Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 41-1623605

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.sobrietyhigh.org
12156 Nicollet Ave S55337
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$389,459

Up $106,211 (+37%) from 2011

Net Assets

Down

$72,147

Down $4,279 (-5.6%) from 2011

Liabilities

Up

$317,312

Up $110,490 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,201,758

Down $161,141 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$389,459
Liabilities$317,312
Net Assets$72,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,201,758
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,205,797
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.

Filing and Contact Details

Filer

EIN
41-1623605
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY069290
IRS990/AccountsPayableAccruedExpenses/EOY0106105
IRS990/AccountsReceivable/BOY0225826
IRS990/AccountsReceivable/EOY0351366
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide educational programs for grades 9-12 in compliance with Minnesota Public Education.
IRS990/AddressPrincipalOfficerUS/AddressLine1012156 Nicollet Ave S
IRS990/AddressPrincipalOfficerUS/City0Burnsville
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055337
IRS990/AllOtherContributions0227891
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY059050
IRS990/CapStckTrstPrinCurrentFunds/EOY070813
IRS990/CashNonInterestBearing/BOY032809
IRS990/CashNonInterestBearing/EOY027319
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023519
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0133734
IRS990/CompCurrentOfficersDirectors/ProgramServices0186508
IRS990/CompCurrentOfficersDirectors/Total0320242
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0140
IRS990/ConferencesMeetings/Total0140
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0371434
IRS990/ContributionsGrantsPriorYear0351782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02532
IRS990/DeferredRevenue/EOY02532
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0374
IRS990/DepreciationDepletion/ProgramServices015668
IRS990/DepreciationDepletion/Total016042
IRS990/DescribedIn501C301
IRS990/Description0Provides educational programs for grades 9-12 in compliance with Minnesota Public education. A welcoming and supportive academic environment that is committed to sobriety, academic success, and personal growth. During the fiscal year ended June 30, 2012, Sobriety High School served an estimated 72 full time equivalent students (175 total different students).
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0838818
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral061850
IRS990/FeesForServicesAccounting/Total061850
IRS990/FeesForServicesManagement/ManagementAndGeneral05065
IRS990/FeesForServicesManagement/Total05065
IRS990/FeesForServicesOther/ProgramServices024981
IRS990/FeesForServicesOther/Total024981
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Robert Doffing
IRS990/Form990PartVIISectionA/NamePerson1Bruce Santerre
IRS990/Form990PartVIISectionA/NamePerson2Judi Hanson
IRS990/Form990PartVIISectionA/NamePerson3Alan Braun
IRS990/Form990PartVIISectionA/NamePerson4Chet Johnson
IRS990/Form990PartVIISectionA/NamePerson5Debbie Bolton
IRS990/Form990PartVIISectionA/NamePerson6Amy Berentson
IRS990/Form990PartVIISectionA/NamePerson7Ashley Gruhlke
IRS990/Form990PartVIISectionA/NamePerson8Kristin Hawes
IRS990/Form990PartVIISectionA/NamePerson9Paul McGlynn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation23873
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation42531
IRS990/Form990PartVIISectionA/OtherCompensation53953
IRS990/Form990PartVIISectionA/OtherCompensation62380
IRS990/Form990PartVIISectionA/OtherCompensation72032
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93973
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization259498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization442152
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization558375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization733590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization966390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice Chairperson
IRS990/Form990PartVIISectionA/Title4Governor
IRS990/Form990PartVIISectionA/Title5Governor
IRS990/Form990PartVIISectionA/Title6Governor
IRS990/Form990PartVIISectionA/Title7Governor
IRS990/Form990PartVIISectionA/Title8Governor
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08318
IRS990/FundraisingEvents023519
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0120024
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08318
IRS990/GrossReceipts01205797
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06618
IRS990/Insurance/Total06618
IRS990/Interest/ManagementAndGeneral013238
IRS990/Interest/Total013238
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0202580
IRS990/LandBuildingsEquipmentBasis0203914
IRS990/LandBuildingsEquipmentBasisNet/BOY017376
IRS990/LandBuildingsEquipmentBasisNet/EOY01334
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0135000
IRS990/MortNotesPyblSecuredInvestProp/EOY0208675
IRS990/NameOfPrincipalOfficerPerson0Paul McGlynn
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY076426
IRS990/NetAssetsOrFundBalancesEOY072147
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04164
IRS990/Occupancy/ProgramServices0268623
IRS990/Occupancy/Total0272787
IRS990/OfficeExpenses/ManagementAndGeneral09971
IRS990/OfficeExpenses/ProgramServices09305
IRS990/OfficeExpenses/Total019276
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041793
IRS990/OtherEmployeeBenefits/ProgramServices024810
IRS990/OtherEmployeeBenefits/Total066603
IRS990/OtherExpensePriorYear0442409
IRS990/OtherExpensesCurrentYear0433691
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Transportation
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/ManagementAndGeneral066
