Civic Intelligence

Wls Building Company

990 • Fiscal year 2015 • EIN 31-1789649

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
112050 Hundertmark RoadChaska, MN 55318

(952) 368-7398

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,137

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,877,921

Down $113,107 (-3.8%) from 2014

Net Assets

Down

-$459,414

Down $83,711 (-22%) from 2014

Liabilities

Down

$3,337,335

Down $29,396 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$432,542

Up $114,688 (+36%) from 2014

Expenses

Down

$387,202

Down $3,679 (-0.9%) from 2014

Net Income

Up

$45,340

Up $118,367 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,727,255Liabilities 2010: $2,869,681Net Assets 2010: -$142,4262010Assets 2011: $2,643,408Liabilities 2011: $2,823,574Net Assets 2011: -$180,1662011Assets 2013: $3,088,880Liabilities 2013: $3,391,556Net Assets 2013: -$302,6762013Assets 2014: $2,991,028Liabilities 2014: $3,366,731Net Assets 2014: -$375,7032014Assets 2015: $2,877,921Liabilities 2015: $3,337,335Net Assets 2015: -$459,4142015Assets 2016: $2,793,307Liabilities 2016: $3,307,938Net Assets 2016: -$514,6312016Assets 2017: $2,711,699Liabilities 2017: $3,278,542Net Assets 2017: -$566,8432017Assets 2018: $2,641,307Liabilities 2018: $3,244,107Net Assets 2018: -$602,8002018Assets 2020: $2,445,560Liabilities 2020: $3,170,140Net Assets 2020: -$724,5802020Assets 2021: $2,375,895Liabilities 2021: $3,125,600Net Assets 2021: -$749,7052021Assets 2022: $1,977,940Liabilities 2022: $2,778,800Net Assets 2022: -$800,8602022Assets 2024: $2,053,336Liabilities 2024: $2,600,262Net Assets 2024: -$546,9262024

Highlighted filing

2015

Assets$2,877,921
Liabilities$3,337,335
Net Assets-$459,414
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2013: $388,8332013Revenue 2014: $317,854Expenses 2014: $390,881Net Income 2014: -$73,0272014Revenue 2015: $432,542Expenses 2015: $387,202Net Income 2015: $45,3402015Revenue 2016: $316,051Expenses 2016: $371,268Net Income 2016: -$55,2172016Revenue 2017: $317,398Expenses 2017: $369,610Net Income 2017: -$52,2122017Revenue 2018: $320,378Expenses 2018: $356,335Net Income 2018: -$35,9572018Revenue 2020: $257,075Expenses 2020: $350,098Net Income 2020: -$93,0232020Revenue 2021: $318,166Expenses 2021: $343,291Net Income 2021: -$25,1252021Revenue 2022: $364,872Expenses 2022: $431,230Net Income 2022: -$66,3582022Revenue 2024: $315,484Expenses 2024: $192,914Net Income 2024: $122,5702024

Highlighted filing

2015

Revenue$432,542
Expenses$387,202
Net Income$45,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$432,542
Mission and Program Overview

Mission

Lessor of space to non-profit world learner school of chaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,362$2,489,211▲ $62,849
Savings and Temporary Cash Investments$392,264$347,462▼ $44,802
Cash and Non-Interest-Bearing Accounts$37,906$41,248▲ $3,342
Prepaid Expenses and Deferred Charges$576--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-375,703$-459,414▼ $83,711
Total Assets$2,991,028$2,877,921▼ $113,107
Other Assets Total$133,920$0▼ $133,920
Liabilities
Tax Exempt Bond Liabilities$3,344,480$3,315,240▼ $29,240
Accounts Payable and Accrued Expenses$22,251$22,095▼ $156
Total Liabilities$3,366,731$3,337,335▼ $29,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$-375,703$-459,414▼ $83,711
Total Liabilities and Net Assets / Fund Balance$2,991,028$2,877,921▼ $113,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,311,197$965,178$3,276,375
Land$110,000-$110,000
Other Land Buildings$61,944$13,676$75,620
Equipment$6,070$16,438$22,508
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Deana SiekmannSchool Director$105,137$105,137
Elizabeth WilsonBoard Secretary$59,786$59,786

