Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Stonebridge World School
990 • Fiscal year 2017 • EIN 20-5696407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$5,919,163
Up $4,024,681 (+212%) from 2016
Net Assets
Down-$1,128,828
Down $782,111 (-226%) from 2016
Liabilities
Up$7,047,991
Up $4,806,792 (+214%) from 2016
Revenue And Expenses
Revenue
Up$4,746,920
Up $122,875 (+2.7%) from 2016
Expenses
Up$4,603,986
Up $99,791 (+2.2%) from 2016
Net Income
Up$142,934
Up $23,084 (+19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,746,920
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.
To create an environment with a global perspective that prepares students to excel academically.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,658 | $527,013 | ▲ $381,355 |
| Accounts Receivable | $730,160 | $441,397 | ▼ $288,763 |
| Land, Buildings, and Equipment, Net | $158,645 | $133,046 | ▼ $25,599 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $158,645 | $133,046 | ▼ $25,599 |
| Prepaid Expenses and Deferred Charges | $40,060 | $107,247 | ▲ $67,187 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-505,362 | $-1,261,874 | ▼ $756,512 |
| Total Assets | $1,894,482 | $5,919,163 | ▲ $4,024,681 |
| Other Assets Total | $819,959 | $4,710,460 | ▲ $3,890,501 |
| Liabilities | |||
| Other Liabilities | $1,973,957 | $6,770,729 | ▲ $4,796,772 |
| Accounts Payable and Accrued Expenses | $267,242 | $269,262 | ▲ $2,020 |
| Deferred Revenue | $0 | $8,000 | ▲ $8,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,241,199 | $7,047,991 | ▲ $4,806,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-346,717 | $-1,128,828 | ▼ $782,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,482 | $5,919,163 | ▲ $4,024,681 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,575 | $201,806 | $313,381 |
| Leasehold Improvements | $21,471 | $20,380 | $41,851 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $4,489,890 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Novy | Executive Director | FT | $99,654 | $13,602 | $113,256 |
| Keisha Feser | Board Member | - | $54,305 | $10,243 | $64,548 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stanley Brown | Board Chair |
| JoAnn Knutson | Board Member |
| Laura Sands | Board Member |
| Mathew Schumacher | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CKC Good Food | Meals | PO Box 431419, Suite 300, Minneapolis, MN 55443 | $224,650 |
| Mainline Transportation Inc | Transportation | 835 Decatur Avenue North, Golden Valley, MN 55427 | $174,289 |
| Monarch Bus Service Inc | Transportation | 101 East 10th Street, Hastings, MN 55033 | $158,528 |
| Quality Care Transportation Inc | Transportation | PO Box 290161, Brooklyn Center, MN 55429 | $128,341 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,700,715
- Program Service Revenue
- $22,537
- Investment Income
- $186
- Other Revenue
- $23,482
- All Other Contributions
- $18,507
- Change in Net Assets
- $142,934
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,746,920
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $564,533
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $5,311,453
- Total Revenue per Form 990
- $4,746,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,548,159 |
| Other Expenses | $2,055,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,642,045 | $131,966 | $0 | $1,774,011 |
| Occupancy | $548,400 | $21,745 | $0 | $570,145 |
| Travel | $502,837 | $0 | $0 | $502,837 |
| Office Expenses | $299,635 | $45,698 | $0 | $345,333 |
| Current Officers, Directors, Trustees, and Key Employees | $69,100 | $121,933 | $0 | $191,033 |
| Other Employee Benefits | $171,161 | $14,942 | $0 | $186,103 |
| Fees for Services Other | $81,832 | $91,180 | $0 | $173,012 |
| Payroll Taxes | $140,144 | $21,522 | $0 | $161,666 |
| Pension Plan Contributions | $128,177 | $10,758 | $0 | $138,935 |
| Comp Disqual Persons | $61,345 | $35,066 | $0 | $96,411 |
| Conferences and Meetings | $59,582 | $1,219 | $0 | $60,801 |
| Fees for Services Accounting | $0 | $55,112 | $0 | $55,112 |
| Depreciation Depletion | $43,856 | $4,408 | $0 | $48,264 |
| Insurance | $16,689 | $0 | $0 | $16,689 |
| Other Expenses | $6,177 | $0 | $0 | $6,177 |
| Interest | $1,369 | $0 | $0 | $1,369 |
| Fees for Services Legal | $0 | $898 | $0 | $898 |
| Total Functional Expenses | $4,047,539 | $556,447 | $0 | $4,603,986 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,134,138 |
| Total Expenses per Form 990 | $4,603,986 |
| Expenses per Audited Statements | $4,551,299 |
| Expenses Not Reported on Form 990 | $582,839 |
| Expenses Not Reported on Financial Statements | $52,687 |
| Other Expense Adjustments | $52,687 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability Payable | $6,692,334 |
| Deferred Pension Inflows | $53,595 |
| Capital Lease Payable | $13,333 |
