Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The World Learner School of Chaska
990 • Fiscal year 2014 • EIN 41-1816092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$1,111,620
Up $50,894 (+4.8%) from 2013
Net Assets
Up$991,426
Up $25,320 (+2.6%) from 2013
Liabilities
Up$120,194
Up $25,574 (+27%) from 2013
Revenue And Expenses
Revenue
$2,091,177
No earlier filing loaded for comparison.
Expenses
Up$2,065,857
Up $197,003 (+11%) from 2013
Net Income
$25,320
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,092,743
Mission and Program Overview
Mission
The world learner school's mission is to create a school that supports an experiential collaborative learning (montessori) program that empowers children to unfold their full potential as whole and unique persons in classroom, local and world communities.
To create a school that supports an experiential collaborative learning (montessori).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $896,842 | $930,996 | ▲ $34,154 |
| Cash and Non-Interest-Bearing Accounts | $699,257 | $797,121 | ▲ $97,864 |
| Accounts Receivable | $278,168 | $248,497 | ▼ $29,671 |
| Land, Buildings, and Equipment, Net | $69,264 | $60,430 | ▼ $8,834 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $69,264 | $60,430 | ▼ $8,834 |
| Prepaid Expenses and Deferred Charges | $14,037 | $5,572 | ▼ $8,465 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,060,726 | $1,111,620 | ▲ $50,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,620 | $120,194 | ▲ $25,574 |
| Total Liabilities | $94,620 | $120,194 | ▲ $25,574 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $966,106 | $991,426 | ▲ $25,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,726 | $1,111,620 | ▲ $50,894 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,134 | $235,133 | $282,267 |
| Leasehold Improvements | $13,296 | $1,428 | $14,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deana Siekmann | School Director | FT | $95,290 | $6,908 | $102,198 |
| Elizabeth Wilson | Board Member/teacher | FT | $52,068 | $3,775 | $55,843 |
| Patti Quinn | Board Treasurer/teacher | FT | $48,570 | $3,521 | $52,091 |
| Lisa Waller | Board Secretary/teacher | FT | $47,742 | $3,461 | $51,203 |
| Carrie Baker-rantala | Board Member/teacher | FT | $46,724 | $3,387 | $50,111 |
| Wendy Szczepanski | Board Member/teacher | FT | $36,516 | $2,647 | $39,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joanne Gaudette | Board Chair |
| Christopher Leser | Board Member |
| Richard Druce | Board Member |
| Rob Stock | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,961,756
- Program Service Revenue
- $123,282
- Investment Income
- $556
- Other Revenue
- $5,583
- All Other Contributions
- $28,194
- Change in Net Assets
- $25,320
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,091,177
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $317,854
- Total Revenue per Audited Statements
- $2,409,031
- Total Revenue per Form 990
- $2,091,177
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,186,123 |
| Other Expenses | $879,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,457 | $48,105 | - | $614,562 |
| Current Officers, Directors, Trustees, and Key Employees | $263,475 | $102,896 | - | $366,371 |
| Occupancy | $343,992 | $5,407 | - | $349,399 |
| Fees for Services Other | $182,567 | $57,998 | - | $240,565 |
| Payroll Taxes | $64,297 | $29,351 | - | $93,648 |
| Office Expenses | $85,601 | $7,078 | - | $92,679 |
| Comp Disqual Persons | $75,465 | - | - | $75,465 |
| Fees for Services Accounting | - | $45,636 | - | $45,636 |
| Pension Plan Contributions | $33,721 | $2,356 | - | $36,077 |
| Fees for Services Legal | - | $24,472 | - | $24,472 |
| Depreciation Depletion | $16,270 | $329 | - | $16,599 |
| Conferences and Meetings | $8,750 | $279 | - | $9,029 |
| Insurance | $5,849 | - | - | $5,849 |
| Other Expenses | $3,813 | $5,575 | - | $3,813 |
| Travel | $572 | - | - | $572 |
| Total Functional Expenses | $1,736,375 | $329,482 | $0 | $2,065,857 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,429,577 |
| Total Expenses per Form 990 | $2,065,857 |
| Expenses per Audited Statements | $2,049,258 |
| Expenses Not Reported on Form 990 | $380,319 |
| Expenses Not Reported on Financial Statements | $16,599 |
| Other Expense Adjustments | $16,599 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ashley Godinez | Former Director, Current Employee | Employment Compensation | No | $51,474 |
| Jamie Otte | Former Director, Current Employee | Employment Compensation | No | $23,991 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All school employees and parents/guardians of currently enrolled students are members.”
Form 990, Part VI, Section A, Line 7A
“Parents/guardians of students and school employees are eligible to vote for board members at the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“Committees have no authority to act on behalf of the board. Meetings or committee acitivity is presented to the board at the board's monthly meeting.”
Form 990, Part VI, Section B, Line 11
“The form 990 is distributed to the school director for review who presents to the board for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Every member of the board of directors will complete a conflict of interest disclosure statement annually. The determination as to whether a conflict of interest exists is to be made by the school board. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.”
