Civic Intelligence

Birch Grove Community School

990 • Fiscal year 2015 • EIN 20-1816956

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.BIRCHGROVESCHOOL.ORG
9 Goodneighbor Hill RoadTofte, MN 55615

(218) 663-0170

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,181

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$166,887

Up $34,665 (+26%) from 2014

Net Assets

Down

-$146,002

Down $244,481 (-248%) from 2014

Liabilities

Up

$312,889

Up $279,146 (+827%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$396,898

Up $25,703 (+6.9%) from 2014

Expenses

Up

$458,375

Up $64,199 (+16%) from 2014

Net Income

Down

-$61,477

Down $38,496 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $296,069Liabilities 2011: $125,379Net Assets 2011: $170,6902011Assets 2012: $236,968Liabilities 2012: $79,317Net Assets 2012: $157,6512012Assets 2013: $162,278Liabilities 2013: $40,818Net Assets 2013: $121,4602013Assets 2014: $132,222Liabilities 2014: $33,743Net Assets 2014: $98,4792014Assets 2015: $166,887Liabilities 2015: $312,889Net Assets 2015: -$146,0022015Assets 2016: $171,248Liabilities 2016: $280,311Net Assets 2016: -$109,0632016Assets 2017: $719,523Liabilities 2017: $951,380Net Assets 2017: -$231,8572017Assets 2018: $561,087Liabilities 2018: $912,104Net Assets 2018: -$351,0172018Assets 2019: $445,711Liabilities 2019: $724,433Net Assets 2019: -$278,7222019Assets 2020: $379,552Liabilities 2020: $701,106Net Assets 2020: -$321,5542020Assets 2021: $444,672Liabilities 2021: $694,405Net Assets 2021: -$249,7332021Assets 2022: $440,476Liabilities 2022: $687,425Net Assets 2022: -$246,9492022Assets 2023: $444,853Liabilities 2023: $622,113Net Assets 2023: -$177,2602023

Highlighted filing

2015

Assets$166,887
Liabilities$312,889
Net Assets-$146,002
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $433,419Expenses 2011: $476,688Net Income 2011: -$43,2692011Expenses 2012: $438,1982012Expenses 2013: $404,5322013Revenue 2014: $371,195Expenses 2014: $394,176Net Income 2014: -$22,9812014Revenue 2015: $396,898Expenses 2015: $458,375Net Income 2015: -$61,4772015Revenue 2016: $551,999Expenses 2016: $515,060Net Income 2016: $36,9392016Revenue 2017: $568,961Expenses 2017: $691,755Net Income 2017: -$122,7942017Revenue 2018: $585,480Expenses 2018: $704,640Net Income 2018: -$119,1602018Revenue 2019: $583,981Expenses 2019: $511,686Net Income 2019: $72,2952019Revenue 2020: $595,598Expenses 2020: $638,430Net Income 2020: -$42,8322020Revenue 2021: $764,214Expenses 2021: $692,393Net Income 2021: $71,8212021Revenue 2022: $675,764Expenses 2022: $672,980Net Income 2022: $2,7842022Revenue 2023: $810,828Expenses 2023: $741,139Net Income 2023: $69,6892023

Highlighted filing

2015

Revenue$396,898
Expenses$458,375
Net Income-$61,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$451,179
Mission and Program Overview

Mission

Birch grove community school will promote academic excellence, utilizing our unique natural setting, allowing students to reach their potential, preparing them to become socially and environmentally responsible, self-directed, life-long learners.

Birch grove community school is organized for the purpose of establishing and operating a results-oriented charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$42,500-
Pledges and Grants Receivable$14,861$33,723▲ $18,862
Land, Buildings, and Equipment, Net$82,998$25,629▼ $57,369
Cash and Non-Interest-Bearing Accounts$16,685$0▼ $16,685
Accounts Receivable$9,857$10,518▲ $661
Prepaid Expenses and Deferred Charges$3,772$7,170▲ $3,398
Savings and Temporary Cash Investments$4,049$4,241▲ $192
Total Assets$132,222$166,887▲ $34,665
Other Assets Total$0$43,106▲ $43,106
Liabilities
Other Liabilities$3,628$225,511▲ $221,883
Mortgage Notes Payable Secured by Investment Property-$52,722-
Accounts Payable and Accrued Expenses$30,115$34,656▲ $4,541
Total Liabilities$33,743$312,889▲ $279,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$528$182▼ $346
Unrestricted Net Assets$97,951$-146,184▼ $244,135
Total Net Assets Fund Balance$98,479$-146,002▼ $244,481
Total Liabilities and Net Assets / Fund Balance$132,222$166,887▲ $34,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,629$67,863$93,492
Other Assets Org$43,106--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BlanchetteDirector/business ManagerPT$35,674$2,507$38,181
Sheryl MartinsonMemberFT$19,887$1,442$21,329
Jackie RobinsonMemberFT$18,451-$18,451