| Compensated Absences Payable | $11,467 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The Executive Director reviews Form 990 with a contract accountant. This process was conducted prior to filing Form 990 with the IRS.”
Form 990, Part VI, Section B, Line 12C
“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 independent members of the board (or committee thereof). All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The Board determines the Executive Director's compensation as part of the budget process. Generally a flat percent amount all staff. This compensation determination is documented in the board minutes. This process was last conducted in 2017 for the Executive Director, Barbara Novy. The Executive 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. This process was last conducted in 2017 for all other employees.”
Form 990, Part VI, Section C, Line 19
“The school makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stonebridge World School
- EIN
- 20-5696407
- Phone
- 6128777400
- Address
- 4530 Lyndale Avenue South, Minneapolis, MN 55419
Signing Officer
- Name
- Barbara Novy
- Title
- Executive Director
- Phone
- 6128777400
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Novy
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 63
- Volunteers
- 15
Preparer
- Firm
- Robert Reese Procaccini CPA
- Address
- 50 Birnamwood Drive, Burnsville, MN 55337
- Preparer
- Robert Procaccini
- Phone
- 9529920995
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in Net Assets: Change in Pension Liability - 925,045”
Form 990, Part XII, Line 1
“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.”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Other Adjustments: Affiliated Building Company Revenue Reported on Separate Return - 564,533”
Schedule D, Part XII, Line 2D
“Other Adjustments: Capitalized Expenditures - 22,665, Affiliated Building Company Expenses Reported on Separate Return - 537,349, Payment on Principal - 22,825”
Schedule D, Part XII, Line 4B
“Other Adjustments: Depreciation Expense - 48,264 & Change in Compensated Absences - $4,423. Total to Schedule D, Part XII, Line 4B - 52,687”
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| IRS990/Desc | 0 | Stonebridge World School is a K-6 Minneapolis public charter school that provides a unique combination of a global curriculum, a variety of services, and a central location designed to provide a first-class education to Minneapolis students. Tuition-free and open to all K-6 students, Stonebridge is a safe, small school community that focuses on building global citizens through reading, writing, and math combined with arts, technology, and physical education to educate the whole child. The mission is to create an environment with a global perspective that prepares students to excel academically. Average daily enrollment for the year ended June 30, 2017 was 240 students. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stanley Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mathew Schumacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keisha Feser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Sands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JoAnn Knutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Novy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4682208 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4746920 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/InterestGrp/TotalAmt | 0 | 1369 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355232 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -346717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1128828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 548400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 819959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4710460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -925045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186103 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Education Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships & Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1973957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6770729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23482 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 23482 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1642045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1774011 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161666 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 158645 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 133046 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10758 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,919,163
- Liabilities
- $7,047,991
- Net assets
- -$1,128,828
- Revenue
- $4,746,920
- Expenses
- $4,603,986
- Net income
- $142,934