Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Sunny Hollow Montessori
990 • Fiscal year 2014 • EIN 41-1408529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$798,802
Up $61,443 (+8.3%) from 2013
Net Assets
Up$641,835
Up $87,403 (+16%) from 2013
Liabilities
Down$156,967
Down $25,960 (-14%) from 2013
Revenue And Expenses
Revenue
Up$1,529,473
Up $181,802 (+13%) from 2013
Expenses
Up$1,442,070
Up $202,371 (+16%) from 2013
Net Income
Down$87,403
Down $20,569 (-19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,529,473
Mission and Program Overview
Mission
Sunny hollow montessori cultivates each child's intellectual and creative potential, appreciation of relationships in nature and society, and sense of individual responsibility.
To enable children to become independent, creative and self-confident thinkers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $337,978 | $465,113 | ▲ $127,135 |
| Savings and Temporary Cash Investments | $238,164 | $238,958 | ▲ $794 |
| Land, Buildings, and Equipment, Net | $147,915 | $69,520 | ▼ $78,395 |
| Accounts Receivable | $8,808 | $15,204 | ▲ $6,396 |
| Prepaid Expenses and Deferred Charges | $3,452 | $8,965 | ▲ $5,513 |
| Total Assets | $737,359 | $798,802 | ▲ $61,443 |
| Other Assets Total | $1,042 | $1,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,589 | $77,304 | ▲ $4,715 |
| Mortgage Notes Payable Secured by Investment Property | $81,665 | $63,232 | ▼ $18,433 |
| Deferred Revenue | $28,673 | $16,431 | ▼ $12,242 |
| Total Liabilities | $182,927 | $156,967 | ▼ $25,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $512,232 | $588,024 | ▲ $75,792 |
| Temporarily Rstr Net Assets | $42,200 | $53,811 | ▲ $11,611 |
| Total Net Assets Fund Balance | $554,432 | $641,835 | ▲ $87,403 |
| Total Liabilities and Net Assets / Fund Balance | $737,359 | $798,802 | ▲ $61,443 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,051 | $279,580 | $324,631 |
| Equipment | $24,469 | $32,191 | $56,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Campion | President/head of School | FT | $99,011 | $99,011 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Miller | Chair |
| Adam Grantham | Trustee |
| Andreas Hipple | Trustee |
| Corey Ruff | Trustee |
| Gregg Mast | Trustee |
| Jason Klapste | Trustee |
| Jordan Mcgowan | Trustee |
| KRISTEN O'BRIEN | Trustee |
| Katie Fratzke | Secretary |
| Verlyn Agrimonti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,827
- Program Service Revenue
- $1,386,872
- Investment Income
- $794
- Other Revenue
- $1,980
- All Other Contributions
- $135,459
- Change in Net Assets
- $87,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,482,173
- Revenue Not Reported on Financial Statements
- $47,300
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $47,300
- Total Revenue per Audited Statements
- $1,482,173
- Total Revenue per Form 990
- $1,529,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $953,339 |
| Other Expenses | $441,431 |
| Grants and Similar Amounts Paid | $47,300 |
| Total Fundraising Expense | $16,601 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,310 | $64,830 | - | $542,140 |
| Comp Disqual Persons | $165,804 | - | - | $165,804 |
| Depreciation Depletion | $113,599 | $28,400 | - | $141,999 |
| Occupancy | $88,108 | $13,327 | - | $101,435 |
| Current Officers, Directors, Trustees, and Key Employees | $59,407 | $39,604 | - | $99,011 |
| Other Employee Benefits | $60,356 | $15,089 | - | $75,445 |
| Payroll Taxes | $56,751 | $14,188 | - | $70,939 |
| Grants to Domestic Individuals | $47,300 | - | - | $47,300 |
| Fees for Services Accounting | - | $24,297 | - | $24,297 |
| Conferences and Meetings | $491 | - | $16,601 | $17,092 |
| Office Expenses | $10,168 | $2,699 | - | $12,867 |
| Advertising | $5,135 | - | - | $5,135 |
| Insurance | $4,029 | $1,007 | - | $5,036 |
| Interest | - | $4,866 | - | $4,866 |
| Fees for Services Other | $2,435 | $362 | - | $2,797 |
| All Other Expenses | $2,278 | - | - | $2,278 |
| Fees for Services Legal | - | $1,964 | - | $1,964 |
