Civic Intelligence

Birch Grove Community School

990 • Fiscal year 2016 • EIN 20-1816956

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

1.64x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,713

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$171,248

Up $4,361 (+2.6%) from 2015

Net Assets

Up

-$109,063

Up $36,939 (+25%) from 2015

Liabilities

Down

$280,311

Down $32,578 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$551,999

Up $155,101 (+39%) from 2015

Expenses

Up

$515,060

Up $56,685 (+12%) from 2015

Net Income

Up

$36,939

Up $98,416 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$171,248
Liabilities$280,311
Net Assets-$109,063
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$551,999
Expenses$515,060
Net Income$36,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$556,896
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
Pledges and Grants Receivable$33,723$49,056▲ $15,333
Receivables From Officers Etc$42,500$0▼ $42,500
Land, Buildings, and Equipment, Net$25,629$20,611▼ $5,018
Cash and Non-Interest-Bearing Accounts-$20,321-
Accounts Receivable$10,518$0▼ $10,518
Prepaid Expenses and Deferred Charges$7,170$7,870▲ $700
Savings and Temporary Cash Investments$4,241$4,462▲ $221
Total Assets$166,887$171,248▲ $4,361
Other Assets Total$43,106$68,928▲ $25,822
Liabilities
Other Liabilities$225,511$251,205▲ $25,694
Mortgage Notes Payable Secured by Investment Property$52,722$0▼ $52,722
Accounts Payable and Accrued Expenses$34,656$29,106▼ $5,550
Total Liabilities$312,889$280,311▼ $32,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182$3,026▲ $2,844
Unrestricted Net Assets$-146,184$-112,089▲ $34,095
Total Net Assets Fund Balance$-146,002$-109,063▲ $36,939
Total Liabilities and Net Assets / Fund Balance$166,887$171,248▲ $4,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,611$43,247$63,858
Other Assets Org$68,928--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BlanchetteDirector/business ManagerPT$21,128$1,585$22,713
Sarah LizakowskiMemberFT$10,792$809$11,601
Caroline WoodDirector/business ManagerPT$6,665$500$7,165

Board Members and Trustees

NameTitle
Judy MotschenbacherChairperson
Sarah SomnisVice-chairperson
Jessica CameronMember
Kathy LawrenceMember
Matt KartesMember
Plamen DimitrovMember
Ray PiepoMember
Sarena NelsonSecretary
Skip LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,072
Program Service Revenue
$47,989
Investment Income
$1,288
Other Revenue
$24,650
All Other Contributions
$92,461
Change in Net Assets
$36,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63
Total Revenue per Audited Statements
$552,062
Total Revenue per Form 990
$551,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,262
Other Expenses$197,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,795$6,321-$204,116
Current Officers, Directors, Trustees, and Key Employees$32,128$35,661-$67,789
Fees for Services Other$44,017$5,516-$49,533
Occupancy$38,945--$38,945
Pension Plan Contributions$20,112$2,787-$22,899
Fees for Services Management-$20,225-$20,225
Payroll Taxes$17,308$2,842-$20,150
Travel$19,902$78-$19,980
Fees for Services Accounting-$11,032-$11,032
Insurance$9,367--$9,367
Other Expenses$32$6,898-$6,930
Depreciation Depletion$4,168$785-$4,953
Other Employee Benefits-$2,308-$2,308
Interest-$856-$856
Advertising$207--$207
Conferences and Meetings$160--$160
Total Functional Expenses$415,270$99,790$0$515,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,123
Expenses per Audited Statements$515,060
Total Expenses per Form 990$515,060
Expenses Not Reported on Form 990$63
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$29,484
Fundraising Direct Expenses$4,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,865$17,865$454$17,411
Total Events$17,865$17,865$454$17,411
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$0▼ $42,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$227,370
Deferred Inflows of Resources$23,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“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 B, Line 12C

“Board members are required to disclose actual or potential conflicts of interest at each board meeting and complete a related party conflict of interest questionnarie each year.”

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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Motschenbacher
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
15

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

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 462 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt024650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038945
IRS990/OccupancyGrp/TotalAmt038945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043106
IRS990/OtherAssetsTotalGrp/EOYAmt068928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02308
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16898
IRS990/OtherExpensesGrp/ProgramServicesAmt031129
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/TotalAmt035610
IRS990/OtherExpensesGrp/TotalAmt16930
IRS990/OtherLiabilitiesGrp/BOYAmt0225511
IRS990/OtherLiabilitiesGrp/EOYAmt0251205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02842
IRS990/PayrollTaxesGrp/ProgramServicesAmt017308
IRS990/PayrollTaxesGrp/TotalAmt020150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020112
IRS990/PensionPlanContributionsGrp/TotalAmt022899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07870
IRS990/PrincipalOfficerNm0JUDY MOTSCHENBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6138
IRS990/PYOtherExpensesAmt0179408
IRS990/PYOtherRevenueAmt018690
IRS990/PYProgramServiceRevenueAmt044835
IRS990/PYRevenuesLessExpensesAmt0-61477
IRS990/PYSalariesCompEmpBnftPaidAmt0278967
IRS990/PYTotalExpensesAmt0458375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt042500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04462
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063858
IRS990ScheduleD/ExpensesNotReportedAmt063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt063
IRS990ScheduleD/RevenueNotReportedAmt063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551999
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/TotalBookValueLandBuildingsAmt020611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068928
IRS990ScheduleD/TotalExpensesPerForm990Amt0515060
IRS990ScheduleD/TotalLiabilityAmt0251205
IRS990ScheduleD/TotalRevenuePerForm990Amt0551999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515123
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/DirectExpenseSummaryEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0454
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING AND COMPLETE A RELATED PARTY CONFLICT OF INTEREST QUESTIONNARIE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOL'S PHYSICAL LOCATION.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03026
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166887
IRS990/TotalAssetsEOYAmt0171248
IRS990/TotalAssetsGrp/BOYAmt0166887
IRS990/TotalAssetsGrp/EOYAmt0171248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478072
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515060
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,248
Liabilities
$280,311
Net assets
-$109,063
Revenue
$551,999
Expenses
$515,060
Net income
$36,939
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