Stonebridge World School
990 • Fiscal year 2011 • EIN 20-5696407
Scores are not available for this record yet.
Assets
Flat$679,806
Flat from 2011
Net Assets
Flat$485,846
Flat from 2011
Liabilities
Flat$193,960
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,846,684
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,809,689
Mission
Our mission is to create and environment with a global perspective that prepares students to excel academically. Our vision is to develop motivated and principled global citizens for lifelong learning and productive citizenship.
Filer
- EIN
- 20-5696407
Raw XML AppendixShowing 400 of 461 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161686 |
| IRS990/AccountsReceivable/BOY | 0 | 411456 |
| IRS990/AccountsReceivable/EOY | 0 | 506279 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4530 LYNDALE AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55419 |
| IRS990/AllOtherContributions | 0 | 35467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 438501 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 415319 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96833 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 136695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 233528 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 48630 |
| IRS990/CompDisqualPersons/Total | 0 | 48630 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1184 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8710 |
| IRS990/ConferencesMeetings/Total | 0 | 9894 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1796998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1512849 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1185 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14612 |
| IRS990/DepreciationDepletion/Total | 0 | 15797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STONEBRIDGE COMMUNITY SCHOOL IS A K-5 PUBLIC CHARTER SCHOOL. WE PROVIDE A WELL ROUNDED PROGRAM THAT INCLUDES HANDS-ON LEARNING, CUTTING EDGE CURRICULUM, SMALL CLASS SIZES, COMPREHENSIVE FAMILY SUPPORT SERVICES AND PERSONAL ATTENTION. WE ARE A CANDIDATE SCHOOL FOR THE IB WORLD SCHOOL PRIMARY YEARS PROGRAM. THE MISSION IS TO CREATE AN ENGAGING INQUIRY-BASED LEARNING COMMUNITY THAT SUPPORTS AND CHALLENGES STUDENTS TO EXCEL SOCIALLY AND ACADEMICALLY, ENCOURAGING THEM TO THINK AND ACT FROM A GLOBAL PERSPECTIVE. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2011 WAS 156 STUDENTS. |
| 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 | 1413222 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49124 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49124 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1128 |
| IRS990/FeesForServicesLegal/Total | 0 | 1128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107665 |
| IRS990/FeesForServicesOther/Total | 0 | 233219 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | STANLEY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON LAWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG GARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANNON KEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANN KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANIE RAICHE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA NOVY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6345 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 57240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 41833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78299 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5931 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1761531 |
| 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 | 1809689 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10698 |
| IRS990/Insurance/Total | 0 | 10698 |
| IRS990/Interest/ProgramServices | 0 | 295 |
| IRS990/Interest/Total | 0 | 295 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 1028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70527 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5931 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. OUR VISION IS TO DEVELOP MOTIVATED AND PRINCIPLED GLOBAL CITIZENS FOR LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STANLEY BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 528772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 485846 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5931 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5931 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12256 |
| IRS990/Occupancy/ProgramServices | 0 | 262346 |
| IRS990/Occupancy/Total | 0 | 274602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23026 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 143319 |
| IRS990/OfficeExpenses/Total | 0 | 166345 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7258 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18655 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25913 |
| IRS990/OtherExpensePriorYear | 0 | 787659 |
| IRS990/OtherExpensesCurrentYear | 0 | 996840 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL ED EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS & LICENSES |
| IRS990/OtherExpenses/Description | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1516 |
| IRS990/OtherExpenses/Total | 0 | 23917 |
| IRS990/OtherExpenses/Total | 1 | 13806 |
| IRS990/OtherExpenses/Total | 2 | 6324 |
| IRS990/OtherExpenses/Total | 3 | 1516 |
| IRS990/OtherLiabilities/BOY | 0 | 9976 |
| IRS990/OtherLiabilities/EOY | 0 | 5274 |
| IRS990/OtherRevenueCurrentYear | 0 | 11722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11722 |
| IRS990/OtherRevenuePriorYear | 0 | 7645 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 369572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 445191 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 90271 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 70527 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20977 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48779 |
| IRS990/PayrollTaxes/Total | 0 | 69756 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6004 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20822 |
| IRS990/PensionPlanContributions/Total | 0 | 26826 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19870 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 962 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 962 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 962 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42926 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 962 |
| IRS990/RevenuesLessExpensesCY | 0 | -42926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53207 |
| IRS990/SalariesEtcCurrentYear | 0 | 849844 |
| IRS990/SalariesEtcPriorYear | 0 | 787070 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83130 |
| 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 | 70527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42665 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113192 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42926 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42926 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6686 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 15797 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1830887 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF FIXED ASSETS -5,931. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZED EXPENDITURES 1,984. CHANGE IN COMPENSATED ABSENCES 4,702. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION EXPENSE 15,797. |
| 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 | 6686 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 15797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5274 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -5931 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1809689 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1846684 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1846684 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70527 |
| IRS990ScheduleD/TotalRevenue | 0 | 1803758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1803758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1837573 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1809689 |
| 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 NONDISCRIMINATORY POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL AMENDED THE GOVERNING DOCUMENTS FOR THE FOLLOWING: 1) THE SCHOOL REMOVED VOLUNTEERS OF AMERICAN FROM BEING THE SOLE MEMBER; 2) THE SCHOOL'S BOARD SHALL CONSIST OF NOT LESS THAN FIVE MEMBERS NOR MORE THAN NINE MEMBERS COMPOSED OF INDIVIDUALS TO BE IN COMPLIANCE WITH MINNESOTA STATUTE; 3) THE BOARD IS ELECTED BY STAFF MEMBERS OF THE SCHOOL AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL; 4) BOARD TERMS ARE FOR THREE YEARS; 5) BOARD MEMBERS MAY BE REMOVED WITH OR WITHOUT CAUSE BY AN AFFIRMATIVE TWO-THIRDS VOTE OF THE MEMBERS THEN IN OFFICE; 6) PROVIDED FOR THE RESPONSIBILITIES OF THE NEW OFFICER DESIGNATIONS OF THE BOARD OF DIRECTORS INCLUDING THE CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER; 7) THE GOVERNING DOCUMENTS MAY BE AMENDED BY A MAJORITY VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY STAFF MEMBERS WHO ARE EMPLOYED BY THE SCHOOL, INCLUDING TEACHERS AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL MAY PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO ASSIST IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER AND THEY DO NOT VOTE ON THE MATTER. DETERMINATIONS ARE MADE BY REMAINING INDPENDENT MEMBERS OF THE BOARD (OR COMMITTEE THEREOF). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD DETERMINES THE SCHOOL DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR THE SCHOOL DIRECTOR, B. NOVY. THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD FOR OTHER STAFF BASED UPON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE SALARY INFORMATION FROM OTHER MINNESOTA CHARTER SCHOOLS. THE BOARD DETERMINES STAFF COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2009 FOR ALL OTHER EMPLOYEES IN 2009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE 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/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | EXPLANATION FOR OTHER ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4530 LYNDALE AVENUE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55419 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA NOVY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6128777400 |
| IRS990/TotalAssets/BOY | 0 | 646370 |
| IRS990/TotalAssetsBOY | 0 | 646370 |
| IRS990/TotalAssets/EOY | 0 | 679806 |
| IRS990/TotalAssetsEOY | 0 | 679806 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1796998 |
| IRS990/TotalExpensesCurrentYear | 0 | 1846684 |
| IRS990/TotalExpensesPriorYear | 0 | 1574729 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 433462 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1413222 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1846684 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $679,806
- Liabilities
- $193,960
- Net assets
- $485,846
- Revenue
- -
- Expenses
- $1,846,684
- Net income
- -