Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Vermilion Country School
990 • Fiscal year 2014 • EIN 27-1276860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$321,771
No earlier filing loaded for comparison.
Net Assets
$103,646
No earlier filing loaded for comparison.
Liabilities
$218,125
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,099,638
No earlier filing loaded for comparison.
Expenses
$1,007,798
No earlier filing loaded for comparison.
Net Income
$91,840
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,099,638
Mission and Program Overview
Mission
SEE PAGE 1, Part I, LINE 1
At vermilion country school, we do not believe in an assembly line education, where students rarely have opportunities to guide their own programming. Each student has unique interests and abilities. So, we develop a highly-personalized project-based learning plan that allows the student to engage more deeply in the process, while meeting all state standards. Vermilion country school provides a supportive environment where students are encouraged to explore, collaborate, and find success in their own way, both inside and outside the classroom.vermilion country school is a grades 7-12 public charter school in minnesota's beautiful north country. There is no tuition and transportation is provided. Come be a part of this exciting and innovative new educational program!
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,188 | $175,664 | ▲ $174,476 |
| Pledges and Grants Receivable | $18,545 | $111,139 | ▲ $92,594 |
| Cash and Non-Interest-Bearing Accounts | $2,030 | $34,968 | ▲ $32,938 |
| Total Assets | $21,763 | $321,771 | ▲ $300,008 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $124,347 | - |
| Accounts Payable and Accrued Expenses | $9,957 | $93,778 | ▲ $83,821 |
| Total Liabilities | $9,957 | $218,125 | ▲ $208,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,806 | $103,646 | ▲ $91,840 |
| Total Net Assets Fund Balance | $11,806 | $103,646 | ▲ $91,840 |
| Total Liabilities and Net Assets / Fund Balance | $21,763 | $321,771 | ▲ $300,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,664 | $13,626 | $189,290 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jodi Summit | Board Chair |
| Joan Dostert | Vice Chair |
| Bryn Fadum | Member |
| Jennie Mounsdon | Member |
| Ryan Bajan | Member |
| Tracey Dagan | Member |
| Kevin Fritton | School Administrator |
| Sara Baird | Secretary |
| Muriel Scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,092,911
- Program Service Revenue
- $6,727
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $13,499
- Change in Net Assets
- $91,840
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,099,638
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,099,638
- Total Revenue per Form 990
- $1,099,638
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $889,349 |
| Salaries, Compensation, and Employee Benefits | $118,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $529,270 | $26,107 | - | $555,377 |
| Occupancy | $89,265 | - | - | $89,265 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,973 | - | $66,973 |
| Other Salaries and Wages | $6,240 | $35,615 | - | $41,855 |
| Travel | $26,656 | $99 | - | $26,755 |
| All Other Expenses | $8,738 | $13,443 | - | $22,181 |
| Information Technology | $16,966 | - | - | $16,966 |
| Other Expenses | $16,204 | - | - | $16,204 |
| Fees for Services Legal | - | $14,947 | - | $14,947 |
| Depreciation Depletion | $13,230 | $264 | - | $13,494 |
| Fees for Services Accounting | - | $12,506 | - | $12,506 |
| Office Expenses | $10,218 | $1,937 | - | $12,155 |
| Insurance | $8,958 | - | - | $8,958 |
| Payroll Taxes | $697 | $5,128 | - | $5,825 |
| Advertising | - | $5,607 | - | $5,607 |
| Interest | $5,153 | - | - | $5,153 |
| Pension Plan Contributions | $437 | $2,799 | - | $3,236 |
| Conferences and Meetings | $794 | - | - | $794 |
| Other Employee Benefits | - | $560 | - | $560 |
| Total Functional Expenses | $821,813 | $185,985 | $0 | $1,007,798 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,007,798 |
| Total Expenses per Audited Statements | $1,007,798 |
| Total Expenses per Form 990 | $1,007,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 board of directors review and approve form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes its public documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 27-1276860
- Phone
- 5073986783
Signing Officer
- Name
- Jodi R Summit
- Title
- Board Chair
- Phone
- 2187532726
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jodi R Summit
- Formed
- 2009
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 50
Preparer
- Preparer
- Thomas J Olinger CPA
- Phone
- 5076252727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services - educators : program service expenses 202,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,657. Contracted services - activities co : program service expenses 9,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,981. Contracted services - special ed : program service expenses 227,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,779. Contracted services - consulting/ot : program service expenses 4,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,173. Contracted services - staff : program service expenses 18,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,441. Contracted services - bus drivers : program service expenses 24,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,307. Contracted services - food service : program service expenses 41,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,932. Contracted services - financial/bus : program service expenses 0. Management and general expenses 11,862. Fundraising expenses 0. Total expenses 11,862. Contracted services - planning/busi : program service expenses 0. Management and general expenses 14,245. Fundraising expenses 0. Total expenses 14,245.”
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The charter school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state income tax laws. The charter school is not a private foundation and contributions to the charter school qualify as a charitable tax deduction by the contributor. The charter school has been evaluated for uncertain tax positions. Management has determined that there are no uncertain tax positions as of june 30, 2014. The charter school's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. During the year ended june 30, 2014, the charter school has not incurred any interest or penalties on its tax returns.”
