: $78,4112022Revenue 2023: $18,352,789Expenses 2023: $17,654,729Net Income 2023: $698,0602023

Highlighted filing

2013

Revenue-
Expenses$5,548,630
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$5,727,968
Mission and Program Overview

Mission

To prepare tomorrow's critical thinkers and global citizens through language acquisition and inquiry-driven study. To deliver a high caliber education from a global perspective that combines second-language acquisition with a proven inquiry-based learning approach, enhancing individual achievement, and building community connections.

Filing and Contact Details

Filer

EIN
20-0393839
Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDescription0EMPHASIZE SECOND LANGUAGE ACQUI- SITION BY IMMERSING CHILDREN IN SPANISH OR MANDARIN FROM GRADES K-6.
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IRS990/Description0THE SCHOOL HAS COMPLETED ITS NINTH YEAR OF OPERATION. ENROLLMENT CONTINUES TO GROW ROBUSTLY ALONG PROJECTIONS. STUDENT ENROLLMENT TOTALED 687 IN MAY 2013, WITH 130 IN KINDERGARTEN, 92 IN FIRST GRADE, 92 IN SECOND GRADE, 92 IN THIRD GRADE, 90 IN FOURTH GRADE, 94 IN FIFTH GRADE, AND 58 IN SIXTH GRADE. ENROLLMENT FOR FALL 2013 IS BUDGETED AT 695. IN FALL 2011, LILA SUCCESSFULLY ADDED A MANDARIN CHINESE IMMERSION TRACK FOR TWO KINDERGARTEN SECTIONS, AND WILL ADD A GRADE EACH YEAR UP TO GRADE 6. IN FEBRUARY 2009, THE INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) AUTHORIZED LAKES INTERNATIONAL AS AN IB WORLD SCHOOL AFTER A THREE-YEAR CANDIDACY PROCESS, ACHIEVING A PRIMARY GOAL OF THE SCHOOL SINCE ITS INCEPTION. IN 2012, THE SCHOOL PASSED IBO REVIEW AND CONTINUES ITS IB WORLD SCHOOL STATUS. AUTHORIZATION ONLY RESULTS WHEN A SCHOOL HAS BUILT AND IMPLEMENTED ITS IB PRIMARY YEARS PROGRAM CURRICULUM TO EXACTING STANDARDS. PROGRESS WAS MADE TOWARD ACADEMIC GOALS AS WELL. THE SCHOOL ALSO CONTINUED PROVIDING 1-2 HOURS/WEEK OF MANDARIN CHINESE LANGUAGE LEARNING TO ITS SPANISH IMMERSION STUDENTS AND TO ENHANCE ITS SPANISH CURRICULUM. AMIGOS SERVES AS THE SCHOOL'S BEFORE-AND-AFTER SCHOOL CHILD CARE PROGRAM AND SUMMER CHILD CARE PROGRAM. THE AMIGOS PROGRAM IS A FOR-FEE PROGRAM AND SERVED AN ESTIMATED 85-90 CHILDREN EACH DAY DURING THE 2012-13 SCHOOL YEAR. THE PROGRAM EMPLOYEES ENHANCE STUDENTS' EXPOSURE TO SPANISH LANGUAGE AND CULTURE, AS THEY CONDUCT THEIR PROGRAM IN SPANISH AND ENGLISH. THE PROGRAM IS LOCATED IN THE SCHOOL BUILDING WHERE THEY HAVE ACCESS TO THE SCHOOL GYM, PLAYGROUND, CLASSROOM SETTINGS, AND MEDIA CENTER. ACTIVITIES INCLUDE HOMEWORK HELP, INDOOR AND OUTDOOR SPORTS AND GAMES, CRAFTS, FOOD PROGRAM AND READING TIME.KINDERGARTENERS FOLLOW AN ALL-DAY, EVERY-OTHER-DAY SCHOOL SCHEDULE. AMIGUITOS PROVIDES CHILDCARE DURING THE SCHOOL DAY FOR KINDERGARTENERS ON THEIR "OFF" DAY. AMIGUITOS PERSONNEL SPEAK TO STUDENTS ONLY IN SPANISH OR CHINESE AND PROVIDE AN ENRICHED SPANISH EXPERIENCE, IN EFFECT DOUBLING THE STUDENTS' EXPOSURE TO THE TARGET LANGUAGE. THIS PROGRAM IS FOR-FEE. THE PROGRAM SERVED MORE THAN 40 STUDENTS IN THE 2012-13 SCHOOL YEAR. SEVERAL SESSIONS OF CAMP (CAMP DEL SOL) ARE HELD OVER A TWO-WEEK PERIOD EACH AUGUST FOR CURRENT AND NEW LAKES INTERNATIONAL STUDENTS. THESE DAY CAMP EXPERIENCES ARE OPTIONAL AND FOR A FEE. CAMP STAFF SPEAKS EXCLUSIVELY IN SPANISH OR CHINESE FOR INCOMING OR RETURNING LANGUAGE IMMERSION STUDENTS. CAMP DEL SOL INITIATES INCOMING KINDERGARTEN STUDENTS AND REFRESHES RETURNING STUDENTS TO THE IMMERSION EXPERIENCE. THE ANNUAL LILA SUMMER ACADEMY BEGAN IN JUNE 2010 AND WAS HELD AGAIN IN JUNE 2013. LILA STUDENTS PARTICIPATED IN WEEKLONG ENRICHMENT CLASSES IN THE ARTS, TECHNOLOGY, READING, AND KINDER BOOST (AN ENRICHMENT PROGRAM FOR LILA KINDERGARTEN GRADUATES). LILA