Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Sunny Hollow Montessori
990 • Fiscal year 2016 • EIN 41-1408529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,184,903
Up $216,233 (+22%) from 2015
Net Assets
Up$989,844
Up $177,542 (+22%) from 2015
Liabilities
Up$195,059
Up $38,691 (+25%) from 2015
Revenue And Expenses
Revenue
Up$1,962,347
Up $264,825 (+16%) from 2015
Expenses
Up$1,784,805
Up $257,750 (+17%) from 2015
Net Income
Up$177,542
Up $7,075 (+4.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,962,347
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 | $629,107 | $670,773 | ▲ $41,666 |
| Savings and Temporary Cash Investments | $257,273 | $222,605 | ▼ $34,668 |
| Land, Buildings, and Equipment, Net | $30,327 | $219,770 | ▲ $189,443 |
| Accounts Receivable | $32,534 | $47,690 | ▲ $15,156 |
| Prepaid Expenses and Deferred Charges | $18,387 | $23,023 | ▲ $4,636 |
| Total Assets | $968,670 | $1,184,903 | ▲ $216,233 |
| Other Assets Total | $1,042 | $1,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,684 | $107,720 | ▲ $25,036 |
| Deferred Revenue | $30,311 | $46,605 | ▲ $16,294 |
| Mortgage Notes Payable Secured by Investment Property | $43,373 | $40,734 | ▼ $2,639 |
| Total Liabilities | $156,368 | $195,059 | ▲ $38,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $707,642 | $915,242 | ▲ $207,600 |
| Temporarily Rstr Net Assets | $104,660 | $74,602 | ▼ $30,058 |
| Total Net Assets Fund Balance | $812,302 | $989,844 | ▲ $177,542 |
| Total Liabilities and Net Assets / Fund Balance | $968,670 | $1,184,903 | ▲ $216,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,243 | $385,116 | $496,359 |
| Equipment | $55,060 | $66,428 | $121,488 |
| Other Land Buildings | $53,467 | $1,981 | $55,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Campion | President/head of School | FT | $86,013 | $86,013 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Miller | Chair |
| Andreas Hipple | Vice Chair |
| Andrew Green | Trustee |
| Gregg Mast | Trustee |
| Jason Klapste | Trustee |
| Jordan Mcgowan | Trustee |
| Marilyn Nevin | Trustee |
| Shannon Anglin | Trustee |
| Tara Norgard | Trustee |
| Justice Lindell | Secretary |
| Verlyn Agrimonti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $187,766
- Program Service Revenue
- $1,773,532
- Investment Income
- $799
- Other Revenue
- $250
- All Other Contributions
- $187,766
- Change in Net Assets
- $177,542
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,875,251
- Revenue Not Reported on Financial Statements
- $87,096
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $87,096
- Total Revenue per Audited Statements
- $1,875,251
- Total Revenue per Form 990
- $1,962,347
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,216,517 |
| Other Expenses | $481,192 |
| Total Fundraising Expense | $128,160 |
| Grants and Similar Amounts Paid | $87,096 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $775,310 | $125,755 | $56,441 | $957,506 |
| Occupancy | $107,618 | $12,691 | - | $120,309 |
| Current Officers, Directors, Trustees, and Key Employees | $71,178 | $11,424 | $5,272 | $87,874 |
| Other Employee Benefits | $69,944 | $13,526 | $3,960 | $87,430 |
| Grants to Domestic Individuals | $87,096 | - | - | $87,096 |
| Payroll Taxes | $67,778 | $10,984 | $4,945 | $83,707 |
| Depreciation Depletion | $57,183 | $6,354 | - | $63,537 |
| Conferences and Meetings | $7,230 | - | $56,262 | $63,492 |
| Fees for Services Accounting | - | $39,577 | - | $39,577 |
| Fees for Services Other | $3,099 | $12,172 | - | $15,271 |
| Office Expenses | $9,968 | $2,802 | - | $12,770 |
| Insurance | $4,402 | $1,100 | - | $5,502 |
| Other Expenses | $11,632 | $5,185 | $1,280 | $5,185 |
| All Other Expenses | $1,906 | $2,370 | - | $4,276 |
| Advertising | $2,604 | - | - | $2,604 |
| Interest | - | $2,466 | - | $2,466 |
| Fees for Services Legal | - | $1,053 | - | $1,053 |
| Total Functional Expenses | $1,409,186 | $247,459 | $128,160 | $1,784,805 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,784,805 |
| Expenses per Audited Statements | $1,697,709 |
| Total Expenses per Audited Statements | $1,697,709 |
| Expenses Not Reported on Financial Statements | $87,096 |
| Other Expense Adjustments | $87,096 |
| 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 |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Material changes to governing documents
- No
- 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 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 2012 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
- Filer Name
- Sunny Hollow Montessori
- EIN
- 41-1408529
- Phone
- 6516902307
- Address
- 636 MISSISSIPPI RIVER BLVD SOUTH, ST PAUL, MN 55116
Signing Officer
- Name
- Renee Campion
- Title
- Head of School
- Phone
- 6516902307
- Signed
- 2017-03-10
- 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
- 44
- Volunteers
- 50
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Tatro
- 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.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 87,096.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 87,096.”
Raw XML AppendixShowing 400 of 473 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/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1962347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/InterestGrp/TotalAmt | 0 | 2466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673295 |
| 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 | 43373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 812302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1943 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12770 |
| 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/FundraisingAmt | 0 | 3960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87430 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23023 |
| IRS990/PrincipalOfficerNm | 0 | RENEE CAMPION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1773532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1773532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 833 |
| IRS990/PYOtherExpensesAmt | 0 | 420442 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1487347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043382 |
| IRS990/PYTotalExpensesAmt | 0 | 1527055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1697522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177542 |
| 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 | 1773532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222605 |
| 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 | 55060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121488 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 87096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1697709 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 385116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 496359 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 87096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55448 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 87096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 87096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1875251 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 87,096. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 87,096. |
| 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 | 219770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1784805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1962347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1875251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1697709 |
| 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 | 87096 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID/STUDENT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL AID IS 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 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 2012 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 | 3 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 104660 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 74602 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,184,903
- Liabilities
- $195,059
- Net assets
- $989,844
- Revenue
- $1,962,347
- Expenses
- $1,784,805
- Net income
- $177,542