Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1775865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,994,266
No earlier filing loaded for comparison.
Net Assets
$2,597,696
No earlier filing loaded for comparison.
Liabilities
$396,570
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,325,357
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Prepare students for college and life-long learning; promote positive character development; and pursue a community atmosphere of mutual respect.
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 | 375727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 394598 |
| IRS990/AccountsReceivable/BOY | 0 | 1346848 |
| IRS990/AccountsReceivable/EOY | 0 | 1648098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PACT IS A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K THROUGH 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7250 E RAMSEY PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAMSEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55303 |
| IRS990/AllOtherContributions | 0 | 23397 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1377327 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1864664 |
| IRS990/CashNonInterestBearing/BOY | 0 | 270781 |
| IRS990/CashNonInterestBearing/EOY | 0 | 605647 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105378 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 260296 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 365674 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 24976 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 326370 |
| IRS990/CompDisqualPersons/Total | 0 | 351346 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5426 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7787 |
| IRS990/ConferencesMeetings/Total | 0 | 13213 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5650157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5168355 |
| IRS990/CostOfGoodsSold | 0 | 152322 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DeferredRevenue/EOY | 0 | 226 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94369 |
| IRS990/DepreciationDepletion/Total | 0 | 96362 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PACT PROVIDES A COMPREHENSIVE EDUCATIONAL PROGRAM FOR APPROXIMATELY 550 STUDENTS, GRADES K-12. REGULAR SCHOOL YEAR IS FROM 8/30/10-5/26/11; EXTENDED YEAR SUMMER SCHOOL IS AVAILABLE FOR QUALIFYING SPECIAL EDUCATION STUDENTS. PARENTS AND STUDENTS ARE LOOKING FOR CHOICES IN EDUCATION AND LIKE THE ARRAY OF PROGRAMS, THE SMALL SCHOOL ATMOSPHERE, THE STUDENT ACHIEVEMENT AND PARENT INVOLVEMENT PROVIDED BY PACT CHARTER SCHOOL. AS OF 6/30/2011, THERE WERE 1,874 STUDENTS ON THE ENROLLMENT WAITING LIST.THE COMPOSITION OF THE STUDENT POPULATION IS 91.4% ANGLO AMERICAN; 3.6% AFRICAN AMERICAN; 2.1% HISPANIC AMERICAN; 2.0% ASIAN/PACIFIC AMERICAN AND .9% AMERICAN INDIAN; 50.3% ARE MALE AND 49.7% ARE FEMALE. OF OUR STUDENTS, 14.2% ARE ELIGIBLE FOR FREE OR REDUCED-PRICE MEALS; AND 21.6% RECEIVED SPECIAL EDUCATION SERVICES. PACT STUDENTS HAVE A 96.37% AVERAGE DAILY ATTENDANCE AND A 89.6% GRADUATION RATE. ACADEMICALLY, PACT STUDENTS TYPICALLY PERFORM ABOVE THE STATE AVERAGE; AND MEET OR EXCEED THE TESTING RESULTS OF NEIGHBORING DISTRICTS. PACT VOLUNTEERS LOGGED 12,888 HOURS FOR THE 2010-2011 SCHOOL YEAR; 81% OF PACT FAMILIES CONTRIBUTED TO THE TOTAL VOLUNTEER HOURS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4709260 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11624 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1512 |
| IRS990/FeesForServicesLegal/Total | 0 | 1512 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69612 |
| IRS990/FeesForServicesOther/Total | 0 | 109701 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| 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 | 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/NamePerson | 0 | SCOTT OLIVERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT HALEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES ZAWISTOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY SLEGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM GAMEC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER LEMESHEVSKIY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS SCHWARTZBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL DEBRUYN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LIZ CLAUSEN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7517 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 40624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 31602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 34245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 49392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 83835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/Title | 0 | BOARD CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR THRU 12/10/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR/SECRETARY THRU 06/11/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HR & FINANCE MANAGER AS OF 12/10 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5626760 |
