Civic Intelligence

Sobriety High

EIN 41-1623605 • 501(c)3

Profile

To provide adolescents recovering from alcohol and drug dependency a comprehensive, four-year high school diploma program in a safe, sober, and chemical-free environment.

1900 Twin Circle Drive55118

www.sobrietyhigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,149 (-100%) from 2013

Liabilities

Down

$0

Down $95,138 (-100%) from 2013

Net Assets

Up

$0

Up $3,989 (+100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$43,349

Down $989,014 (-96%) from 2013

Expenses

Down

$39,360

Down $1,069,139 (-96%) from 2013

Net Income

Up

$3,989

Up $80,125 (+105%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $463,312Liabilities 2010: $360,613Net Assets 2010: $102,6992010Assets 2011: $283,248Liabilities 2011: $206,822Net Assets 2011: $76,4262011Assets 2012: $389,459Liabilities 2012: $317,312Net Assets 2012: $72,1472012Assets 2013: $91,149Liabilities 2013: $95,138Net Assets 2013: -$3,9892013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,981,9352010Revenue 2011: $1,336,626Expenses 2011: $1,362,899Net Income 2011: -$26,2732011Expenses 2012: $1,201,7582012Revenue 2013: $1,032,363Expenses 2013: $1,108,499Net Income 2013: -$76,1362013Revenue 2014: $43,349Expenses 2014: $39,360Net Income 2014: $3,9892014

Highlighted filing

2014

Revenue$43,349
Expenses$39,360
Net Income$3,989
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,349
Expenses
$39,360
Net income
$3,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$1.03$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.32$0.07$1.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.21$0.08$1.34$1.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.10$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$43,349
Mission and Program Overview

Mission

To provide adolescents recovering from alcohol and drug dependency a comprehensive, four-year high school diploma program in a safe, sober, and chemical-free environment.

Provided educational programs for grades 9-12 in compliance with Minnesota Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,203$0▼ $66,203
Cash and Non-Interest-Bearing Accounts$24,946$0▼ $24,946
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-3,989$0▲ $3,989
Total Assets$91,149$0▼ $91,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,138$0▼ $95,138
Total Liabilities$95,138$0▼ $95,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,989$0▲ $3,989
Total Liabilities and Net Assets / Fund Balance$91,149$0▼ $91,149
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Debbie BoltonGovernor$28,943$3,176$32,119
Chester JohnsonGovernor$25,803$1,703$27,506
Anna SchindlerGovernor$21,000$1,310$22,310
Ashley GruhlkeGovernor$14,471$988$15,459

Board Members and Trustees

NameTitle
Robert DoffingChairperson
Alan BraunVice Chair
Bruce SanterreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533
Investment Income
$42,816
Other Revenue
$0
Change in Net Assets
$3,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-853

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$35,010-$35,010
Insurance-$2,671-$2,671
Fees for Services Accounting-$2,532-$2,532
Other Employee Benefits-$982-$982
Pension Plan Contributions-$38-$38
Payroll Taxes-$-1,873-$-1,873
Total Functional Expenses$0$39,360$0$39,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 was prepared by the organization's accounting firm. It was reviewed by the Director of the organization and signed.”

Form 990, Part VI, Section B, line 12C

“Annually each board member completes a required form and discloses any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Director is annually reviewed by the board for performance of responsibilities. Compensation is set by the board upon review of performance.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1B, Indepedent Board Members

“Several members of the board are teachers of the school. Minnesota state statute 124D.10 requires the board to have at least one, employed or contracted, teacher on the board.”

Filing and Contact Details

Filer

EIN
41-1623605
Phone
6518902886

Signing Officer

Name
Robert Doffing
Title
Chairperson
Phone
6518902886
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Doffing
Formed
1989
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The School's Board of Governors passed a resolution to discontinue providing services to students at the School effective June 28, 2013. In accordance, dissolution of the organization his taken place and all assets of the organization have been used to pay liabilities. The outstanding liabilities after the entire use of assets have been recognized as a forgiveness of debt on this 990.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The School is subject to tax on income from any unrelated business.”

Raw XML Appendix366 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt066203
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provided educational programs for grades 9-12 in compliance with Minnesota Public Education.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Intermediate District #917
IRS990/BooksInCareOfDetail/PhoneNum06514238229
IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 145th St E
IRS990/BooksInCareOfDetail/USAddress/City0Rosemount
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055068
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024946
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042816
IRS990/CYOtherExpensesAmt040213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0533
IRS990/CYRevenuesLessExpensesAmt03989
IRS990/CYSalariesCompEmpBnftPaidAmt0-853
IRS990/CYTotalExpensesAmt039360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization had provided educational programs for grades 9-12 in compliance with Minnesota Public education. All transactions in the current year were involved in the dissolution of the organization.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt015
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02532
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Chester Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Schindler
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Gruhlke
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Doffing
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Braun
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Santerre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt042816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042816
IRS990/GrossReceiptsAmt043349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02671
IRS990/InsuranceGrp/TotalAmt02671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide adolescents recovering from alcohol and drug dependency a comprehensive, four-year high school diploma program in a safe, sober, and chemical-free environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3989
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042816
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0982
IRS990/OtherExpensesGrp/Desc0Bad debt expense
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IRS990/OtherExpensesGrp/TotalAmt035010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1873
IRS990/PayrollTaxesGrp/TotalAmt0-1873
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The School is subject to tax on income from any unrelated business.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In all enrollment materials and on the School's web site.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives funding from the State of Minnesota and Federal Government to assist the School in providing an education to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The organization expended all assets to satisfy liabilities. The excess liabilities have been include in this return as forgiveness of indebtedness.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0No assets to distribute.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School's Board of Governors passed a resolution to discontinue providing services to students at the School effective June 28, 2013. In accordance, dissolution of the organization his taken place and all assets of the organization have been used to pay liabilities. The outstanding liabilities after the entire use of assets have been recognized as a forgiveness of debt on this 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was prepared by the organization's accounting firm. It was reviewed by the Director of the organization and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually each board member completes a required form and discloses any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Director is annually reviewed by the board for performance of responsibilities. Compensation is set by the board upon review of performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Several members of the board are teachers of the school. Minnesota state statute 124D.10 requires the board to have at least one, employed or contracted, teacher on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 1B, Indepedent Board Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RELATED ORGANIZATION COMPENSATION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt091149
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt091149
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095138
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095138
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt07177
IRS990/TotalProgramServiceRevenueAmt0533
IRS990/TotalReportableCompFromOrgAmt090217
IRS990/TotalRevenueGrp/ExclusionAmt043349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 145th St East
IRS990/USAddress/City0Rosemount
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sobrietyhigh.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Doffing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06518902886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sobriety High
ReturnHeader/Filer/BusinessNameControlTxt0SOBR
ReturnHeader/Filer/EIN0411623605
ReturnHeader/Filer/PhoneNum06518902886
ReturnHeader/Filer/USAddress/AddressLine101900 Twin Circle Drive
ReturnHeader/Filer/USAddress/City0Mendota Heights
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105353 Wayzata Boulevard Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Karnowski
ReturnHeader/ReturnTs02015-05-15T13:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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