Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 27-1276860 • 501(c)3 • Tower, MN
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$616,472
Up $377,377 (+158%) from 2023
Liabilities
Up$380,199
Up $232,106 (+157%) from 2023
Net Assets
Up$236,273
Up $145,271 (+160%) from 2023
Revenue
Up$1,225,269
Up $364,866 (+42%) from 2023
Expenses
Up$1,079,998
Up $302,355 (+39%) from 2023
Net Income
Up$145,271
Up $62,511 (+76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE PAGE 1, Part I, LINE 1
Developing successful adults with skills to enrich their communities and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,065 | $181,131 | ▲ $107,066 |
| Pledges and Grants Receivable | $135,067 | $130,348 | ▼ $4,719 |
| Land, Buildings, and Equipment, Net | $22,339 | $31,281 | ▲ $8,942 |
| Inventories for Sale or Use | $2,427 | $2,667 | ▲ $240 |
| Prepaid Expenses and Deferred Charges | $3,204 | $2,072 | ▼ $1,132 |
| Accounts Receivable | $1,993 | - | - |
| Total Assets | $239,095 | $616,472 | ▲ $377,377 |
| Other Assets Total | $0 | $268,973 | ▲ $268,973 |
| Liabilities | |||
| Other Liabilities | $2,207 | $285,310 | ▲ $283,103 |
| Accounts Payable and Accrued Expenses | $55,191 | $93,889 | ▲ $38,698 |
| Mortgage Notes Payable Secured by Investment Property | $90,210 | - | - |
| Deferred Revenue | $485 | $1,000 | ▲ $515 |
| Total Liabilities | $148,093 | $380,199 | ▲ $232,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,002 | $233,984 | ▲ $142,982 |
| Net Assets With Donor Restrictions | - | $2,289 | - |
| Total Net Assets Fund Balance | $91,002 | $236,273 | ▲ $145,271 |
| Total Liabilities and Net Assets / Fund Balance | $239,095 | $616,472 | ▲ $377,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $155,955 | $155,955 |
| Buildings | $0 | $140,726 | $140,726 |
| Equipment | $31,281 | $96,302 | $127,583 |
| Other Assets Org | $268,973 | - | - |
| Name | Title |
|---|---|
| Jodi Summit | Board Chair |
| Karin Schmidt | Vice Chair/Teacher |
| Sam O'Brien | School Director |
| Miranda Kainz | Member/Parent |
| Sarah Wahlert-Ramponi | Member/Parent |
| Marit Kringstad | Secretary |
| Susan Beaton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Cooperative | Education and Management | 501 Main Street, Henderson, MN 56044 | $647,168 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,079,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $702,648 | $64,692 | - | $767,340 |
| Depreciation Depletion | $71,181 | - | - | $71,181 |
| Occupancy | $18,028 | $17,999 | - | $36,027 |
| Fees for Services Accounting | - | $32,256 | - | $32,256 |
| All Other Expenses | $6,816 | $12,616 | - | $19,432 |
| Travel | $17,169 | - | - | $17,169 |
| Insurance | $16,371 | - | - | $16,371 |
| Other Expenses | $14,985 | $2 | - | $14,985 |
| Fees for Services Legal | - | $12,941 | - | $12,941 |
| Office Expenses | $9,316 | $2,547 | - | $11,863 |
| Interest | $3,465 | - | - | $3,465 |
| Advertising | - | $595 | - | $595 |
| Total Functional Expenses | $936,350 | $143,648 | $0 | $1,079,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,079,998 |
| Total Expenses per Audited Statements | $1,079,998 |
| Total Expenses per Form 990 | $1,079,998 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $275,401 |
| Finance Purchase Agreements | $9,909 |
“Vermilion Country School utilizes an education based service to provide instruction for its students in lieu of traditional staff.”
“The board of directors review and approve form 990 prior to filing.”
“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.”
“The Organization makes its public documents available upon request.”
“Contracted Services - Educators: Program service expenses 13,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,268. Contracted Services - Special Ed: Program service expenses 69,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,371. Contracted Services - Staff: Program service expenses 348,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,675. Contracted Services - Bus Drivers: Program service expenses 42,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,586. Contracted Services - Food Service: Program service expenses 9,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,762. Contracted Services - Financial/Business: Program service expenses 0. Management and general expenses 54,338. Fundraising expenses 0. Total expenses 54,338. Contracted Services - Consulting/Other: Program service expenses 218,986. Management and general expenses 10,354. Fundraising expenses 0. Total expenses 229,340.”
“The process has not changed from the prior year.”
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open. No returns are currently under examination in any tax jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Developing successful adults with skills to enrich their communities and the environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 595 |
| IRS990/AllOtherContributionsAmt | 0 | 3550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187531246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Enterprise Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tower |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 647168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Henderson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Edvisions Cooperative |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education and Management |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 1079998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1079998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71181 |
| IRS990/Desc | 0 | Vermilion Country School served about 61 students ranging in grades from 7 to 12. We operated a project based instructional program that focused on providing structure for all students to receive core instruction and credit recovery support as needed. Students receive personalized instruction due to our small size. We provide a supportive environment where students are encouraged to explore, collaborate, and find success in their own way, both inside and outside the classroom. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2289 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 936350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12941 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 702648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 767340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jodi Summit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karin Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marit Kringstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Beaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Miranda Kainz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Wahlert-Ramponi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam O'Brien |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member/Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | School Director |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1220225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1225269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/InterestGrp/TotalAmt | 0 | 3465 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424264 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Textbooks/Work |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Furniture and Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2072 |
| IRS990/PrincipalOfficerNm | 0 | Jodi R Summit |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 852902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 777643 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 777643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 860403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1247 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127583 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079998 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 268973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating right-of-use asset, net of accumulated amortization |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance Purchase Agreements |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1225269 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open. No returns are currently under examination in any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31281 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 268973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1079998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1225269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1225269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1079998 |
| 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 available 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 | Vermilion Country School utilizes an education based service to provide instruction for its students in lieu of traditional staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors review and approve form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | The Organization makes its public documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contracted Services - Educators: Program service expenses 13,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,268. Contracted Services - Special Ed: Program service expenses 69,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,371. Contracted Services - Staff: Program service expenses 348,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,675. Contracted Services - Bus Drivers: Program service expenses 42,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,586. Contracted Services - Food Service: Program service expenses 9,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,762. Contracted Services - Financial/Business: Program service expenses 0. Management and general expenses 54,338. Fundraising expenses 0. Total expenses 54,338. Contracted Services - Consulting/Other: Program service expenses 218,986. Management and general expenses 10,354. Fundraising expenses 0. Total expenses 229,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 616472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1223775 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 936350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236273 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 936350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1225269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 239095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616472 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17169 |
| IRS990/TravelGrp/TotalAmt | 0 | 17169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 Enterprise Dr |
| IRS990/USAddress/CityNm | 0 | Tower |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.vermilioncountry.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jodi R Summit |
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