Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1814281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$662,647
No earlier filing loaded for comparison.
Net Assets
$130,128
No earlier filing loaded for comparison.
Liabilities
$532,519
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$622,186
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
St. Croix montessori supports the joyful unfolding of each child's potential by providing a rich, meaningful learning environment based on montessori principles.
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 | 8888 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14135 |
| IRS990/AccountsReceivable/BOY | 0 | 279580 |
| IRS990/AccountsReceivable/EOY | 0 | 52481 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND LEARNING EXPERIENCES FOR CHILDREN AGED 18 MONTHS TO 12 YEARS ON A NON-DISCRIMINATING BASIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 177 NEAL AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/ProgramServices | 0 | 24402 |
| IRS990/Advertising/Total | 0 | 24402 |
| IRS990/AllOtherContributions | 0 | 664 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 310 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10 |
| IRS990/AllOtherExpenses/Total | 0 | 320 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 85 |
| IRS990/CashNonInterestBearing/EOY | 0 | 320 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29578 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10275 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58225 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30242 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18765 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4538 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25713 |
| IRS990/DepreciationDepletion/Total | 0 | 30251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. CROIX ACADEMY SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL ENVIRONMENT BASED ON MONTESSORI PRINCIPLES. SERVING 68 CHILDREN AGES 18 MONTHS THROUGH 12 YEARS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ST CROIX MONTESSORI |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 511787 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2080 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 338 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1919 |
| IRS990/FeesForServicesOther/Total | 0 | 2257 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERI RYLICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA LAMARUCCIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN ESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM MCELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GIRISH BALLOLLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD DREYFUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINA COPENHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRIZELDA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDY STADHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEVESH CHANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAY WYANT |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 68500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10316 |
| IRS990/FundraisingEvents | 0 | 29578 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25710 |
| IRS990/GrossReceipts | 0 | 682184 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4538 |
| IRS990/Interest/ProgramServices | 0 | 25722 |
| IRS990/Interest/Total | 0 | 30260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 437317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1043485 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 606310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 606168 |
| IRS990/LessRentalExpenses/Real | 0 | 3768 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ST. CROIX MONTESSORI SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL LEARNING ENVIRONMENT BASED ON MONTESSORI PRINCIPLES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 343973 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 311609 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERI RYLICKI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 84214 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 130128 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15394 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15394 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2232 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2232 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8280 |
| IRS990/OfficeExpenses/Total | 0 | 8280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18602 |
| IRS990/OtherExpensePriorYear | 0 | 191407 |
| IRS990/OtherExpensesCurrentYear | 0 | 189547 |
| IRS990/OtherExpenses/Description | 0 | FACILITY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOOKKEEPING SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 4 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 4550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1202 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6812 |
| IRS990/OtherExpenses/Total | 0 | 45040 |
| IRS990/OtherExpenses/Total | 1 | 21183 |
| IRS990/OtherExpenses/Total | 2 | 12910 |
| IRS990/OtherExpenses/Total | 3 | 8014 |
| IRS990/OtherExpenses/Total | 4 | 4550 |
| IRS990/OtherLiabilities/BOY | 0 | 300459 |
| IRS990/OtherLiabilities/EOY | 0 | 62775 |
| IRS990/OtherRevenueCurrentYear | 0 | 17805 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 179 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 179 |
| IRS990/OtherRevenuePriorYear | 0 | 36956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26346 |
| IRS990/PayrollTaxes/Total | 0 | 30995 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 773 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4378 |
| IRS990/PensionPlanContributions/Total | 0 | 5151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 620027 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 610540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 617247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 617247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45914 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2232 |
| 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/Revenue | 0 | 620206 |
| IRS990/RevenuesLessExpensesCY | 0 | 45914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70704 |
| IRS990/SalariesEtcCurrentYear | 0 | 432639 |
| IRS990/SalariesEtcPriorYear | 0 | 404175 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3678 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 154002 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 230998 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 385000 |
| IRS990ScheduleD/Land/BookValue | 0 | 260000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 260000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 192166 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 206319 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 398485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38455 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24320 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED INCOME |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 606168 |
| 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 | BROCHURES AND NEWSPAPER ADVERTISEMENTS INCLUDE A DESCRIPTION OF THE SCHOOL'S NON-DISCRIMINATION POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 11640 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 17918 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29578 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10316 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23675 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13695 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55288 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25710 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUND AN ITEM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15394 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7418 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2898 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10316 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 177 NEAL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILLWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55082 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHERI RYLICKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6514362603 |
| IRS990/TotalAssets/BOY | 0 | 887534 |
| IRS990/TotalAssetsBOY | 0 | 887534 |
| IRS990/TotalAssets/EOY | 0 | 662647 |
| IRS990/TotalAssetsEOY | 0 | 662647 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30242 |
| IRS990/TotalExpensesCurrentYear | 0 | 622186 |
| IRS990/TotalExpensesPriorYear | 0 | 595582 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4550 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 105849 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 511787 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 622186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4550 |
| IRS990/TotalGrossUBI | 0 | 2232 |
| IRS990/TotalLiabilities/BOY | 0 | 803320 |
| IRS990/TotalLiabilitiesBOY | 0 | 803320 |
| IRS990/TotalLiabilities/EOY | 0 | 532519 |
| IRS990/TotalLiabilitiesEOY | 0 | 532519 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 887534 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 662647 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 84214 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 130128 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 179 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.