| 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 | 5967978 |
| IRS990/GrossRents/Real | 0 | 33511 |
| IRS990/GrossSalesOfInventory | 0 | 108630 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16010 |
| IRS990/Insurance/Total | 0 | 16010 |
| IRS990/Interest/ProgramServices | 0 | 18644 |
| IRS990/Interest/Total | 0 | 18644 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1883 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1883 |
| IRS990/InvestmentIncomePriorYear | 0 | 2434 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1883 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 396996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1130028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 740373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 733032 |
| IRS990/LessRentalExpenses/Real | 0 | 10303 |
| 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 | PACT CHARTER SCHOOL IS A PUBLIC SCHOOL OF CHOICE COMMITTED TO SOUND GOVERNANCE AND FINANCIAL STABILITY ALLOWING THE ORGANIZATION TO MEET ITS VISION AND MISSION. VISION STATEMENT: IT IS THE PRIMARY VISION OF PACT CHARTER SCHOOL TO PARTNER TOGETHER AS PARENTS, STUDENTS AND TEACHERS IN PROVIDING AN INNOVATIVE MODEL OF EDUCATIONAL EXCELLENCE FOR ALL STUDENTS.MISSION STATEMENT: IN REACHING OUR VISION, IT IS THE MISSION OF PACT CHARTER SCHOOL TO: PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG LEARNING; PROMOTE POSITIVE CHARACTER DEVELOPMENT; AND PURSUE A COMMUNITY ATMOSPHERE OF MUTUAL RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT OLIVERSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2117700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2597696 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -43692 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -43692 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23208 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1009602 |
| IRS990/Occupancy/Total | 0 | 1009602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 242302 |
| IRS990/OfficeExpenses/Total | 0 | 288917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42155 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 186670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 228825 |
| IRS990/OtherExpensePriorYear | 0 | 1712387 |
| IRS990/OtherExpensesCurrentYear | 0 | 1788054 |
| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTANENCE |
| IRS990/OtherExpenses/Description | 1 | SPECIAL ED EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIP |
| IRS990/OtherExpenses/Description | 3 | MISC EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1613 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2048 |
| IRS990/OtherExpenses/Total | 0 | 96489 |
| IRS990/OtherExpenses/Total | 1 | 20300 |
| IRS990/OtherExpenses/Total | 2 | 20119 |
| IRS990/OtherExpenses/Total | 3 | 7298 |
| IRS990/OtherLiabilities/BOY | 0 | 7346 |
| IRS990/OtherLiabilities/EOY | 0 | 1746 |
| IRS990/OtherRevenueCurrentYear | 0 | -19853 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 631 |
| IRS990/OtherRevenuePriorYear | 0 | 33268 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 267368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1987971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2255339 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 740373 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 733032 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175487 |
| IRS990/PayrollTaxes/Total | 0 | 202749 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17943 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115427 |
| IRS990/PensionPlanContributions/Total | 0 | 133370 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 995 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 173166 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITY REV. |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 73487 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18232 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 479996 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23208 |
| 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 | 173166 |
| IRS990/RevenuesLessExpensesCY | 0 | 479996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193403 |
| IRS990/SalariesEtcCurrentYear | 0 | 3537303 |
| IRS990/SalariesEtcPriorYear | 0 | 3463870 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6494 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 352074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 594535 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 380958 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 154535 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 535493 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PCS BUILDING COMPANY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 733032 |