Raw XML AppendixShowing 400 of 429 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT VERMILION COUNTRY SCHOOL, WE DO NOT BELIEVE IN AN ASSEMBLY LINE EDUCATION, WHERE STUDENTS RARELY HAVE OPPORTUNITIES TO GUIDE THEIR OWN PROGRAMMING. EACH STUDENT HAS UNIQUE INTERESTS AND ABILITIES. SO, WE DEVELOP A HIGHLY-PERSONALIZED PROJECT-BASED LEARNING PLAN THAT ALLOWS THE STUDENT TO ENGAGE MORE DEEPLY IN THE PROCESS, WHILE MEETING ALL STATE STANDARDS. VERMILION COUNTRY SCHOOL PROVIDES A SUPPORTIVE ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO EXPLORE, COLLABORATE, AND FIND SUCCESS IN THEIR OWN WAY, BOTH INSIDE AND OUTSIDE THE CLASSROOM.VERMILION COUNTRY SCHOOL IS A GRADES 7-12 PUBLIC CHARTER SCHOOL IN MINNESOTA'S BEAUTIFUL NORTH COUNTRY. THERE IS NO TUITION AND TRANSPORTATION IS PROVIDED. COME BE A PART OF THIS EXCITING AND INNOVATIVE NEW EDUCATIONAL PROGRAM! |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5607 |
| IRS990/AllOtherContributionsAmt | 0 | 13499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22181 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072483738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 501 MAIN STREET PO BOX 601 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34968 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 91840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118449 |
| IRS990/CYTotalExpensesAmt | 0 | 1007798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13494 |
| IRS990/Desc | 0 | VERMILION COUNTRY SCHOOL SERVED ABOUT 65 STUDENT RANGING IN GRADES FROM 7 TO 12. WE HAVE DEVELOPED A HIGHLY-PERSONALIZED PROJECT-BASED LEARNING ENVIRONMENT THAT ALLOWS THE STUDENTS TO ENGAGE MORE DEEPLY IN THE PROCESS, WHILE MEETING ALL STATE STANDARDS. VERMILION COUNTRY SCHOOL PROVIDES A SUPPORTIVE ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO EXPLORE, COLLABORATE, AND FIND SUCCESS IN THEIR OWN WAY, BOTH INSIDE AND OUTSIDE THE CLASSROOM. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12506 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14947 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 529270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 555377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY DAGAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1079412 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1099638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8958 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/InterestGrp/TotalAmt | 0 | 5153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189290 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PAGE 1, PART I, LINE 1 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/TEXTBOOKS/WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41855 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODI R SUMMIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19851 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36667 |
| IRS990/PYTotalExpensesAmt | 0 | 63308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6790 |
| IRS990/PYTotalRevenueAmt | 0 | 60685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6727 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60865 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60865 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189290 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1099638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE CHARTER SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE CHARTER SCHOOL HAS BEEN EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE CHARTER SCHOOL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. DURING THE YEAR ENDED JUNE 30, 2014, THE CHARTER SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1099638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1099638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1007798 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVALIABLE IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GRANTS FROM THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY EVALUATES ALL CONFLICT OF INTEREST POLICIES SUBMITTED BY BOARD MEMBERS AND EMPLOYEES. THE ORGANIZATION'S POLICIES ARE COMMUNICATED ANNUALLY TO THE BOARD AND EMPLOYEES AND TO NEW BOARD MEMBERS AND EMPLOYEES UPON JOINING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED SERVICES - EDUCATORS : PROGRAM SERVICE EXPENSES 202,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,657. CONTRACTED SERVICES - ACTIVITIES CO : PROGRAM SERVICE EXPENSES 9,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,981. CONTRACTED SERVICES - SPECIAL ED : PROGRAM SERVICE EXPENSES 227,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,779. CONTRACTED SERVICES - CONSULTING/OT : PROGRAM SERVICE EXPENSES 4,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,173. CONTRACTED SERVICES - STAFF : PROGRAM SERVICE EXPENSES 18,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,441. CONTRACTED SERVICES - BUS DRIVERS : PROGRAM SERVICE EXPENSES 24,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,307. CONTRACTED SERVICES - FOOD SERVICE : PROGRAM SERVICE EXPENSES 41,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,932. CONTRACTED SERVICES - FINANCIAL/BUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,862. CONTRACTED SERVICES - PLANNING/BUSI : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21763 |
| IRS990/TotalAssetsEOYAmt | 0 | 321771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1092911 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1007798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103646 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 821813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1099638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321771 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26656 |
| IRS990/TravelGrp/TotalAmt | 0 | 26755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 103646 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1 ENTERPRISE DRIVE PO BOX 629 |
| IRS990/USAddress/City | 0 | TOWER |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VERMILIONCOUNTRY.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $321,771
- Liabilities
- $218,125
- Net assets
- $103,646
- Revenue
- $1,099,638
- Expenses
- $1,007,798
- Net income
- $91,840