Civic Intelligence

Stonebridge World School

990 • Fiscal year 2011 • EIN 20-5696407

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

4530 Lyndale Avenue South55419
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$679,806

Flat from 2011

Net Assets

Flat

$485,846

Flat from 2011

Liabilities

Flat

$193,960

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,846,684

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $679,806Liabilities 2011: $193,960Net Assets 2011: $485,8462011Assets 2011: $679,806Liabilities 2011: $193,960Net Assets 2011: $485,8462011Assets 2012: $1,020,052Liabilities 2012: $393,881Net Assets 2012: $626,1712012Assets 2013: $929,795Liabilities 2013: $172,889Net Assets 2013: $756,9062013Assets 2014: $1,131,378Liabilities 2014: $253,492Net Assets 2014: $877,8862014Assets 2015: $1,375,435Liabilities 2015: $1,781,929Net Assets 2015: -$406,4942015Assets 2016: $1,894,482Liabilities 2016: $2,241,199Net Assets 2016: -$346,7172016Assets 2017: $5,919,163Liabilities 2017: $7,047,991Net Assets 2017: -$1,128,8282017Assets 2018: $4,830,677Liabilities 2018: $6,921,929Net Assets 2018: -$2,091,2522018Assets 2019: $3,896,347Liabilities 2019: $5,488,531Net Assets 2019: -$1,592,1842019Assets 2020: $3,558,447Liabilities 2020: $5,365,015Net Assets 2020: -$1,806,5682020Assets 2021: $3,169,913Liabilities 2021: $4,525,810Net Assets 2021: -$1,355,8972021Assets 2022: $3,322,421Liabilities 2022: $4,460,500Net Assets 2022: -$1,138,0792022Assets 2023: $3,180,528Liabilities 2023: $3,649,268Net Assets 2023: -$468,7402023Assets 2024: $2,595,972Liabilities 2024: $3,394,728Net Assets 2024: -$798,7562024

Highlighted filing

2011

Assets$679,806
Liabilities$193,960
Net Assets$485,846

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,846,6842011Revenue 2011: $1,803,758Expenses 2011: $1,846,684Net Income 2011: -$42,9262011Expenses 2012: $2,432,6952012Revenue 2013: $3,110,091Expenses 2013: $2,979,356Net Income 2013: $130,7352013Revenue 2014: $3,319,317Expenses 2014: $3,198,337Net Income 2014: $120,9802014Revenue 2015: $3,862,521Expenses 2015: $3,875,461Net Income 2015: -$12,9402015Revenue 2016: $4,624,045Expenses 2016: $4,504,195Net Income 2016: $119,8502016Revenue 2017: $4,746,920Expenses 2017: $4,603,986Net Income 2017: $142,9342017Revenue 2018: $4,679,142Expenses 2018: $4,718,771Net Income 2018: -$39,6292018Revenue 2019: $4,889,031Expenses 2019: $4,389,963Net Income 2019: $499,0682019Revenue 2020: $5,310,367Expenses 2020: $5,524,751Net Income 2020: -$214,3842020Revenue 2021: $6,133,941Expenses 2021: $5,683,270Net Income 2021: $450,6712021Revenue 2022: $5,962,556Expenses 2022: $5,744,738Net Income 2022: $217,8182022Revenue 2023: $6,091,907Expenses 2023: $5,422,568Net Income 2023: $669,3392023Revenue 2024: $5,043,865Expenses 2024: $5,373,881Net Income 2024: -$330,0162024

Highlighted filing

2011

Revenue-
Expenses$1,846,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,809,689
Mission and Program Overview

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.

