Civic Intelligence

Global Academy

990 • Fiscal year 2011 • EIN 30-0417217

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.GLOBALACADEMY.US

View Organization Page

4065 Central Avenue NE55421
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,955,914

No earlier filing loaded for comparison.

Net Assets

$1,394,613

No earlier filing loaded for comparison.

Liabilities

$561,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,472,964

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,955,914Liabilities 2011: $561,301Net Assets 2011: $1,394,6132011Assets 2012: $2,172,782Liabilities 2012: $832,174Net Assets 2012: $1,340,6082012Assets 2013: $1,742,343Liabilities 2013: $344,289Net Assets 2013: $1,398,0542013Assets 2014: $1,681,227Liabilities 2014: $380,319Net Assets 2014: $1,300,9082014Assets 2015: $2,486,607Liabilities 2015: $3,810,220Net Assets 2015: -$1,323,6132015Assets 2016: $2,681,246Liabilities 2016: $3,749,924Net Assets 2016: -$1,068,6782016Assets 2017: $8,635,521Liabilities 2017: $11,810,848Net Assets 2017: -$3,175,3272017Assets 2018: $5,603,631Liabilities 2018: $9,830,796Net Assets 2018: -$4,227,1652018Assets 2019: $5,271,562Liabilities 2019: $8,613,122Net Assets 2019: -$3,341,5602019Assets 2020: $4,957,209Liabilities 2020: $8,436,620Net Assets 2020: -$3,479,4112020Assets 2021: $4,984,583Liabilities 2021: $8,356,821Net Assets 2021: -$3,372,2382021Assets 2024: $4,501,357Liabilities 2024: $5,376,216Net Assets 2024: -$874,8592024

Highlighted filing

2011

Assets$1,955,914
Liabilities$561,301
Net Assets$1,394,613
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,472,9642011Expenses 2012: $5,020,5162012Expenses 2013: $5,563,0002013Revenue 2014: $5,832,179Expenses 2014: $5,929,325Net Income 2014: -$97,1462014Revenue 2015: $6,385,904Expenses 2015: $6,449,402Net Income 2015: -$63,4982015Revenue 2016: $6,456,881Expenses 2016: $6,201,946Net Income 2016: $254,9352016Revenue 2017: $6,680,859Expenses 2017: $8,787,508Net Income 2017: -$2,106,6492017Revenue 2018: $6,466,212Expenses 2018: $7,518,050Net Income 2018: -$1,051,8382018Revenue 2019: $7,151,633Expenses 2019: $6,922,292Net Income 2019: $229,3412019Revenue 2020: $7,472,048Expenses 2020: $7,387,214Net Income 2020: $84,8342020Revenue 2021: $7,786,026Expenses 2021: $7,444,261Net Income 2021: $341,7652021Revenue 2024: $9,435,893Expenses 2024: $8,949,182Net Income 2024: $486,7112024

Highlighted filing

2011

Revenue-
Expenses$4,472,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 9, 2012
Return Version
2010v3.4
Gross Receipts
$4,940,639
Mission and Program Overview

Mission

Global academy is a free, chartered public elementary and middle school that seeks to serve a diverse group of students. Global academy is committed to service in the broader world based on the goals of the international baccalaureate organization. Empowered by academic rigor, graduates of global academy will be fully prepared for success and leadership in challenging high school programs.