Form 990, Part VI, Section B, Line 15A
“The school's board of directors established a salary schedule through a comparison review of other equivalent sized schools and complexity. The salary schedule was established in fiscal year 2011 and a bi-annual review is performed with an inflationary index.”
Form 990, Part VI, Section C, Line 19
“The school makes its conflict of interest policy available on its website. The school does not make its governing documents or financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 41-1816092
- Phone
- 9523687398
Signing Officer
- Name
- Deana Siekmann
- Title
- School Director
- Phone
- 9523687398
- Signed
- 2015-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deana Siekmann
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 4
- Employees
- 41
- Volunteers
- 20
Preparer
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting services: program service expenses 18,343. Management and general expenses 57,998. Fundraising expenses 0. Total expenses 76,341. Other program related service fees: program service expenses 164,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,224.”
FORM 990, PART XII, LINE 1: EXPLANATION OF ACCOUNTING METHOD:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenues of affiliate reported on separate tax return 317,854.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of affiliate reported on separate tax return 372,554. Capitalized expenditures 7,765.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 16,599.”
Raw XML AppendixShowing 400 of 517 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SCHOOL THAT SUPPORTS AN EXPERIENTIAL COLLABORATIVE LEARNING (MONTESSORI). |
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| IRS990/Desc | 0 | WORLD LEARNER SCHOOL IS A PULBIC (CHARTER) MOTESSORI SCHOOL SERVING CHILDREN FROM 6 TO 14 YEARS OF AGE. DURING THE ACADEMIC YEAR 2013-14 THE SCHOOL'S AVERAGE DAILY ENROLLMENT WAS 208 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIRECTOR |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 688 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296991 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WORLD LEARNER SCHOOL'S MISSION IS TO CREATE A SCHOOL THAT SUPPORTS AN EXPERIENTIAL COLLABORATIVE LEARNING (MONTESSORI) PROGRAM THAT EMPOWERS CHILDREN TO UNFOLD THEIR FULL POTENTIAL AS WHOLE AND UNIQUE PERSONS IN CLASSROOM, LOCAL AND WORLD COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 991426 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -878 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 343992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EDUCATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/OtherRevenueTotalAmt | 0 | 6041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93648 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 69264 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 60430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5572 |
| IRS990/PrincipalOfficerNm | 0 | DEANA SIEKMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 23187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEFORE AND AFTER SCHOOL CARE FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40071 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL LUNCH AND MILK PROGRAM FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37972 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1809092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 520 |
| IRS990/PYOtherExpensesAmt | 0 | 828488 |
| IRS990/PYOtherRevenueAmt | 0 | 16882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040366 |
| IRS990/PYTotalExpensesAmt | 0 | 1868854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1968295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57480 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 380319 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2049258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14724 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 380319 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16599 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 317854 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 317854 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2091177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUES OF AFFILIATE REPORTED ON SEPARATE TAX RETURN 317,854. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OF AFFILIATE REPORTED ON SEPARATE TAX RETURN 372,554. CAPITALIZED EXPENDITURES 7,765. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 16,599. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2065857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2091177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2409031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2429577 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICIES BOTH ON-LINE AND UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL RECEIVES STATE AND FEDERAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMIE OTTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ASHLEY GODINEZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER DIRECTOR, CURRENT EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23991 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 51474 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENTS/GUARDIANS OF STUDENTS AND SCHOOL EMPLOYEES ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEETINGS OR COMMITTEE ACITIVITY IS PRESENTED TO THE BOARD AT THE BOARD'S MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED TO THE SCHOOL DIRECTOR FOR REVIEW WHO PRESENTS TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY MEMBER OF THE BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS IS TO BE MADE BY THE SCHOOL BOARD. ANY SCHOOL BOARD MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHALL NOTIFY THE SCHOOL BOARD OF SUCH CONFLICT IMMEDIATELY. THE SCHOOL BOARD MEMBER SHALL THEREAFTER COOPERATE WITH THE SCHOOL BOARD AS NECESSARY FOR THE SCHOOL BOARD TO MAKE ITS DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL'S BOARD OF DIRECTORS ESTABLISHED A SALARY SCHEDULE THROUGH A COMPARISON REVIEW OF OTHER EQUIVALENT SIZED SCHOOLS AND COMPLEXITY. THE SALARY SCHEDULE WAS ESTABLISHED IN FISCAL YEAR 2011 AND A BI-ANNUAL REVIEW IS PERFORMED WITH AN INFLATIONARY INDEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE. THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 18,343. MANAGEMENT AND GENERAL EXPENSES 57,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,341. OTHER PROGRAM RELATED SERVICE FEES: PROGRAM SERVICE EXPENSES 164,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,111,620
- Liabilities
- $120,194
- Net assets
- $991,426
- Revenue
- $2,091,177
- Expenses
- $2,065,857
- Net income
- $25,320
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