IRS990/OtherExpenses/ProgramServices06234
IRS990/OtherExpenses/ProgramServices1180
IRS990/OtherExpenses/Total06234
IRS990/OtherExpenses/Total1180
IRS990/OtherExpenses/Total266
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral052471
IRS990/OtherSalariesAndWages/ProgramServices0243694
IRS990/OtherSalariesAndWages/Total0296165
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY017376
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01334
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral07214
IRS990/PaymentsToAffiliates/Total07214
IRS990/PayrollTaxes/ManagementAndGeneral013586
IRS990/PayrollTaxes/ProgramServices031400
IRS990/PayrollTaxes/Total044986
IRS990/PensionPlanContributions/ManagementAndGeneral012796
IRS990/PensionPlanContributions/ProgramServices027275
IRS990/PensionPlanContributions/Total040071
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07237
IRS990/PrepaidExpensesDeferredCharges/EOY09440
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0826045
IRS990/ProgramServiceRevenue/Description0Federal and State Sour
IRS990/ProgramServiceRevenue/Description1Other Educational Purp
IRS990/ProgramServiceRevenuePriorYear0984844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0792326
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133719
IRS990/ProgramServiceRevenue/TotalRevenueColumn0792326
IRS990/ProgramServiceRevenue/TotalRevenueColumn133719
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4279
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0826045
IRS990/RevenuesLessExpensesCY0-4279
IRS990/RevenuesLessExpensesPriorYear0-26273
IRS990/SalariesEtcCurrentYear0768067
IRS990/SalariesEtcPriorYear0920490
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01334
IRS990ScheduleD/Equipment/Depreciation0202580
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0203914
IRS990ScheduleD/ExcessOrDeficitForYear0-4279
IRS990ScheduleD/ExcessOrDeficitPerFS0-4279
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01201758
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01197479
IRS990ScheduleD/TotalExpenses01201758
IRS990ScheduleD/TotalExpensesPerForm99001201758
IRS990ScheduleD/TotalOfBookValueLandBuildings01334
IRS990ScheduleD/TotalRevenue01197479
IRS990ScheduleD/TotalRevenuePerForm99001197479
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01201758
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01197479
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0In all enrollment materials and on the School's web site.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School receives funding from the State of Minnesota and Federal Government to assist the School in providing an education to students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023519
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023519
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031837
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031837
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108318
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08318
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Swings
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0838
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107480
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07480
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 was prepared by the organization's audit firm. It was reviewed by the Director of the organization and signed.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually each board member completes a required form and discloses any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The Director is annually reviewed by the board for performance of responsibilities. Compensations set by the board upon review of performance.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The financial statements are prepared by an independent accounting firm which is selected by the board members. The statements are reviewed and approved by the board before being issued. This process was the same as last year.
IRS990ScheduleO/GeneralExplanation/Explanation6The School is required to have an authorizer to monitor its operations in order to maintain its charter. The School's Authorizer during the fiscal year ended 2012 was Intermediate School District No. 917.
IRS990ScheduleO/GeneralExplanation/Explanation7Several 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/GeneralExplanation/Explanation8Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation9The School replaced leasehold improvement fixed assets with a cost of $34,062 and an accumulated depreciation of $34,062 during the current year renovation. The school did an inventory of their equipment and removed items they no longer had, a total furniture fixed assets with a cost of $90,420 and an accumulated depreciation of $90,420. No proceeds were received on any of these disposals. Resulting in no gains or losses.
IRS990ScheduleO/GeneralExplanation/Identifier0Auditor selection
IRS990ScheduleO/GeneralExplanation/Identifier1Authorizer
IRS990ScheduleO/GeneralExplanation/Identifier2Independent board members
IRS990ScheduleO/GeneralExplanation/Identifier3Related Organization Compensation
IRS990ScheduleO/GeneralExplanation/Identifier4Disposals of fixed assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section A, Line 1B
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part X, Lines 10 a & b
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101821 University Ave West
IRS990/TheBooksAreInCareOf/AddressUS/City0St Paul
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10School Business Solutions
IRS990/TheBooksAreInCareOf/TelephoneNumber06519176259
IRS990/TotalAssets/BOY0283248
IRS990/TotalAssetsBOY0283248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,459
Liabilities
$317,312
Net assets
$72,147
Revenue
-
Expenses
$1,201,758
Net income
-
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