Filing and Contact Details

Filer

EIN
30-0417217
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0179359
IRS990/AccountsPayableAccruedExpenses/EOY0261301
IRS990/AccountsReceivable/BOY01033567
IRS990/AccountsReceivable/EOY01373615
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE STUDENTS FOR SUCCESS AND LEADERSHIP IN CHALLENGING HIGH SCHOOL PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine104065 CENTRAL AVENUE NE
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA HEIGHTS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055421
IRS990/AllOtherContributions013620
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0659967
IRS990/CapStckTrstPrinCurrentFunds/EOY01092825
IRS990/CashNonInterestBearing/BOY0104499
IRS990/CashNonInterestBearing/EOY0198980
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0123537
IRS990/CompCurrentOfficersDirectors/ProgramServices0231099
IRS990/CompCurrentOfficersDirectors/Total0354636
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03757
IRS990/ConferencesMeetings/ProgramServices024147
IRS990/ConferencesMeetings/Total027904
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108260 HICKORY STREET NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113005 CEDAR AVENUE S
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FRIDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055432
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155404
IRS990/ContractorCompensation/Compensation0485204
IRS990/ContractorCompensation/Compensation1311876
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10METROPOLITAN TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALI'S CATERING SERVICES
IRS990/ContributionsGrantsCurrentYear04903647
IRS990/ContributionsGrantsPriorYear04175206
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY033382
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014304
IRS990/DepreciationDepletion/ProgramServices078143
IRS990/DepreciationDepletion/Total092447
IRS990/DescribedIn501C301
IRS990/Description0GLOBAL ACADEMY IS A NONPROFIT CORPORATION THAT WAS FORMED AND BEGAN OPERATING IN OCTOBER 2007, IN ACCORDANCE WITH MINNESOTA STATUTES. THE SCHOOL IS SPONSORED BY VOLUNTEERS OF AMERICA-MINNESOTA UNDER THE TERMS OF A SPONSORSHIP AGREEMENT THAT EXTENDS THROUGH FISCAL 2011. THE SCHOOL OPENED FOR STUDENTS IN FISCAL YEAR 2011 AND HAD AN AVERAGE OF 378 STUDENTS ENROLLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03945199
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral095092
IRS990/FeesForServicesOther/ProgramServices0139515
IRS990/FeesForServicesOther/Total0234607
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANDREA SINGER
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE SPLINTER
IRS990/Form990PartVIISectionA/NamePerson2CHRIS BEWELL
IRS990/Form990PartVIISectionA/NamePerson3HALA ASAMARAI
IRS990/Form990PartVIISectionA/NamePerson4JANICE AZIZ
IRS990/Form990PartVIISectionA/NamePerson5SCOTT FLEMING
IRS990/Form990PartVIISectionA/NamePerson6DIAA HASSAN
IRS990/Form990PartVIISectionA/NamePerson7TANYA HEIFORT
IRS990/Form990PartVIISectionA/NamePerson8HANNAH LANG
IRS990/Form990PartVIISectionA/NamePerson9MOHAMED SALIM
IRS990/Form990PartVIISectionA/NamePerson10SALIHAH SCHAAF
IRS990/Form990PartVIISectionA/NamePerson11ZIAD ZAHRAN
IRS990/Form990PartVIISectionA/NamePerson12HELEN FISK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation018006
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation428727
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810680
IRS990/Form990PartVIISectionA/OtherCompensation96629
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017013
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440516
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization840103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization939636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12111474
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR/TEACHER
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER/PARENT
IRS990/Form990PartVIISectionA/Title4MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER/PARENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title9MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER/PARENT
IRS990/Form990PartVIISectionA/Title12SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04890027
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04940639
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05181
IRS990/Insurance/Total05181
IRS990/Interest/ProgramServices010756
IRS990/Interest/Total010756
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0247
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0204263
IRS990/LandBuildingsEquipmentBasis0506051
IRS990/LandBuildingsEquipmentBasisNet/BOY0266971
IRS990/LandBuildingsEquipmentBasisNet/EOY0301788
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GLOBAL ACADEMY IS A FREE, CHARTERED PUBLIC ELEMENTARY AND MIDDLE SCHOOL THAT SEEKS TO SERVE A DIVERSE GROUP OF STUDENTS. GLOBAL ACADEMY IS COMMITTED TO SERVICE IN THE BROADER WORLD BASED ON THE GOALS OF THE INTERNATIONAL BACCALAUREATE ORGANIZATION. EMPOWERED BY ACADEMIC RIGOR, GRADUATES OF GLOBAL ACADEMY WILL BE FULLY PREPARED FOR SUCCESS AND LEADERSHIP IN CHALLENGING HIGH SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0300000
IRS990/MortNotesPyblSecuredInvestProp/EOY0300000
IRS990/NameOfPrincipalOfficerPerson0HELEN FISK
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0926938
IRS990/NetAssetsOrFundBalancesEOY01394613
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0515478
IRS990/Occupancy/Total0515478
IRS990/OfficeExpenses/ManagementAndGeneral058340
IRS990/OfficeExpenses/ProgramServices0531780
IRS990/OfficeExpenses/Total0590120
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021858
