Civic Intelligence

The World Learner School of Chaska

EIN 41-1816092 • 501(c)3 • Chaska, MN

Profile

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.

112050 Hundertmark RoadChaska, MN 55318

www.worldlearnerschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,642,330

Down $209,664 (-11%) from 2023

Liabilities

Down

$1,679,116

Down $356,292 (-18%) from 2023

Net Assets

Up

-$36,786

Up $146,628 (+80%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$3,546,797

Up $627,995 (+22%) from 2023

Expenses

Up

$3,400,169

Up $739,765 (+28%) from 2023

Net Income

Down

$146,628

Down $111,770 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $507,533Liabilities 2010: $113,614Net Assets 2010: $393,9192010Assets 2011: $782,191Liabilities 2011: $80,796Net Assets 2011: $701,3952011Assets 2012: $968,039Liabilities 2012: $101,374Net Assets 2012: $866,6652012Assets 2013: $1,060,726Liabilities 2013: $94,620Net Assets 2013: $966,1062013Assets 2014: $1,111,620Liabilities 2014: $120,194Net Assets 2014: $991,4262014Assets 2015: $1,272,946Liabilities 2015: $1,251,399Net Assets 2015: $21,5472015Assets 2016: $1,443,932Liabilities 2016: $1,352,334Net Assets 2016: $91,5982016Assets 2017: $3,628,968Liabilities 2017: $3,937,631Net Assets 2017: -$308,6632017Assets 2018: $3,118,186Liabilities 2018: $3,888,013Net Assets 2018: -$769,8272018Assets 2019: $2,979,386Liabilities 2019: $3,286,395Net Assets 2019: -$307,0092019Assets 2020: $2,509,447Liabilities 2020: $2,815,080Net Assets 2020: -$305,6332020Assets 2021: $2,061,201Liabilities 2021: $2,477,045Net Assets 2021: -$415,8442021Assets 2022: $1,984,650Liabilities 2022: $2,426,462Net Assets 2022: -$441,8122022Assets 2023: $1,851,994Liabilities 2023: $2,035,408Net Assets 2023: -$183,4142023Assets 2024: $1,642,330Liabilities 2024: $1,679,116Net Assets 2024: -$36,7862024

Highlighted filing

2024

Assets$1,642,330
Liabilities$1,679,116
Net Assets-$36,786
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,470,0892010Revenue 2011: $1,689,625Expenses 2011: $1,382,150Net Income 2011: $307,4752011Expenses 2012: $1,592,6712012Expenses 2013: $1,868,8542013Revenue 2014: $2,091,177Expenses 2014: $2,065,857Net Income 2014: $25,3202014Revenue 2015: $2,223,164Expenses 2015: $2,261,377Net Income 2015: -$38,2132015Revenue 2016: $2,265,853Expenses 2016: $2,172,832Net Income 2016: $93,0212016Revenue 2017: $2,399,600Expenses 2017: $2,319,097Net Income 2017: $80,5032017Revenue 2018: $2,403,560Expenses 2018: $2,391,260Net Income 2018: $12,3002018Revenue 2019: $2,524,107Expenses 2019: $2,442,106Net Income 2019: $82,0012019Revenue 2020: $2,479,470Expenses 2020: $2,346,244Net Income 2020: $133,2262020Revenue 2021: $2,337,089Expenses 2021: $2,379,623Net Income 2021: -$42,5342021Revenue 2022: $2,490,415Expenses 2022: $2,593,247Net Income 2022: -$102,8322022Revenue 2023: $2,918,802Expenses 2023: $2,660,404Net Income 2023: $258,3982023Revenue 2024: $3,546,797Expenses 2024: $3,400,169Net Income 2024: $146,6282024