SUMMER ACADEMY SERVED AN ESTIMATED 30 STUDENTS.COMMUNITY SERVICE PROGRAMS: AMIGOS SERVES AS THE SCHOOL'S BEFORE-AND-AFTER SCHOOL CHILD CARE PROGRAM AND SUMMER CHILD CARE PROGRAM. AMIGOS IS A FOR-FEE PROGRAM AND SERVED AN ESTIMATED 85-90 CHILDREN EACH DAY DURING THE 2012-13 SCHOOL YEAR. THE PROGRAM EMPLOYEES ENHANCE STUDENTS' EXPOSURE TO SPANISH LANGUAGE AND CULTURE, AS THEY CONDUCT THEIR PROGRAM IN SPANISH AND ENGLISH. THE PROGRAM IS LOCATED IN THE SCHOOL BUILDING WHERE THEY HAVE ACCESS TO THE SCHOOL GYM, PLAYGROUND, CLASSROOM SETTINGS, AND MEDIA CENTER. KINDERGARTENERS FOLLOW AN ALL-DAY, EVERY-OTHER-DAY SCHOOL SCHEDULE. AMIGUITOS/XIAO PENG YOU PROVIDES CHILDCARE DURING THE SCHOOL DAY FOR KINDERGARTENERS ON THEIR "OFF" DAY. AMIGUITOS/XIAO PENG YOU PERSONNEL SPEAK TO STUDENTS ONLY IN SPANISH OR CHINESE AND PROVIDE AN ENRICHED LANGUAGE EXPERIENCE, IN EFFECT DOUBLING THE STUDENTS' EXPOSURE TO THE TARGET LANGUAGE. THIS PROGRAM IS FOR-FEE. THE PROGRAM SERVED MORE THAN 40 STUDENTS IN THE 2012-13 SCHOOL YEAR. SEVERAL SESSIONS OF CAMP (CAMP DEL SOL) ARE HELD OVER A TWO-WEEK PERIOD EACH AUGUST FOR CURRENT AND NEW LAKES INTERNATIONAL STUDENTS. THESE DAY
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0489497
IRS990/RevenuesLessExpensesCY0173558
IRS990/RevenuesLessExpensesPriorYear0204621
IRS990/SalariesEtcCurrentYear03704991
IRS990/SalariesEtcPriorYear03464691
IRS990/SavingsAndTempCashInvestments/BOY0434555
IRS990/SavingsAndTempCashInvestments/EOY01498482
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0141275
IRS990ScheduleD/Equipment/Depreciation0278312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0419587
IRS990ScheduleD/LeaseholdImprovements/BookValue0358925
IRS990ScheduleD/LeaseholdImprovements/Depreciation0153825
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0512750
IRS990ScheduleD/TotalOfBookValueLandBuildings0500200
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND WITHIN THE STUDENT APPLICATION. ANY ADS PLACED SOLICITING STUDENTS HAVE EQUAL OPPORTUNITY EMPLOYER AND EDUCATOR STATEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction049808
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction158407
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction258827
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction368681
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction462164
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction572216
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction652861
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction757607
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MELISSA CUDDY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1KIM PAUGEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2AARON ARREDONDO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3GAIL WILKEY-DIEZ
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4AMY THORP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5KAARI RODRIGUEZ
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6BECKY SWENSON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7JANET DIETER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD OFFICER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues70
IRS990ScheduleO/GeneralExplanation/Explanation0ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS FORM THE CONSTITUENCY OF THE SCHOOL'S VOTING BODY AND ELECT THE SCHOOL'S BOARD OF DIRECTORS AND VOTE ON CHANGES TO THE SCHOOL BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGES TO THE SCHOOL'S BYLAWS MUST BE APPROVED BY A QUORUM OF CONSTITUENTS (SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS).
