Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$669,307
Down $78,136 (-10%) from 2015
Net Assets
Down$540,680
Down $86,001 (-14%) from 2015
Liabilities
Up$128,627
Up $7,865 (+6.5%) from 2015
Revenue
Down$338,658
Down $286,370 (-46%) from 2015
Expenses
Up$424,659
Up $64,142 (+18%) from 2015
Net Income
Down-$86,001
Down $350,512 (-133%) from 2015
CHRISTIAN EDUCATION
Christian education victory christian academy exists to provide a christian education and team with parents to train and equip students to submit to the lordship of jesus christ in thought, word and deed. There were 100 students enrolled for the 2015-2016 school year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $646,174 | $641,908 | ▼ $4,266 |
| Rtn Earn Endowment Incm Other Fnds | $626,681 | $540,680 | ▼ $86,001 |
| Savings and Temporary Cash Investments | $36,570 | $25,139 | ▼ $11,431 |
| Accounts Receivable | $7,330 | - | - |
| Cash and Non-Interest-Bearing Accounts | $57,146 | $2,260 | ▼ $54,886 |
| Prepaid Expenses and Deferred Charges | $223 | - | - |
| Total Assets | $747,443 | $669,307 | ▼ $78,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,000 | $85,000 | → $0 |
| Deferred Revenue | $30,347 | $39,522 | ▲ $9,175 |
| Other Liabilities | $3,323 | $2,831 | ▼ $492 |
| Accounts Payable and Accrued Expenses | $2,092 | $1,274 | ▼ $818 |
| Total Liabilities | $120,762 | $128,627 | ▲ $7,865 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $626,681 | $540,680 | ▼ $86,001 |
| Total Liabilities and Net Assets / Fund Balance | $747,443 | $669,307 | ▼ $78,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,128 | $22,258 | - |
| Land | $85,000 | - | - |
| Equipment | $132,780 | $29,996 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Terska | Administrator | FT | $23,670 | $23,670 |
| Julie Hendrickson | Director/teacher | - | $11,677 | $11,677 |
| Colleen Mccormack | Finance Manager | PT | $3,834 | $3,834 |
| Jessica Pampy | Director | - | $2,572 | $2,572 |
| Name | Title |
|---|---|
| David Arndt | Chairman |
| David Mccormack | Vice Chairman |
| Jennifer Fagerstrom | Director |
| Ronald Anderson | Director |
| Steve Jacobson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,585 |
| Other Expenses | $142,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,351 | $11,287 | $0 | $202,638 |
| Current Officers, Directors, Trustees, and Key Employees | $22,634 | $30,044 | $0 | $52,678 |
| Occupancy | $42,686 | $0 | $0 | $42,686 |
| Other Expenses | $32,037 | $0 | $0 | $32,037 |
| Depreciation Depletion | $30,280 | $0 | $0 | $30,280 |
| Payroll Taxes | $23,136 | $4,133 | $0 | $27,269 |
| Office Expenses | $1,030 | $12,567 | $0 | $13,597 |
| Insurance | $11,190 | $0 | $0 | $11,190 |
| All Other Expenses | $6,485 | $272 | $0 | $6,757 |
| Fees for Services Accounting | $0 | $1,265 | $0 | $1,265 |
| Total Functional Expenses | $365,091 | $59,568 | $0 | $424,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,429 |
| Fundraising Direct Expenses | $10,375 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,831 |
“The board monitors and discusses during regular meetings”
“Board performs annual review process of employees”
“Board performs annual review process of employees”
“Return is reviewed by the chairman, treasurer and additional boards members prior to submission”
“ACCOUNTS RECEIVABLE”
“PREPAID EXPENSES”
“OTHER ASSETS”
“ACCOUNTS PAYABLE”
“US BANK CREDIT CARD”
“DEFERRED TUITION”
“FEDERAL PAYROLL TAXES”
“Mn payroll tax withholdings”
“INSURANCE WITHHOLDINGS”
“LICENSES 965. 965. 0. 0.”
“Extra curricular activity 940. 940. 0. 0.”
“Acsi fees 2188. 2188. 0. 0.”
“Miscellaneous 272. 0. 272. 0.”
“After school expense 46. 46. 0. 0.”
“Student activities 2346. 2346. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION VICTORY CHRISTIAN ACADEMY EXISTS TO PROVIDE A CHRISTIAN EDUCATION AND TEAM WITH PARENTS TO TRAIN AND EQUIP STUDENTS TO SUBMIT TO THE LORDSHIP OF JESUS CHRIST IN THOUGHT, WORD AND DEED. THERE WERE 100 STUDENTS ENROLLED FOR THE 2015-2016 SCHOOL YEAR. |
| IRS990/AllOtherContributionsAmt | 0 | 24625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN MCCORMACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182626550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 E 39TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIBBING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 142074 |
| IRS990/CYOtherRevenueAmt | 0 | 14054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282585 |
| IRS990/CYTotalExpensesAmt | 0 | 424659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30280 |
| IRS990/Desc | 0 | VICTORY CHRISTIAN ACADEMY EXISTS TO PROVIDE A CHRISTIAN EDUCATION AND TEAM WITH PARENTS TO TRAIN AND EQUIP STUDENTS TO SUBMIT TO THE LORDSHIP OF JESUS CHRIST IN THOUGHT, WORD AND DEED. THERE WERE 100 STUDENTS ENROLLED FOR THE 2015-2016 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER FAGERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA PAMPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO TERSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694162 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 223 |
| IRS990/PrincipalOfficerNm | 0 | DAVE ARNDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 124246 |
| IRS990/PYOtherRevenueAmt | 0 | 18485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236271 |
| IRS990/PYTotalExpensesAmt | 0 | 360517 |
| IRS990/PYTotalRevenueAmt | 0 | 625028 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 626681 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 540680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22258 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 446386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29996 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 162776 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2831 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | USE VERY LIMITED ADVERTISING METHODS USE VERY LIMITED ADVERTISING METHODS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MONITORS AND DISCUSSES DURING REGULAR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PERFORMS ANNUAL REVIEW PROCESS OF EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PERFORMS ANNUAL REVIEW PROCESS OF EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS REVIEWED BY THE CHAIRMAN, TREASURER AND ADDITIONAL BOARDS MEMBERS PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | US BANK CREDIT CARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEFERRED TUITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MN PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE WITHHOLDINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES 965. 965. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EXTRA CURRICULAR ACTIVITY 940. 940. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACSI FEES 2188. 2188. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS 272. 0. 272. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AFTER SCHOOL EXPENSE 46. 46. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | STUDENT ACTIVITIES 2346. 2346. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 747443 |
| IRS990/TotalAssetsEOYAmt | 0 | 669307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24625 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 540680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338658 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.