Highlighted filing

2024

Revenue$3,546,797
Expenses$3,400,169
Net Income$146,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,642,330
Liabilities
$1,679,116
Net assets
-$36,786
Revenue
$3,546,797
Expenses
$3,400,169
Net income
$146,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.68$0.04$3.55$3.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.04$0.18$2.92$2.66$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.43$0.44$2.49$2.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.48$0.42$2.34$2.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.82$0.31$2.48$2.35$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.29$0.31$2.52$2.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.89$0.77$2.40$2.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.94$0.31$2.40$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.35$0.09$2.27$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.25$0.02$2.22$2.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$2.09$2.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.59
2011Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.69$1.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$1.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,406,751
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,346$903,228▲ $29,882
Accounts Receivable$241,110$228,947▼ $12,163
Land, Buildings, and Equipment, Net$140,968$144,349▲ $3,381
Pd in Cap Srpls Land Bldg Eqp Fund$140,968$144,349▲ $3,381
Prepaid Expenses and Deferred Charges$10,677$11,591▲ $914
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-449,631$-914,176▼ $464,545
Total Assets$3,628,968$3,118,186▼ $510,782
Other Assets Total$2,362,867$1,830,071▼ $532,796
Liabilities
Other Liabilities$3,798,265$3,738,933▼ $59,332
Accounts Payable and Accrued Expenses$123,906$144,256▲ $20,350
Deferred Revenue$15,460$4,824▼ $10,636
Total Liabilities$3,937,631$3,888,013▼ $49,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$-308,663$-769,827▼ $461,164
Total Liabilities and Net Assets / Fund Balance$3,628,968$3,118,186▼ $510,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,734$289,315$393,049
Leasehold Improvements$40,615$16,630$57,245
Other Assets Org$1,830,071--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siekmann DeanaSchool DirectorFT$103,941$7,796$111,737
Beth WilsonBoard Member/teacherFT$62,336$4,675$67,011
Patti QuinnBoard Chair/teacherFT$61,333$4,600$65,933
Eva MaherBoard Member/teacherFT$51,101$3,833$54,934
Emily CarlsonBoard Secretary/teacherFT$51,068$3,830$54,898
Susan OlsonBoard Member/teacherFT$50,005$3,750$53,755
Jennifer GravesBoard Member-$1,368$103$1,471

Board Members and Trustees

NameTitle
Danielle Wishard TudorBoard Member
Michelle StrainBoard Member
Jody LuckBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,107
Program Service Revenue
$106,544
Investment Income
$956
Other Revenue
$6,953
All Other Contributions
$19,834
Change in Net Assets
$12,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,256
Revenue Not Reported on Financial Statements
$4,304
Revenue Not Reported on Form 990
$320,378
Other Revenue Adjustments
$4,304
Total Revenue per Audited Statements
$2,719,634
Total Revenue per Form 990
$2,403,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,091
Other Expenses$899,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,382$44,943-$598,325
Current Officers, Directors, Trustees, and Key Employees$305,585$113,496-$419,081
Occupancy$348,468$3,225-$351,693
Comp Disqual Persons$318,937--$318,937
Fees for Services Other$222,965$36,703-$259,668
Payroll Taxes$84,669$30,583-$115,252
Office Expenses$63,466$7,404-$70,870
Fees for Services Accounting-$66,153-$66,153
Pension Plan Contributions$37,140$3,356-$40,496
Depreciation Depletion$23,326$52-$23,378
Insurance$19,743--$19,743
Conferences and Meetings$7,241$283-$7,524
Fees for Services Legal-$3,834-$3,834
Fees for Service Investment Mgmnt Fees-$832-$832
Travel$628--$628
Other Expenses$411$4,633-$411
Total Functional Expenses$2,075,763$315,497$0$2,391,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,693,935
Total Expenses per Form 990$2,391,260
Expenses per Audited Statements$2,367,882
Expenses Not Reported on Form 990$326,053
Expenses Not Reported on Financial Statements$23,378
Other Expense Adjustments$23,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits Payable$3,203,321
Pension Deferred Inflows$535,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 activity is presented to the board at the board's monthly meeting.”

Form 990, Part VI, Section B, Line 11B

“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. The last review was conducted in 2017.”

Form 990, Part VI, Section C, Line 19

“The school makes its conflict of interest policy available on its website. The school's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The World Learner School of Chaska
EIN
41-1816092
Phone
9523687398
Address
112050 HUNDERTMARK ROAD, CHASKA, MN 55318

Signing Officer

Name
Deana Siekmann
Title
School Director
Phone
9523687398
Signed
2019-01-29
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
54
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for other services: program service expenses 222,965. Management and general expenses 36,703. Fundraising expenses 0. Total expenses 259,668.”

FORM 990, PART XI, LINE 9:

“Change in pension liability -473,464.”