Board Members and Trustees

NameTitle
Richard DruceBoard Chair
Tim BoyceBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Remodeling Design Group LFacility Remodeling8212 VIRGINIA CIRCLE N, St Louis Park, MN 55426$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$112,500
Program Service Revenue
$320,038
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$45,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,042
Revenue Not Reported on Financial Statements
$112,500
Revenue Not Reported on Form 990
$2,223,164
Other Revenue Adjustments
$112,500
Total Revenue per Audited Statements
$2,543,206
Total Revenue per Form 990
$432,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$266,835--$266,835
Depreciation Depletion$86,824--$86,824
Fees for Services Accounting-$10,098-$10,098
Fees for Services Other$9,000--$9,000
Insurance$6,860--$6,860
Other Expenses$2,381--$2,381
All Other Expenses$334--$334
Total Functional Expenses$377,104$10,098$0$387,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,433
Expenses Not Reported on Form 990$2,324,684
Total Expenses per Form 990$387,202
Expenses per Audited Statements$294,749
Expenses Not Reported on Financial Statements$92,453
Other Expense Adjustments$92,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Chaska Minnesota2011-12-29$3,240,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,240,000--$64,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of three members, two of whom are members of the board of directors of the world learner school of chaska and one of whom is a member of the board of directors of jonathan montessori house of children.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the school director and a copy is provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wls Building Company
EIN
31-1789649
Phone
9523687398
Address
112050 HUNDERTMARK ROAD, CHASKA, MN 55318

Signing Officer

Name
Deana Siekmann
Title
School Director
Phone
9523687398
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Siekmann
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for bond issuance costs, net -129,051.”

FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING

“The 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate reported on seperate return 2,223,164.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Exchange of assets from related affiliate 112,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate reported on separate return 2,144,855. Principal payment 30,000. Capital outlay 149,829.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 86,064. Bond issuance costs 4,870. Change in accrued interest 156. Amortization of bond discount 760. Plug 603.”

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0378020
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORLD LEARNER SCHOOL OF CHASKA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0378020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02311197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276375
IRS990ScheduleD/EquipmentGrp/BookValueAmt06070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022508
IRS990ScheduleD/ExpensesNotReportedAmt02324684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092453
IRS990ScheduleD/ExpensesSubtotalAmt0294749
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherExpensesIncludedAmt02324684
IRS990ScheduleD/OtherExpensesNotIncludedAmt092453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075620
IRS990ScheduleD/OtherRevenueAmt02223164
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112500
IRS990ScheduleD/RevenueNotReportedAmt02223164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112500
IRS990ScheduleD/RevenueSubtotalAmt0320042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATE REPORTED ON SEPERATE RETURN 2,223,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE OF ASSETS FROM RELATED AFFILIATE 112,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM AFFILIATE REPORTED ON SEPARATE RETURN 2,144,855. PRINCIPAL PAYMENT 30,000. CAPITAL OUTLAY 149,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 86,064. BOND ISSUANCE COSTS 4,870. CHANGE IN ACCRUED INTEREST 156. AMORTIZATION OF BOND DISCOUNT 760. PLUG 603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02489211
IRS990ScheduleD/TotalExpensesPerForm990Amt0387202
IRS990ScheduleD/TotalRevenuePerForm990Amt0432542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02543206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619433
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005041
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0161689AA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03240000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF CHASKA MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02892281
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0282919
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt064800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03240000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF THREE MEMBERS, TWO OF WHOM ARE MEMBERS OF THE BOARD OF DIRECTORS OF THE WORLD LEARNER SCHOOL OF CHASKA AND ONE OF WHOM IS A MEMBER OF THE BOARD OF DIRECTORS OF JONATHAN MONTESSORI HOUSE OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SCHOOL DIRECTOR AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR BOND ISSUANCE COSTS, NET -129,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORLD LEARNER SCHOOL OF CHASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411816092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112050 HUNDERTMARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055318
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03344480
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03315240
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02991028
IRS990/TotalAssetsEOYAmt02877921
IRS990/TotalAssetsGrp/BOYAmt02991028
IRS990/TotalAssetsGrp/EOYAmt02877921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,921
Liabilities
$3,337,335
Net assets
-$459,414
Revenue
$432,542
Expenses
$387,202
Net income
$45,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.60$0.55$0.32$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.78$0.80$0.36$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$3.13$0.75$0.32$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.17$0.72$0.26$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.24$0.60$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.28$0.57$0.32$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$3.31$0.51$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.88$3.34$0.46$0.43$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.37$0.38$0.32$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.39$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.82$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.87$0.14$0.00