| Other Expenses | $186 | $46 | - | $232 |
| Total Functional Expenses | $1,214,790 | $210,679 | $16,601 | $1,442,070 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,442,070 |
| Expenses per Audited Statements | $1,394,770 |
| Total Expenses per Audited Statements | $1,394,770 |
| Expenses Not Reported on Financial Statements | $47,300 |
| Other Expense Adjustments | $47,300 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lannette Peterson | Former Board Member, Current Employee | Employment Compensation | No | $46,234 |
| Shanna Brown | Former Board Member, Current Employee | Employment Compensation | No | $46,109 |
| P Gillett Cole | Former Board Member, Current Employee | Employment Compensation | No | $40,189 |
| Katie London | Former Board Member, Current Employee | Employment Compensation | No | $33,272 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“During the tax year the school amended their governing documents to revise the board structure and election process.”
Form 990, Part VI, Section B, Line 11
“The board of trustees reviews the form 990 filing and adopts a resolution to file with the irs and minnesota state attorney general prior to the filing.”
Form 990, Part VI, Section B, Line 12C
“Any trustee, officer, or key employee of this school or a member of a committee of this school who is interested in a matter, contract, or transaction presented to the board or a committee for action, authorization, approval, or ratification shall, without request, make a prompt, full, and frank disclosure of the interest to the board or the committee, prior to action upon the matter, contract, or transaction. The disclosure (if required) shall include all material facts about the matter, contract, or transaction. The body to which the disclosure is made shall determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be deemed to exist. If the body to which the disclosure is made determines that a conflict exists or can reasonably be deemed to exist, that fact shall be documented in the minutes of the meeting at which the matter, contract, or transaction is considered or acted upon, and the interested person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussion or deliberations with respect to the matter, contract, or transaction. The interested person is not counted in determining the presence of a quorum at any meeting where the matter, contract, or transaction is considered or acted upon. The minutes of the meeting shall reflect the disclosure made, the vote on the existence of a conflict, and, where applicable, the interested person's abstention from voting and participation, and whether a quorum was present.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the head of school is determined by the executive committee using the appropriate comparability data and contemporaneous substantiation of the deliberation and decision. This process was last conducted in 2009 for the head of school, renee campion. The school uses market analysis and performance evaluations for determining the compensation of other positions at the school. The head of school reviews and approves compensation for other employees of the school.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 41-1408529
- Phone
- 6516902307
Signing Officer
- Name
- Renee Campion
- Title
- Head of School
- Phone
- 6516902307
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Renee Campion
- Formed
- 1981
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 35
- Volunteers
- 60
Preparer
- Preparer
- Christine Olsen
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The school is classified as a tax exempt school under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The school currently has no unrelated business income. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years ending 2011 to 2013 are open to examination by federal and state authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 47,300.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 47,300.”
