Civic Intelligence

Pine Grove Leadership Academy

990 • Fiscal year 2012 • EIN 30-0405259

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

Organization Profile
14685 Shakopee Lake Road56358
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$106,620

Down $95,589 (-47%) from 2011

Net Assets

Down

$0

Down $169,699 (-100%) from 2011

Liabilities

Up

$106,620

Up $74,110 (+228%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$629,231

Up $93,197 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $202,209Liabilities 2011: $32,510Net Assets 2011: $169,6992011Assets 2012: $106,620Liabilities 2012: $106,620Net Assets 2012: $02012

Highlighted filing

2012

Assets$106,620
Liabilities$106,620
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $536,0342011Expenses 2012: $629,2312012

Highlighted filing

2012

Revenue-
Expenses$629,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$479,191
Mission and Program Overview

Major Activities

Activity 2
Pine grove leadership charter school offers all students a hot lunch and breakfast each day.
Filing and Contact Details

Filer

EIN
30-0405259
Raw XML AppendixShowing 400 of 437 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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IRS990/Activity2/Description0PINE GROVE LEADERSHIP CHARTER SCHOOL OFFERS ALL STUDENTS A HOT LUNCH AND BREAKFAST EACH DAY.
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IRS990/ActivityOrMissionDescription0THE MISSION OF THE SCHOOL IS TO PROVIDE EDUCATIONAL EXPERIENCES THAT INFUSE ANISHINAABLE CULTURE, LANGUAGE AND TRADITION, LEADERSHIP AND HIGH ACADEMIC RIGOR. THE STUDENTS ATTEND AN ANISHINAABE LANGUARE//CULTURE CLASS TAUGHT BY AN EXPERIENCED ELDER AS WELL AS PARTICIPATE IN TRADITIONS, CEREMONIES AND OTHER ANISHINAABE ACTIVITIES. STUDENTS ATTEND A ONE HOUR CLASS DAILY TO RECEIVE INSTRUCTION IN THE ANISHINAABE LANGUAGE AND CULTURE.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL, STATE, AND TRIBAL GOVERNMENT FUNDING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS COMPLETED BY THE INDEPENDENT AUDIT FIRM, REVIEWED BY THE DIRECTOR AND PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY AND IMMEDIATELY SHOULD ONE COME TO EXISTENCE. ALSO, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST INQUIRY FORM EACH YEAR BY THE INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HAD HIRED AN INDEPENDENT CONSULTANT, DESIGN FOR LEARNING, FOR THE DEVELOPMENT OF THE DIRECTOR RESPONSIBILITIES, TO PROVIDE COMPARABLE COMPENSATION AND TO RECRUIT CANDIDATES WHEN FILLING THE POSITION EARLY IN THE YEAR. THIS DATA WAS ALSO USED IN REPLACEMENT OF THE DIRECTOR POSITION LATER IN THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES PUBLIC INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES PUBLIC INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -2,195.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,620
Liabilities
$106,620
Net assets
$0
Revenue
-
Expenses
$629,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.00$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.33$1.70$5.36