Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1589141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,010,668
Up $197,760 (+24%) from 2011
Net Assets
Up$574,140
Up $19,119 (+3.4%) from 2011
Liabilities
Up$436,528
Up $178,641 (+69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,133,167
Down $12,228 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster and promote learning through outcome based education as well as provide before and after school care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133408 |
| IRS990/AccountsReceivable/BOY | 0 | 37611 |
| IRS990/AccountsReceivable/EOY | 0 | 10643 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING YOUNG CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1321 GILMORE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55987 |
| IRS990/AllOtherContributions | 0 | 38942 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 411771 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 438574 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 212001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280381 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 18470 |
| IRS990/CompDisqualPersons/Total | 0 | 18470 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 684 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27475 |
| IRS990/ConferencesMeetings/Total | 0 | 28159 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1835818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1936135 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 75 |
| IRS990/DeferredRevenue/EOY | 0 | 1399 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16966 |
| IRS990/DepreciationDepletion/Total | 0 | 16966 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AN ATMOSPHERE WHERE APPROXIMATELY 204 CHILDREN ARE FREE TO DEVELOP THEIR POTENTIAL ACADEMICALLY AND EMOTIONALLY THROUGH THE CURRICULUM OF THE MONTESSORI EDUCATIONAL APPROACH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1835516 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48931 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1730 |
| IRS990/FeesForServicesLegal/Total | 0 | 1730 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60681 |
| IRS990/FeesForServicesOther/Total | 0 | 107604 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CASSY THUROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY SCHANTZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH HALLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY DONNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI CLOUTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD ELLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY HALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEB LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATIE KINNEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTEE PARTINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHANIE WEHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1692 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2034 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2554 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 42371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 23886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 31620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 42371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 36157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 25012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/PARENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 12 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1796876 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2152286 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10811 |
| IRS990/Insurance/Total | 0 | 10811 |
| IRS990/Interest/ProgramServices | 0 | 1774 |
| IRS990/Interest/Total | 0 | 1774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 541 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 541 |
| IRS990/InvestmentIncomePriorYear | 0 | 391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 541 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 244354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135566 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FOSTER AND PROMOTE LEARNING THROUGH OUTCOME BASED EDUCATION AS WELL AS PROVIDE BEFORE SCHOOL AND AFTER SCHOOL CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE WEHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 555021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 574140 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11169 |
| IRS990/Occupancy/ProgramServices | 0 | 459456 |
| IRS990/Occupancy/Total | 0 | 470625 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20040 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120947 |
| IRS990/OfficeExpenses/Total | 0 | 140987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5187 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5013 |
| IRS990/OtherExpensePriorYear | 0 | 833862 |
| IRS990/OtherExpensesCurrentYear | 0 | 895652 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION EXPEN |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES/MEMBERSHIPS/LICENS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1285 |
| IRS990/OtherExpenses/Total | 0 | 25960 |
| IRS990/OtherExpenses/Total | 1 | 12344 |
| IRS990/OtherExpenses/Total | 2 | 11404 |
| IRS990/OtherExpenses/Total | 3 | 189 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1721 |
| IRS990/OtherRevenueCurrentYear | 0 | 89022 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 88835 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 88835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 187 |
| IRS990/OtherRevenuePriorYear | 0 | 62875 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 736159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 781228 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 143250 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 135566 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71719 |
| IRS990/PayrollTaxes/Total | 0 | 108230 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2961 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41232 |
| IRS990/PensionPlanContributions/Total | 0 | 44193 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 524831 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 642750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1046 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9199 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 226905 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 34440 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 268010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 192465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 192465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34440 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19119 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 226905 |
| IRS990/RevenuesLessExpensesCY | 0 | 19119 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122016 |
| IRS990/SalariesEtcCurrentYear | 0 | 1237515 |
| IRS990/SalariesEtcPriorYear | 0 | 1311533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102989 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 207323 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52314 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88245 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66532 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131652 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19119 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19119 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 403517 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 19055 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2114112 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BUILDING CORP REVENUE 400,711. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INSURANCE RECOVERY PROCEEDS 187. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CAPITALIZED EXPENDITURES 9,282. BUILDING CORP EXPENSE 394,235. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DEPRECIATION EXPENSE 16,966. CHANGE IN SEVERANCE PAYABLE 2,089. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16720 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7737 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24457 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 403517 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 19055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1721 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 400711 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 187 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 400711 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 187 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2152099 |
| IRS990ScheduleD/TotalExpenses | 0 | 2133167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2133167 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135566 |
| IRS990ScheduleD/TotalRevenue | 0 | 2152286 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2152286 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2517629 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2552810 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE, IN THE LOCAL NEWSPAPER, AND ON THE RADIO STATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES GENEARL STATE AID, STATE SPECIAL EDUCATION AID, FEDERAL AID (TITLE I, TITLE II, AND TITLE V), AND SCHOOL LUNCH PROGRAM AIDS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18470 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DEB LARSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD MEMBER, EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOLS MEMBERS INCLUDE PARENTS/GUARDIANS OF ENROLLED STUDENTS, SCHOOL FACULTY AND STAFF, AND MEMBERS OF THE BOARD OF DIRECTORS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.