Civic Intelligence

Great River School Charter School No 4105-07

990 • Fiscal year 2010 • EIN 34-1975307

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization Profilewww.greatriverschool.org
1326 Energy Park Drive55108
Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$689,775

No earlier filing loaded for comparison.

Net Assets

$429,275

No earlier filing loaded for comparison.

Liabilities

$260,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,477,241

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 2010: $689,775Liabilities 2010: $260,500Net Assets 2010: $429,2752010Assets 2014: $886,943Liabilities 2014: $237,196Net Assets 2014: $649,7472014Assets 2015: $1,550,974Liabilities 2015: $2,531,322Net Assets 2015: -$980,3482015Assets 2016: $2,021,456Liabilities 2016: $2,780,880Net Assets 2016: -$759,4242016Assets 2017: $6,786,420Liabilities 2017: $8,459,233Net Assets 2017: -$1,672,8132017Assets 2018: $6,655,024Liabilities 2018: $9,474,735Net Assets 2018: -$2,819,7112018Assets 2019: $7,730,655Liabilities 2019: $9,783,879Net Assets 2019: -$2,053,2242019Assets 2020: $7,402,107Liabilities 2020: $10,420,181Net Assets 2020: -$3,018,0742020Assets 2021: $7,061,130Liabilities 2021: $10,104,279Net Assets 2021: -$3,043,1492021Assets 2022: $6,113,189Liabilities 2022: $9,545,946Net Assets 2022: -$3,432,7572022Assets 2023: $5,542,303Liabilities 2023: $8,781,643Net Assets 2023: -$3,239,3402023Assets 2024: $5,259,164Liabilities 2024: $8,511,677Net Assets 2024: -$3,252,5132024

Highlighted filing

2010

Assets$689,775
Liabilities$260,500
Net Assets$429,275
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,477,2412010Revenue 2014: $4,275,778Expenses 2014: $3,947,522Net Income 2014: $328,2562014Revenue 2015: $4,724,089Expenses 2015: $4,387,147Net Income 2015: $336,9422015Revenue 2016: $5,224,316Expenses 2016: $5,003,392Net Income 2016: $220,9242016Revenue 2017: $5,708,488Expenses 2017: $6,621,877Net Income 2017: -$913,3892017Revenue 2018: $6,788,271Expenses 2018: $7,943,875Net Income 2018: -$1,155,6042018Revenue 2019: $9,418,885Expenses 2019: $8,652,398Net Income 2019: $766,4872019Revenue 2020: $9,768,291Expenses 2020: $10,733,141Net Income 2020: -$964,8502020Revenue 2021: $11,055,498Expenses 2021: $11,080,573Net Income 2021: -$25,0752021Revenue 2022: $10,795,615Expenses 2022: $11,185,223Net Income 2022: -$389,6082022Revenue 2023: $11,120,751Expenses 2023: $10,927,334Net Income 2023: $193,4172023Revenue 2024: $12,604,824Expenses 2024: $12,617,997Net Income 2024: -$13,1732024

Highlighted filing

2010

Revenue-
Expenses$2,477,241
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Gross Receipts
$2,665,436
Filing and Contact Details