Filing and Contact Details

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0107622
IRS990/AccountsPayableAccruedExpenses/EOY0161686
IRS990/AccountsReceivable/BOY0411456
IRS990/AccountsReceivable/EOY0506279
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104530 LYNDALE AVENUE SOUTH
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055419
IRS990/AllOtherContributions035467
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0438501
IRS990/CapStckTrstPrinCurrentFunds/EOY0415319
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral096833
IRS990/CompCurrentOfficersDirectors/ProgramServices0136695
IRS990/CompCurrentOfficersDirectors/Total0233528
IRS990/CompDisqualPersons/ProgramServices048630
IRS990/CompDisqualPersons/Total048630
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01184
IRS990/ConferencesMeetings/ProgramServices08710
IRS990/ConferencesMeetings/Total09894
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01796998
IRS990/ContributionsGrantsPriorYear01512849
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01185
IRS990/DepreciationDepletion/ProgramServices014612
IRS990/DepreciationDepletion/Total015797
IRS990/DescribedIn501C301
IRS990/Description0STONEBRIDGE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01413222
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049124
IRS990/FeesForServicesAccounting/Total049124
IRS990/FeesForServicesLegal/ManagementAndGeneral01128
IRS990/FeesForServicesLegal/Total01128
IRS990/FeesForServicesOther/ManagementAndGeneral0125554
IRS990/FeesForServicesOther/ProgramServices0107665
IRS990/FeesForServicesOther/Total0233219
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STANLEY BROWN
IRS990/Form990PartVIISectionA/NamePerson1SHANNON LAWLER
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW SCHUMACHER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BOWES
IRS990/Form990PartVIISectionA/NamePerson4SHANNON CAREY
IRS990/Form990PartVIISectionA/NamePerson5DOUG GARTNER
IRS990/Form990PartVIISectionA/NamePerson6SHANNON KEIL
IRS990/Form990PartVIISectionA/NamePerson7JOANN KNUTSON
IRS990/Form990PartVIISectionA/NamePerson8JOANIE RAICHE
IRS990/Form990PartVIISectionA/NamePerson9BARBARA NOVY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation16240
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59348
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation86345
IRS990/Form990PartVIISectionA/OtherCompensation912492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization557240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization841833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization978299
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY & TEACHER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR & TEACHER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR & TEACHER
IRS990/Form990PartVIISectionA/Title9SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5931
IRS990/Gaming00
IRS990/GovernmentGrants01761531
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01809689
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices010698
IRS990/Insurance/Total010698
IRS990/Interest/ProgramServices0295
IRS990/Interest/Total0295
IRS990/InvestmentIncomeCurrentYear0-5924
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear01028
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042665
IRS990/LandBuildingsEquipmentBasis0113192
IRS990/LandBuildingsEquipmentBasisNet/BOY090271
IRS990/LandBuildingsEquipmentBasisNet/EOY070527
IRS990/LessCostOthBasisSalesExpenses/Other05931
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY027000
IRS990/NameOfPrincipalOfficerPerson0STANLEY BROWN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0528772
IRS990/NetAssetsOrFundBalancesEOY0485846
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5931
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5931
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012256
IRS990/Occupancy/ProgramServices0262346
IRS990/Occupancy/Total0274602
IRS990/OfficeExpenses/ManagementAndGeneral023026
IRS990/OfficeExpenses/ProgramServices0143319
IRS990/OfficeExpenses/Total0166345
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07258
IRS990/OtherEmployeeBenefits/ProgramServices018655
IRS990/OtherEmployeeBenefits/Total025913
IRS990/OtherExpensePriorYear0787659
IRS990/OtherExpensesCurrentYear0996840
IRS990/OtherExpenses/Description0SPECIAL ED EXPENSE
IRS990/OtherExpenses/Description1REPAIRS & MAINTANENCE
IRS990/OtherExpenses/Description2MEMBERSHIPS & LICENSES
IRS990/OtherExpenses/Description3CAPITAL EXPENDITURES
IRS990/OtherExpenses/ManagementAndGeneral013314
IRS990/OtherExpenses/ProgramServices023917
IRS990/OtherExpenses/ProgramServices1492
IRS990/OtherExpenses/ProgramServices26324
IRS990/OtherExpenses/ProgramServices31516
IRS990/OtherExpenses/Total023917
IRS990/OtherExpenses/Total113806
IRS990/OtherExpenses/Total26324
IRS990/OtherExpenses/Total31516
IRS990/OtherLiabilities/BOY09976