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE SCHOOL'S PRIMARY OBJECTIVES ARE TO ENABLE CHILDREN TO: 1. CREATE THEIR SENSE OF SELF THROUGH PURPOSEFUL ACTIVITIES; 2. POSSESS INNATE SENSITIVITIES FOR ABSORBING AND LEARNING FROM THEIR ENVIRONMENT; AND 3. HAVE A NATURAL DESIRE TO LEARN. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/InterestGrp/TotalAmt | 0 | 4866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381291 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNNY HOLLOW MONTESSORI CULTIVATES EACH CHILD'S INTELLECTUAL AND CREATIVE POTENTIAL, APPRECIATION OF RELATIONSHIPS IN NATURE AND SOCIETY, AND SENSE OF INDIVIDUAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75445 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1980 |
| IRS990/OtherRevenueTotalAmt | 0 | 1980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8965 |
| IRS990/PrincipalOfficerNm | 0 | RENEE CAMPION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1386872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1386872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 952 |
| IRS990/PYOtherExpensesAmt | 0 | 426838 |
| IRS990/PYOtherRevenueAmt | 0 | 12380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769681 |
| IRS990/PYTotalExpensesAmt | 0 | 1239699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1347671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1386872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238958 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 47300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1394770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 279580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 324631 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 47300 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 47300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 47300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1482173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS CLASSIFIED AS A TAX EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 47,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 47,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1442070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1529473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1482173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394770 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS NOT AFFILIATED WITH ANY RELIGIOUS ORGANIZATION, ADMITS STUDENTS AND DOES NOT DISCRIMINATE DUE TO RACE, COLOR OR NATIONAL ORIGIN. THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE, ENROLLMENT AGREEMENT AND OTHER PRINT ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 47300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID/STUDENT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL AID ARE APPLIED DIRECTLY AGAINST THE STUDENT ACCOUNTS WITH NO FUNDS DIRECTLY DISBURSED TO INDIVIDUALS; NO FORMAL MONITORING IS REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LANNETTE PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SHANNA BROWN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KATIE LONDON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | P GILLETT COLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FORMER BOARD MEMBER, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46234 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 46109 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 33272 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 40189 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYMENT COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE TAX YEAR THE SCHOOL AMENDED THEIR GOVERNING DOCUMENTS TO REVISE THE BOARD STRUCTURE AND ELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 FILING AND ADOPTS A RESOLUTION TO FILE WITH THE IRS AND MINNESOTA STATE ATTORNEY GENERAL PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE OF THIS SCHOOL OR A MEMBER OF A COMMITTEE OF THIS SCHOOL WHO IS INTERESTED IN A MATTER, CONTRACT, OR TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE FOR ACTION, AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL, WITHOUT REQUEST, MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF THE INTEREST TO THE BOARD OR THE COMMITTEE, PRIOR TO ACTION UPON THE MATTER, CONTRACT, OR TRANSACTION. THE DISCLOSURE (IF REQUIRED) SHALL INCLUDE ALL MATERIAL FACTS ABOUT THE MATTER, CONTRACT, OR TRANSACTION. THE BODY TO WHICH THE DISCLOSURE IS MADE SHALL DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE DEEMED TO EXIST. IF THE BODY TO WHICH THE DISCLOSURE IS MADE DETERMINES THAT A CONFLICT EXISTS OR CAN REASONABLY BE DEEMED TO EXIST, THAT FACT SHALL BE DOCUMENTED IN THE MINUTES OF THE MEETING AT WHICH THE MATTER, CONTRACT, OR TRANSACTION IS CONSIDERED OR ACTED UPON, AND THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN, THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO THE MATTER, CONTRACT, OR TRANSACTION. THE INTERESTED PERSON IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT ANY MEETING WHERE THE MATTER, CONTRACT, OR TRANSACTION IS CONSIDERED OR ACTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE ON THE EXISTENCE OF A CONFLICT, AND, WHERE APPLICABLE, THE INTERESTED PERSON'S ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE EXECUTIVE COMMITTEE USING THE APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST CONDUCTED IN 2009 FOR THE HEAD OF SCHOOL, RENEE CAMPION. THE SCHOOL USES MARKET ANALYSIS AND PERFORMANCE EVALUATIONS FOR DETERMINING THE COMPENSATION OF OTHER POSITIONS AT THE SCHOOL. THE HEAD OF SCHOOL REVIEWS AND APPROVES COMPENSATION FOR OTHER EMPLOYEES OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $798,802
- Liabilities
- $156,967
- Net assets
- $641,835
- Revenue
- $1,529,473
- Expenses
- $1,442,070
- Net income
- $87,403