IRS990/OtherEmployeeBenefits/ProgramServices0202992
IRS990/OtherEmployeeBenefits/Total0224850
IRS990/OtherExpensePriorYear01913842
IRS990/OtherExpensesCurrentYear02035916
IRS990/OtherExpenses/Description0CAPITAL EXPENDITURES
IRS990/OtherExpenses/Description1DUES AND LICENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3STAFF TUITION REIMB
IRS990/OtherExpenses/ManagementAndGeneral021127
IRS990/OtherExpenses/ProgramServices030679
IRS990/OtherExpenses/ProgramServices117202
IRS990/OtherExpenses/ProgramServices23540
IRS990/OtherExpenses/Total030679
IRS990/OtherExpenses/Total121127
IRS990/OtherExpenses/Total217202
IRS990/OtherExpenses/Total33540
IRS990/OtherRevenueCurrentYear036992
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1JUDGMENT FOR THE SCHOO
IRS990/OtherRevenueMisc/ExclusionAmount034949
IRS990/OtherRevenueMisc/ExclusionAmount12043
IRS990/OtherRevenueMisc/TotalRevenueColumn034949
IRS990/OtherRevenueMisc/TotalRevenueColumn12043
IRS990/OtherRevenuePriorYear042849
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174583
IRS990/OtherSalariesAndWages/ProgramServices01425488
IRS990/OtherSalariesAndWages/Total01600071
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0266971
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0301788
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012487
IRS990/PayrollTaxes/ProgramServices0147086
IRS990/PayrollTaxes/Total0159573
IRS990/PensionPlanContributions/ManagementAndGeneral02680
IRS990/PensionPlanContributions/ProgramServices095238
IRS990/PensionPlanContributions/Total097918
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034642
IRS990/PrepaidExpensesDeferredCharges/EOY081531
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0467675
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0467675
IRS990/RevenuesLessExpensesPriorYear0402169
IRS990/SalariesEtcCurrentYear02437048
IRS990/SalariesEtcPriorYear01902291
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0301788
IRS990ScheduleD/Equipment/Depreciation0204263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0506051
IRS990ScheduleD/ExcessOrDeficitForYear0467675
IRS990ScheduleD/ExcessOrDeficitPerFS0467675
IRS990ScheduleD/ExpensesNotRptdF9900127264
IRS990ScheduleD/ExpensesNotRptdOnFinStmt092447
IRS990ScheduleD/ExpensesSubtotal04380517
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0JUDGMENT FOR SCHOOL 2,043.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITALIZED EXPENDITURES 127,264.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION 92,447.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0127264
IRS990ScheduleD/OtherExpensesNotIncluded092447
IRS990ScheduleD/OtherRevenuesNotIncluded02043
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt02043
IRS990ScheduleD/RevenueSubtotal04938596
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04472964
IRS990ScheduleD/TotalExpensesPerForm99004472964
IRS990ScheduleD/TotalOfBookValueLandBuildings0301788
IRS990ScheduleD/TotalRevenue04940639
IRS990ScheduleD/TotalRevenuePerForm99004940639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04507781
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04938596
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICES ARE AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED AS "ENROLLEE MEMBERS," AND "EMPLOYEE MEMBERS." ENROLLMENT OF A CHILD IN THE CORPORATION SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID EMPLOYMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISSEMINATED TO THE FULL BOARD AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL STATEMENT THAT CONFIRMS THAT THE INDIVIDUAL HAS RECEIVED, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY WHICH INCLUDES A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS ON PROPOSED TRANSACTIONS. AFTER DISCLOSURE AND ADMISSION OF ANY MATERIAL FACTS, THE CONFLICTED INDIVIDUAL IS REQUIRED TO LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE INVOLVED. THE BOARD OR COMMITTEE CHAIR WILL CONDUCT DUE DILIGENCE TO DETERMINE IF A SIMILAR TRANSACTION CAN BE ARRANGED THAT WOULD NOT LEAD TO A CONFLICT OF INTEREST. THE PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD USED THE COMPARATIVE DATA TO DETERMINE THE SCHOOL DIRECTOR'S COMPENSATION AND DOCUMENTED THE DELIBERATION AND DECISION IN THE BOARD MEETING MINUTES. THE PROCESS WAS LAST PERFORMED IN 2011 FOR THE SCHOOL DIRECTOR, HELEN FISK.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105701 SHINGLE CREEK PARKWAY SUITE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN CENTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055430
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUSINESS MANAGEMENT OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber07634326354
IRS990/TotalAssets/BOY01439679
IRS990/TotalAssetsBOY01439679
IRS990/TotalAssets/EOY01955914
IRS990/TotalAssetsEOY01955914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,955,914
Liabilities
$561,301
Net assets
$1,394,613
Revenue
-
Expenses
$4,472,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.38$0.87$9.44$8.95$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$8.36$3.37$7.79$7.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$8.44$3.48$7.47$7.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.61$3.34$7.15$6.92$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$9.83$4.23$6.47$7.52$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$11.8$3.18$6.68$8.79$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.75$1.07$6.46$6.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.49$3.81$1.32$6.39$6.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$5.83$5.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.34$1.40$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.83$1.34$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.56$1.39$4.47