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WILL BE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO WILL REVIEW THE FORM 990 IN DETAIL AND FORWARD AN APPROVED COPY TO THE BOARD AND AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 AS AN AGENDA ITEM TO THE BOARD, AND ONCE IT IS APPROVED BY THE BOARD, THE FORM 990 WILL BE SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3AS A STANDARD PART OF EACH SCHOOL BOARD AGENDA AND FINANCE AND AUDIT COMMITTEE MEETING AGENDAS, MEMBERS ARE REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST BASED ON THE AGENDA. THE SCHOOL BOARD DETERMINES WHETHER OR NOT THE DISCLOSURE IS A CONFLICT OF INTEREST AND WHETHER OR NOT THE PERSON MAY REMAIN IN THE ROOM FOR THE DISCUSSION AND/OR VOTE. MEMBERS DETERMINED TO HAVE A CONFLICT WHO ARE ALLOWED TO REMAIN FOR THE DISCUSSION MAY ONLY CONTRIBUTE MATERIAL FACTS TO THE DISCUSSION AND ANSWER QUESTIONS. MEMBERS WHO HAVE A CONFLICT MUST LEAVE THE ROOM FOR THE VOTE. ALL BOARD AND COMMITTEE PROCEEDINGS ARE DOCUMENTED IN THE MINUTES. IF A CONFLICT WERE TO BE DISCOVERED AFTER A VOTE OR MEETING, THE DECISION WOULD BE VOIDED AND THE ITEM RETURNED TO THE AGENDA FOR A REVOTE. IF A TRANSACTION WERE TO BE DISCOVERED AFTER THE FACT, THE SCHOOL BOARD AND ADMINISTRATION WOULD WORK TOGETHER TO DETERMINE ITS RAMIFICATIONS AND MAKE CORRECTIONS, INCLUDING CORRECTIVE AND DISCIPLINARY ACTIONS FOR THE MEMBER WITH THE UNDISCLOSED CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL DIRECTOR: DIRECTOR EVALUATION COMMITTEE REVIEWED SALARIES OF COMPARABLE POSITIONS IN OTHER MINNESOTA SCHOOL DISTRICTS. FURTHERMORE, THE COMMITTEE CONSIDERED WHAT THE DIRECTOR WOULD HAVE BEEN EARNING HAD HE STAYED IN HIS FORMER POSITION IN ANOTHER DISTRICT. THE COMMITTEE RECOMMENDED A SALARY TO THE FULL BOARD. THE BOARD REVIEWED AND VOTED. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN FOR THE SCHOOL DIRECTOR, C. HEDLUND IN 2011. THE SCHOOL DIRECTOR RECOMMENDS SALARY INCREASES AND JUSTIFICATION TO THE SCHOOL BOARD, WITHIN BUDGET CONSTRAINTS. COMPENSATION INCREASES ARE GENERALLY SET BASED ON COMPARISON WITH SIMILAR POSITIONS IN OTHER MINNESOTA SCHOOL DISTRICTS, PAY RATE MATRICES FOR THE DIFFERENT EMPLOYEE CLASSES, AND BUDGET CONSTRAINTS. INDEPENDENT DATA IS REVIEWED BY THE BOARD PRIOR TO SETTING COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN FOR OTHER ADMINISTRATORS, CLASSROOM TEACHERS, AND SCHOOL SUPPORT STAFF IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL'S FINANCIAL STATEMENTS ARE PART OF THE SCHOOL BOARD MEETING MINUTES; MINUTES ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND BY REQUEST. ALL APPROVED SCHOOL BOARD POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Identifier0EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,945,445
Liabilities
$180,981
Net assets
$2,764,464
Revenue
-
Expenses
$5,548,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$14.8$2.12$18.4$17.7$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$15.9$2.98$17.6$17.5$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$15.2$3.06$15.7$16.0$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$14.9$2.10$15.2$14.1$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$15.1$2.17$12.6$12.1$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$17.6$4.16$11.5$10.9$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$15.8$2.25$10.3$9.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.91$4.68$0.76$8.69$8.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.81$4.63$0.81$7.01$7.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$6.10$6.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.76$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.16$2.59$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.20$2.39$4.76
Peer Organizations

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