IRS990/OtherLiabilities/EOY05274
IRS990/OtherRevenueCurrentYear011722
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount011722
IRS990/OtherRevenueMisc/TotalRevenueColumn011722
IRS990/OtherRevenuePriorYear07645
IRS990/OtherSalariesAndWages/ManagementAndGeneral075619
IRS990/OtherSalariesAndWages/ProgramServices0369572
IRS990/OtherSalariesAndWages/Total0445191
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY090271
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY070527
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020977
IRS990/PayrollTaxes/ProgramServices048779
IRS990/PayrollTaxes/Total069756
IRS990/PensionPlanContributions/ManagementAndGeneral06004
IRS990/PensionPlanContributions/ProgramServices020822
IRS990/PensionPlanContributions/Total026826
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024084
IRS990/PrepaidExpensesDeferredCharges/EOY019870
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0962
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount0962
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/TotalRevenueColumn0962
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-42926
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0962
IRS990/RevenuesLessExpensesCY0-42926
IRS990/RevenuesLessExpensesPriorYear0-53207
IRS990/SalariesEtcCurrentYear0849844
IRS990/SalariesEtcPriorYear0787070
IRS990/SavingsAndTempCashInvestments/BOY0120559
IRS990/SavingsAndTempCashInvestments/EOY083130
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue070527
IRS990ScheduleD/Equipment/Depreciation042665
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113192
IRS990ScheduleD/ExcessOrDeficitForYear0-42926
IRS990ScheduleD/ExcessOrDeficitPerFS0-42926
IRS990ScheduleD/ExpensesNotRptdF99006686
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015797
IRS990ScheduleD/ExpensesSubtotal01830887
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF FIXED ASSETS -5,931.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITALIZED EXPENDITURES 1,984. CHANGE IN COMPENSATED ABSENCES 4,702.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION EXPENSE 15,797.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded06686
IRS990ScheduleD/OtherExpensesNotIncluded015797
IRS990ScheduleD/OtherLiabilities/Amount05274
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-5931
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5931
IRS990ScheduleD/RevenueSubtotal01809689
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01846684
IRS990ScheduleD/TotalExpensesPerForm99001846684
IRS990ScheduleD/TotalOfAmounts05274
IRS990ScheduleD/TotalOfBookValueLandBuildings070527
IRS990ScheduleD/TotalRevenue01803758
IRS990ScheduleD/TotalRevenuePerForm99001803758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01837573
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01809689
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS.
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
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1ANY 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/Explanation2THE 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/Explanation3ANNUALLY, 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/Explanation4THE 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/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104530 LYNDALE AVENUE SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055419
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA NOVY
IRS990/TheBooksAreInCareOf/TelephoneNumber06128777400
IRS990/TotalAssets/BOY0646370
IRS990/TotalAssetsBOY0646370
IRS990/TotalAssets/EOY0679806
IRS990/TotalAssetsEOY0679806
IRS990/TotalCompGT150K00
IRS990/TotalContributions01796998
IRS990/TotalExpensesCurrentYear01846684
IRS990/TotalExpensesPriorYear01574729
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0433462
IRS990/TotalFunctionalExpenses/ProgramServices01413222
IRS990/TotalFunctionalExpenses/Total01846684
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.39$0.80$5.04$5.37$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.65$0.47$6.09$5.42$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.46$1.14$5.96$5.74$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$4.53$1.36$6.13$5.68$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$5.37$1.81$5.31$5.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.49$1.59$4.89$4.39$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$6.92$2.09$4.68$4.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$7.05$1.13$4.75$4.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.24$0.35$4.62$4.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.78$0.41$3.86$3.88$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$3.32$3.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.93$0.17$0.76$3.11$2.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.39$0.63$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$1.85
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.80$1.85$0.04