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 320,378.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Insurance recovery 4,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on separate tax return 299,294. Capitalized expenditures 26,759.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 23,378.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0241110
IRS990/AccountsReceivableGrp/EOYAmt0228947
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt019834
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IRS990/BooksInCareOfDetail/PhoneNum09524485232
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IRS990/Desc0EDUCATION PROGRAM:WORLD LEARNER SCHOOL IS A PUBLIC (CHARTER) MONTESSORI SCHOOL SERVING BETWEEN 205-220 CHILDREN FROM 6 TO 14 YEARS OF AGE. (1ST - 8TH GRADES)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02262273
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02406751
IRS990/GrossRentsGrp/RealAmt0347
IRS990/GrossSalesOfInventoryAmt05493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019743
IRS990/InsuranceGrp/TotalAmt019743
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144349
IRS990/LandBldgEquipCostOrOtherBssAmt0450294
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-308663
IRS990/NetAssetsOrFundBalancesEOYAmt0-769827
IRS990/NetIncomeOrLossGrp/ExclusionAmt02302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03225
IRS990/OccupancyGrp/ProgramServicesAmt0348468
IRS990/OccupancyGrp/TotalAmt0351693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07404
IRS990/OfficeExpensesGrp/ProgramServicesAmt063466
IRS990/OfficeExpensesGrp/TotalAmt070870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02362867
IRS990/OtherAssetsTotalGrp/EOYAmt01830071
IRS990/OtherChangesInNetAssetsAmt0-473464
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04633
IRS990/OtherExpensesGrp/ProgramServicesAmt082631
IRS990/OtherExpensesGrp/ProgramServicesAmt16541
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/ProgramServicesAmt3411
IRS990/OtherExpensesGrp/TotalAmt082631
IRS990/OtherExpensesGrp/TotalAmt16541
IRS990/OtherExpensesGrp/TotalAmt25263
IRS990/OtherExpensesGrp/TotalAmt3411
IRS990/OtherLiabilitiesGrp/BOYAmt03798265
IRS990/OtherLiabilitiesGrp/EOYAmt03738933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04304
IRS990/OtherRevenueTotalAmt04304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030583
IRS990/PayrollTaxesGrp/ProgramServicesAmt084669
IRS990/PayrollTaxesGrp/TotalAmt0115252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0140968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0144349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037140
IRS990/PensionPlanContributionsGrp/TotalAmt040496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011591
IRS990/PrincipalOfficerNm0DEANA SIEKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY REV.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218917
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES:BEFORE AND AFTER SCHOOL PROGRAM FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021981
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL LUNCH PROGRAM:SCHOOL LUNCH AND MILK PROGRAM FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02169850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0971094
IRS990/PYOtherRevenueAmt085905
IRS990/PYProgramServiceRevenueAmt0143295
IRS990/PYRevenuesLessExpensesAmt080503
IRS990/PYSalariesCompEmpBnftPaidAmt01348003
IRS990/PYTotalExpensesAmt02319097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt07000
IRS990/RentalIncomeOrLossGrp/RealAmt0347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393049
IRS990ScheduleD/ExpensesNotReportedAmt0326053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023378
IRS990ScheduleD/ExpensesSubtotalAmt02367882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01830071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0326053
IRS990ScheduleD/OtherExpensesNotIncludedAmt023378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13203321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0320378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04304
IRS990ScheduleD/RevenueNotReportedAmt0320378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04304
IRS990ScheduleD/RevenueSubtotalAmt02399256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES OF AFFILIATE REPORTED ON SEPARATE TAX RETURN 320,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE RECOVERY 4,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATE REPORTED ON SEPARATE TAX RETURN 299,294. CAPITALIZED EXPENDITURES 26,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 23,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01830071
IRS990ScheduleD/TotalExpensesPerForm990Amt02391260
IRS990ScheduleD/TotalLiabilityAmt03738933
IRS990ScheduleD/TotalRevenuePerForm990Amt02403560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02719634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02693935
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICIES BOTH ON-LINE AND UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS/GUARDIANS OF STUDENTS AND SCHOOL EMPLOYEES ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEETINGS OR COMMITTEE ACTIVITY IS PRESENTED TO THE BOARD AT THE BOARD'S MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO THE SCHOOL DIRECTOR FOR REVIEW WHO PRESENTS TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.

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