Board Members and Trustees

NameTitle
Judy MotschenbacherChairperson
Colleen BrennanVice-chairperson
Jessica CameronMember
Plamen DimitrovaMember
Sarah SomnisMember
Sarena NelsonMember
Kathy LawrenceSecretary
Skip LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,511
Program Service Revenue
$44,835
Investment Income
$-6,138
Other Revenue
$18,690
All Other Contributions
$53,166
Change in Net Assets
$-61,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,830
Total Revenue per Audited Statements
$446,728
Total Revenue per Form 990
$396,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,967
Other Expenses$179,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,808$3,564-$165,372
Current Officers, Directors, Trustees, and Key Employees$38,736$42,333-$81,069
Fees for Services Other$36,519$4,632-$41,151
Occupancy$38,964--$38,964
Payroll Taxes$15,286$3,000-$18,286
Travel$16,996$739-$17,735
Fees for Services Management-$16,122-$16,122
Insurance$10,290--$10,290
Fees for Services Accounting-$8,760-$8,760
Pension Plan Contributions$8,751--$8,751
Depreciation Depletion$6,228$1,311-$7,539
Other Expenses$25,803$6,556-$6,556
Other Employee Benefits$1,000$4,489-$5,489
Conferences and Meetings$1,945--$1,945
Office Expenses-$1,615-$1,615
Interest-$834-$834
Total Functional Expenses$362,326$96,049$0$458,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,205
Expenses per Audited Statements$458,375
Total Expenses per Form 990$458,375
Expenses Not Reported on Form 990$49,830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,141
Fundraising Direct Expenses$4,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,630$13,630$1,922$11,708
Total Events$13,630$13,630$1,922$11,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$42,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$172,016
Deferred Inflows of Resources$50,551
Cash Deficit$2,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request at the school's physical location.”

Filing and Contact Details

Filer

Filer Name
Birch Grove Community School
EIN
20-1816956
Phone
2186630170
Address
9 GOODNEIGHBOR HILL ROAD, TOFTE, MN 55615

Signing Officer

Name
Judy Motschenbacher
Title
Chairperson
Phone
2186630170
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Motschenbacher
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Effective july 1, 2014, the school implemented gasb statement no. 68, accounting and financial reporting for pensions and gasb statement no. 71, pension transition for contributions made subsequent to measurement date. As a result of this implementation, the school has restated previously reported net position on part xi decreasing it $183,004 from $98,479 to $(84,525).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost or other basis on p9, part viii, line 7b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost or other basis on p9, part vii, line 7b”

Raw XML AppendixShowing 400 of 472 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05489
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16556
IRS990/OtherExpensesGrp/ProgramServicesAmt025803
IRS990/OtherExpensesGrp/TotalAmt027897
IRS990/OtherExpensesGrp/TotalAmt16556
IRS990/OtherLiabilitiesGrp/BOYAmt03628
IRS990/OtherLiabilitiesGrp/EOYAmt0225511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt015286
IRS990/PayrollTaxesGrp/TotalAmt018286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08751
IRS990/PensionPlanContributionsGrp/TotalAmt08751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07170
IRS990/PrincipalOfficerNm0JUDY MOTSCHENBACHER
IRS990/PriorPeriodAdjustmentsAmt0-183004
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0158395
IRS990/PYOtherRevenueAmt017907
IRS990/PYProgramServiceRevenueAmt033574
IRS990/PYRevenuesLessExpensesAmt0-22981
IRS990/PYSalariesCompEmpBnftPaidAmt0235781
IRS990/PYTotalExpensesAmt0394176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt042500
IRS990/ReconcilationRevenueExpnssAmt0-61477
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04241
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/BookValueAmt025629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093492
IRS990ScheduleD/ExpensesNotReportedAmt049830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt049830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt049830
IRS990ScheduleD/RevenueNotReportedAmt049830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OR OTHER BASIS ON P9, PART VIII, LINE 7B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OR OTHER BASIS ON P9, PART VII, LINE 7B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043106
IRS990ScheduleD/TotalExpensesPerForm990Amt0458375
IRS990ScheduleD/TotalLiabilityAmt0225511
IRS990ScheduleD/TotalRevenuePerForm990Amt0396898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BIRCH GROVE COMMUNITY SCHOOL'S NON-DISCRIMANATORY POLICY IS AVAILABLE ON ITS APPLICATION, BROCHURES, AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BIRCH GROVE COMMUNITY SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2BIRCH GROVE COMMUNITY SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BALANCE DUE ON SALE OF OUTDOOR CLASSROOM TO SCHOOL BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY MOTSCHENBACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt042500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOL'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JULY 1, 2014, THE SCHOOL IMPLEMENTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS AND GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO MEASUREMENT DATE. AS A RESULT OF THIS IMPLEMENTATION, THE SCHOOL HAS RESTATED PREVIOUSLY REPORTED NET POSITION ON PART XI DECREASING IT $183,004 FROM $98,479 TO $(84,525).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132222
IRS990/TotalAssetsEOYAmt0166887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,887
Liabilities
$312,889
Net assets
-$146,002
Revenue
$396,898
Expenses
$458,375
Net income
-$61,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$6.22$1.77$8.11$7.41$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.87$2.47$6.76$6.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.94$2.50$7.64$6.92$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$7.01$3.22$5.96$6.38$0.43
2019Summary only. Only limited summary data is available for this year.$4.46$7.24$2.79$5.84$5.12$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$9.12$3.51$5.85$7.05$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$9.51$2.32$5.69$6.92$1.23
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.80$1.09$5.52$5.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.67$3.13$1.46$3.97$4.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$3.71$3.94$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.41$1.21$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.79$1.58$4.38
2011Summary only. Only limited summary data is available for this year.$2.96$1.25$1.71$4.33$4.77$0.43
Peer Organizations

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