| 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 | PUBLICITY BROCHURES AND THE SCHOOL'S WEBSITE EXPLAIN THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| 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 | 60774 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 61319 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 62569 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 57759 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 45559 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 38390 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 24976 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAM BACKOWSKI IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO PAM BACKOWSKI FOR YEAR ENDED 06/30/2011 WAS $60,774. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DONNA HEINRICH IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO DONNA HEINRICH FOR YEAR ENDED 06/30/2011 WAS $61,319. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | RACHEL KLISMITH IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO RACHEL KLISMITH FOR YEAR ENDED 06/30/2011 WAS $62,569. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | MARY LEVY IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARY LEVY FOR YEAR ENDED 06/30/2011 WAS $57,759. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | MARNA LUER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARNA LUER FOR YEAR ENDED 06/30/2011 WAS $45,559. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | PAMELA OLIVERSEN IS A FAMILY MEMBER OF BOARD MEMBER, SCOTT OLIVERSEN AND IS CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO PAMELA OLIVERSEN FOR YEAR ENDED 06/30/2011 WAS $38,390. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | PAMELA ZAWISTOWSKI IS A FAMILY MEMBER OF BOARD MEMBER JAMES ZAWISTOWSKI AND IS CURRENTLY EMPLOYED BY THE SCHOOL AS TRANSPORTATION DIRECTOR. THE TOTAL COMPENSATION PAID TO PAMELA ZAWISTOWSKI FOR YEAR ENDED 06/30/2011 WAS $24,976. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PAM BACKOWSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DONNA HEINRICH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | RACHEL KLISMITH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | MARY LEVY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | MARNA LUER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 5 | PAMELA OLIVERSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 6 | PAMELA ZAWISTOWSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FORMER BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | FORMER BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | FORMER BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | FAMILY MEMBER OF BOARD MEMBER, S. OLIVERSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | FAMILY MEMBER OF BOARD MEMBER, J. ZAWISTOWSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS ARE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENTS/GUARDIANS OF STUDENTS AND STUDENTS OF LEGAL VOTING AGE AS WELL AS STAFF ARE ELIGIBLE TO VOTE FOR BOARD AND COMMITTEE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE MANAGER, BOARD TREASURER AND ADMINISTRATOR. THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS, COMMITTEE MEMBERS AND SCHOOL EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY POTENTIAL KNOWN CONFLICTS. THIS IS REQUIRED AS CONFLICTS COME UP THROUGHOUT THE YEAR AS WELL. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. TRANSACTIONS WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST MAY BE UNDERTAKEN IF THE INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS; THE BOARD APPROVES, AUTHORIZES, OR RATIFIES THE ACTION IN GOOD FAITH; THE APPROVAL IS BY A MAJORITY OF DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR); AND THE ACTION TAKES PLACE AT A MEETING WHERE A QUORUM IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES CLEARLY REFLECTING THAT ALL OF THE REQUIREMENTS OF THE SCHOOL'S CONFLICT OF INTEREST POLICY HAVE BEEN MET. INDIVIDUALS THAT ARE DETERMINED TO HAVE A CONFLICT OF INTEREST MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHEN THE VOTE IS TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN APRIL 2002, A FULL ANALYSIS WAS DONE FOR THE ADMINISTRATOR POSITION. THIS ANALYSIS INCLUDED AN OUTSIDE ORGANIZATION (PENN, INC.) AND COMPARABILITY DATA FROM CHARTER SCHOOLS AND OTHER SIMILARLY SIZED DISTRICTS. THE DATA WAS ANALYZED AND DISCUSSED THROUGH THE PERSONNEL COMMITTEE WITH A RECOMMENDATION FOR SALARY ADJUSTMENTS ACCORDINGLY. ANNUAL INCREASES ARE DETERMINED BY THE SCHOOL BOARD BASED UPON A PREVIOUSLY APPROVED WAGE INCREASE SET FOR ALL EMPLOYEES NOT ON A PAY MATRIX. THE MOST RECENT YEAR IN WHICH THE PROCESS WAS REVIEWED AND APPROVED WAS IN APRIL AND JULY, 2009 FOR THE SCHOOL ADMINISTRATOR, D. DEBRUYN. COMPENSATION IS BASED ON A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO EXPERIENCE, LICENSURE, MARKET VALUE COMPARED TO OTHER SCHOOLS OF THE SAME SIZE, OTHER SCHOOLS WITHIN THE SAME REGION AND OTHER RESEARCH COMPLETED BY A THIRD PARTY SUCH AS THE ASSOCIATION OF CHARTER SCHOOLS. THIS INFORMATION IS REVIEWED AND PROVIDED TO THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF ELECTED NON-STAFF MEMBERS AND THE SCHOOL BOARD FOR REVIEW AND FINAL APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2009 FOR ALL OTHER POSITIONS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.