Filer

EIN
34-1975307
Raw XML AppendixShowing 400 of 449 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/BOY0129045
IRS990/AccountsPayableAccruedExpenses/EOY0156837
IRS990/AccountsReceivable/BOY0170651
IRS990/AccountsReceivable/EOY0645264
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GREAT RIVER SCHOOL, AN URBAN MONTESSORI LEARNING ENVIRONMENT, PREPARES STUDENTS FOR THEIR UNIQUE ROLES AS RESPONSIBLE AND ENGAGED CITIZENS OF THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine101326 Energy Park Drive
IRS990/AddressPrincipalOfficerUS/City0St Paul
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055108
IRS990/AllOtherContributions0174676
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0181997
IRS990/CapStckTrstPrinCurrentFunds/EOY0376849
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031613
IRS990/CompCurrentOfficersDirectors/ProgramServices0261825
IRS990/CompCurrentOfficersDirectors/Total0293438
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices011289
IRS990/ConferencesMeetings/Total011289
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02572231
IRS990/ContributionsGrantsPriorYear0405170
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010292
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01648
IRS990/DepreciationDepletion/ProgramServices018954
IRS990/DepreciationDepletion/Total020602
IRS990/DescribedIn501C301
IRS990/Description0TO CREATE AN AUTHENTIC MONTESSORI PUBLIC CHARTER SCHOOL FOR YOUNG ADULTS FROM SEVENTH GRADE THROUGH TWELFTH GRADE AND TO PROVIDE EQUAL EDUCATIONAL OPPORTUNITIES TO ALL PERSONS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01972189
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011550
IRS990/FeesForServicesAccounting/Total011550
IRS990/FeesForServicesLegal/ManagementAndGeneral03436
IRS990/FeesForServicesLegal/Total03436
IRS990/FeesForServicesManagement/ManagementAndGeneral039990
IRS990/FeesForServicesManagement/Total039990
IRS990/FeesForServicesOther/ManagementAndGeneral075056
IRS990/FeesForServicesOther/ProgramServices0222221
IRS990/FeesForServicesOther/Total0297277
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek443.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek543.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek643.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek843.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek943.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1043.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1243.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1353.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Deborah Schlick
IRS990/Form990PartVIISectionA/NamePerson1Neal McMahon
IRS990/Form990PartVIISectionA/NamePerson2Cory Olson
IRS990/Form990PartVIISectionA/NamePerson3Paulette Zoe
IRS990/Form990PartVIISectionA/NamePerson4Andrea Christensen
IRS990/Form990PartVIISectionA/NamePerson5Kate Diehn
IRS990/Form990PartVIISectionA/NamePerson6Kira Donnelly
IRS990/Form990PartVIISectionA/NamePerson7Candy Husemoller
IRS990/Form990PartVIISectionA/NamePerson8Ben Moudry
IRS990/Form990PartVIISectionA/NamePerson9Michael Flood
IRS990/Form990PartVIISectionA/NamePerson10Sarah Lawrence-Lupton
IRS990/Form990PartVIISectionA/NamePerson11Andrea Martin
IRS990/Form990PartVIISectionA/NamePerson12Mary Gantenbein
IRS990/Form990PartVIISectionA/NamePerson13Christina Beck
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization433533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization533757
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization637460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization844441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization933739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1035995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1242900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1331613
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member/Teacher
IRS990/Form990PartVIISectionA/Title5Member/Teacher
IRS990/Form990PartVIISectionA/Title6Member/teacher
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8member/teacher
IRS990/Form990PartVIISectionA/Title9member/teacher
IRS990/Form990PartVIISectionA/Title10Member/Teacher
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member/Teacher
IRS990/Form990PartVIISectionA/Title13Director of School
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02397555
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02665436
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices013945
IRS990/InformationTechnology/Total013945
IRS990/Insurance/ManagementAndGeneral07815
IRS990/Insurance/Total07815
IRS990/Interest/ManagementAndGeneral0711
IRS990/Interest/Total0711
IRS990/InvestmentIncomeCurrentYear0156
IRS990/InvestmentIncome/ExclusionAmount0156
IRS990/InvestmentIncomePriorYear0369
IRS990/InvestmentIncome/TotalRevenueColumn0156
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec094775
IRS990/LandBuildingsEquipmentBasis0147201
IRS990/LandBuildingsEquipmentBasisNet/BOY059083
IRS990/LandBuildingsEquipmentBasisNet/EOY052426
IRS990/LoansFromOfficersDirectors/BOY06000
IRS990/LoansFromOfficersDirectors/EOY06000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GREAT RIVER SCHOOL, AN URBAN MONTESSORI LEARNING ENVIRONMENT, PREPARES STUDENTS FOR THEIR UNIQUE ROLES AS RESPONSIBLE AND ENGAGED CITIZENS OF THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY097663
IRS990/NameOfPrincipalOfficerPerson0Christina Beck
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0241080
IRS990/NetAssetsOrFundBalancesEOY0429275
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018626
