Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,172,782
Up $216,868 (+11%) from 2011
Net Assets
Down$1,340,608
Down $54,005 (-3.9%) from 2011
Liabilities
Up$832,174
Up $270,873 (+48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,020,516
Up $547,552 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 261301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262174 |
| IRS990/AccountsReceivable/BOY | 0 | 1373615 |
| IRS990/AccountsReceivable/EOY | 0 | 1724044 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE STUDENTS FOR SUCCESS AND LEADERSHIP IN CHALLENGING HIGH SCHOOL PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4065 CENTRAL AVENUE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1092825 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1062276 |
| IRS990/CashNonInterestBearing/BOY | 0 | 198980 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54177 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142540 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 264457 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 406997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3168 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32314 |
| IRS990/ConferencesMeetings/Total | 0 | 35482 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8260 HICKORY STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3005 CEDAR AVENUE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FRIDLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55432 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55404 |
| IRS990/ContractorCompensation/Compensation | 0 | 388073 |
| IRS990/ContractorCompensation/Compensation | 1 | 344372 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | METROPOLITAN TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALI'S CATERING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4913624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4903647 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14304 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95390 |
| IRS990/DepreciationDepletion/Total | 0 | 109694 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GLOBAL 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 2012 AND HAD AN AVERAGE OF 407 STUDENTS ENROLLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4426205 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42521 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42521 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58492 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 207188 |
| IRS990/FeesForServicesOther/Total | 0 | 265680 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HANNAH LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HALA ASAMARAI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE AZIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIAA HASSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOHAMED SELIM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ZIAD ZAHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HELEN FISK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9126 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25094 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 43965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 45433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 113645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR/PARENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4913624 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4966511 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3662 |
| IRS990/Insurance/Total | 0 | 3662 |
| IRS990/Interest/ProgramServices | 0 | 4588 |
| IRS990/Interest/Total | 0 | 4588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 313957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 592289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 301788 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 278332 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 570000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HELEN FISK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1394613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1340608 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 533762 |
| IRS990/Occupancy/Total | 0 | 533762 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 91431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 572874 |
| IRS990/OfficeExpenses/Total | 0 | 664305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 237492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 269087 |
| IRS990/OtherExpensePriorYear | 0 | 2035916 |
| IRS990/OtherExpensesCurrentYear | 0 | 2273404 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL EXPENDITURES |
| IRS990/OtherExpenses/Description | 1 | DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STAFF TUITION REIMB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28167 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67280 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4008 |
| IRS990/OtherExpenses/Total | 0 | 67280 |
| IRS990/OtherExpenses/Total | 1 | 28167 |
| IRS990/OtherExpenses/Total | 2 | 10875 |
| IRS990/OtherExpenses/Total | 3 | 4008 |
| IRS990/OtherRevenueCurrentYear | 0 | 52887 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | JUDGMENT FOR THE SCHOO |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32727 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 20160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20160 |
| IRS990/OtherRevenuePriorYear | 0 | 36992 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1634634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1785501 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 301788 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 278332 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25147 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164870 |
| IRS990/PayrollTaxes/Total | 0 | 190017 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89431 |
| IRS990/PensionPlanContributions/Total | 0 | 95510 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81531 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116229 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54005 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -54005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 467675 |
| IRS990/SalariesEtcCurrentYear | 0 | 2747112 |
| IRS990/SalariesEtcPriorYear | 0 | 2437048 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 278332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 313957 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 592289 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54005 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54005 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 86238 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 109694 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4910822 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | JUDGMENT FOR SCHOOL 20,160. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZED EXPENDITURES 86,238. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION 109,694. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 86238 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 109694 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 20160 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20160 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4946351 |
| IRS990ScheduleD/TotalExpenses | 0 | 5020516 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5020516 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 278332 |
| IRS990ScheduleD/TotalRevenue | 0 | 4966511 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4966511 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4997060 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4946351 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICES ARE AVAILABLE ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISSEMINATED TO THE FULL BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH 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/Explanation | 4 | THE 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/Explanation | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION OF METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5701 SHINGLE CREEK PARKWAY SUITE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55430 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BUSINESS MANAGEMENT OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634326354 |
| IRS990/TotalAssets/BOY | 0 | 1955914 |
| IRS990/TotalAssetsBOY | 0 | 1955914 |
| IRS990/TotalAssets/EOY | 0 | 2172782 |
| IRS990/TotalAssetsEOY | 0 | 2172782 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4913624 |
| IRS990/TotalExpensesCurrentYear | 0 | 5020516 |
| IRS990/TotalExpensesPriorYear | 0 | 4472964 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 594311 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4426205 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5020516 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 561301 |
| IRS990/TotalLiabilitiesBOY | 0 | 561301 |
| IRS990/TotalLiabilities/EOY | 0 | 832174 |
| IRS990/TotalLiabilitiesEOY | 0 | 832174 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1955914 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2172782 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1394613 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1340608 |
| IRS990/TotalOtherCompensation | 0 | 77454 |
| IRS990/TotalOtherRevenue | 0 | 52887 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.