IRS990/Occupancy/ProgramServices0471117
IRS990/Occupancy/Total0489743
IRS990/OfficeExpenses/ManagementAndGeneral019502
IRS990/OfficeExpenses/ProgramServices0103022
IRS990/OfficeExpenses/Total0122524
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052128
IRS990/OtherEmployeeBenefits/ProgramServices0102757
IRS990/OtherEmployeeBenefits/Total0154885
IRS990/OtherExpensePriorYear0971261
IRS990/OtherExpensesCurrentYear01053698
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/ManagementAndGeneral0134
IRS990/OtherExpenses/ProgramServices014047
IRS990/OtherExpenses/Total014181
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198688
IRS990/OtherSalariesAndWages/ProgramServices0632159
IRS990/OtherSalariesAndWages/Total0830847
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY059083
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY052426
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral013049
IRS990/PaymentsToAffiliates/Total013049
IRS990/PayrollTaxes/ManagementAndGeneral016315
IRS990/PayrollTaxes/ProgramServices063488
IRS990/PayrollTaxes/Total079803
IRS990/PensionPlanContributions/ManagementAndGeneral014791
IRS990/PensionPlanContributions/ProgramServices049779
IRS990/PensionPlanContributions/Total064570
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045685
IRS990/PrepaidExpensesDeferredCharges/EOY013451
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY093049
IRS990/ProgramServiceRevenue/Description0Other Educational Purp
IRS990/ProgramServiceRevenuePriorYear01899494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome093049
IRS990/ProgramServiceRevenue/TotalRevenueColumn093049
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue093049
IRS990/RevenuesLessExpensesCY0188195
IRS990/RevenuesLessExpensesPriorYear0-52020
IRS990/SalariesEtcCurrentYear01423543
IRS990/SalariesEtcPriorYear01385792
IRS990/SavingsAndTempCashInvestments/BOY0110998
IRS990/SavingsAndTempCashInvestments/EOY0-21366
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue052426
IRS990ScheduleD/Equipment/Depreciation094775
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147201
IRS990ScheduleD/ExcessOrDeficitForYear0188195
IRS990ScheduleD/ExcessOrDeficitPerFS0188195
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02477241
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02665436
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02477241
IRS990ScheduleD/TotalExpensesPerForm99002477241
IRS990ScheduleD/TotalOfBookValueLandBuildings052426
IRS990ScheduleD/TotalRevenue02665436
IRS990ScheduleD/TotalRevenuePerForm99002665436
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02477241
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02665436
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM BOTH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Stated in school brochures and documents
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Larry Schaffer
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016300
IRS990ScheduleL/LoanTable/PurposeOfLoan0Compensation for work relating to the formation and startup of the school
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue06000
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 is provided to board members for review and the return is signed by the board chair.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2The School Board does an annual evaluation of the Executive Director and determines appropriate compensation. The Executive Eirector evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy,and financial statements available to the public on their website and upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101326 Energy Park Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0St Paul
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055108
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEAN WALCZAK
IRS990/TheBooksAreInCareOf/TelephoneNumber06513052780
IRS990/TotalAssets/BOY0386417
IRS990/TotalAssetsBOY0386417
IRS990/TotalAssets/EOY0689775
IRS990/TotalAssetsEOY0689775
IRS990/TotalCompGT150K00
IRS990/TotalContributions02572231
IRS990/TotalExpensesCurrentYear02477241
IRS990/TotalExpensesPriorYear02357053
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0505052
IRS990/TotalFunctionalExpenses/ProgramServices01972189
IRS990/TotalFunctionalExpenses/Total02477241
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0145337
IRS990/TotalLiabilitiesBOY0145337
IRS990/TotalLiabilities/EOY0260500
IRS990/TotalLiabilitiesEOY0260500
IRS990/TotalLiabNetAssetsFundBalances/BOY0386417
IRS990/TotalLiabNetAssetsFundBalances/EOY0689775
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0241080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$689,775
Liabilities
$260,500
Net assets
$429,275
Revenue
-
Expenses
$2,477,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$8.51$3.25$12.6$12.6$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$8.78$3.24$11.1$10.9$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$9.55$3.43$10.8$11.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$10.1$3.04$11.1$11.1$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$10.4$3.02$9.77$10.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$9.78$2.05$9.42$8.65$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$9.47$2.82$6.79$7.94$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$8.46$1.67$5.71$6.62$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.78$0.76$5.22$5.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.53$0.98$4.72$4.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$4.28$3.95$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$2.48