Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1823173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,154,527
Up $446,691 (+3.8%) from 2011
Net Assets
Down$5,894,187
Down $828,801 (-12%) from 2011
Liabilities
Up$6,260,340
Up $1,275,492 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,319,621
Up $1,441,291 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4521817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4842266 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/AllOtherContributions | 0 | 329933 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27832 |
| IRS990/AllOtherExpenses/Total | 0 | 27832 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2420042 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289038 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30490820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30041979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147140 |
| IRS990/DepreciationDepletion/Total | 0 | 147140 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IMPROVED LEARNING OPPORTUNITIES FOR STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28151367 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 508230 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13224538 |
| IRS990/FeesForServicesOther/Total | 0 | 13732768 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| 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/NamePerson | 0 | SHEILA CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVANS ONCHIRI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WODELE III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TREY WODELE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANAE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENISHA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY KAY HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHEILA MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY WATTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIE DENA CAVALIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10493 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19747 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 94 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 54967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 42938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 42038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 93050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 46363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 6304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1705 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | FORMER BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PARENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SEC/TREAS/ |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER BOAR |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30160887 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 30490820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 55811 |
| IRS990/Insurance/Total | 0 | 55811 |
| IRS990/Interest/ProgramServices | 0 | 1796 |
| IRS990/Interest/Total | 0 | 1796 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2040025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3289163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1358112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1249138 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 58912 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6722988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5894187 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 358 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3346602 |
| IRS990/Occupancy/Total | 0 | 3346602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 279785 |
| IRS990/OfficeExpenses/Total | 0 | 312016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 498446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1043881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1542327 |
| IRS990/OtherExpensePriorYear | 0 | 20051466 |
| IRS990/OtherExpensesCurrentYear | 0 | 20709301 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 102182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 62795 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1484452 |
| IRS990/OtherExpenses/ProgramServices | 1 | 857354 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9304 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29539 |
| IRS990/OtherExpenses/Total | 0 | 1484452 |
| IRS990/OtherExpenses/Total | 1 | 959536 |
| IRS990/OtherExpenses/Total | 2 | 72099 |
| IRS990/OtherExpenses/Total | 3 | 29539 |
| IRS990/OtherLiabilities/BOY | 0 | 404119 |
| IRS990/OtherLiabilities/EOY | 0 | 1418074 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1698762 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6284161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7982923 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 487173 |
| IRS990/PaymentsToAffiliates/Total | 0 | 487173 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 127299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 469183 |
| IRS990/PayrollTaxes/Total | 0 | 596482 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 107791 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 380797 |
| IRS990/PensionPlanContributions/Total | 0 | 488588 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7701802 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10112674 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 227880 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 503677 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48763 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -828801 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -828801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 212412 |
| IRS990/SalariesEtcCurrentYear | 0 | 10610320 |
| IRS990/SalariesEtcPriorYear | 0 | 9826864 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -828801 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -828801 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31319621 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1005827 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 290175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 95585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 26487 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHORT TERM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LONG TERM, DUE OR PAYABLE WITHIN ONE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30490820 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 31319621 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 31319621 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1418074 |
| IRS990ScheduleD/TotalRevenue | 0 | 30490820 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30490820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 31319621 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 30490820 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | FEDERAL AND STATE AID FOR STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 43738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 6304 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 1705 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 94 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHEILA MCMAHON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARY WATTLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JULIE DENA CAVALIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6383 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 55400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 6626 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 1799 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS WORK WITH STUDENTS IN ONE-ON-ONE READING SESSIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCUSSED YEARLY AT ELECTION TIME WITH BOARD AND POLICY PROVIDED TO NEW BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. BOARD OF DIRECTORS DETERMINE ALL FINAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. BOARD OF DIRECTORS DETERMINE ALL FINAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1821 UNIVERSITY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHOOL BUSINESS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6519176259 |
| IRS990/TotalAssets/BOY | 0 | 11707836 |
| IRS990/TotalAssetsBOY | 0 | 11707836 |
| IRS990/TotalAssets/EOY | 0 | 12154527 |
| IRS990/TotalAssetsEOY | 0 | 12154527 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 30490820 |
| IRS990/TotalExpensesCurrentYear | 0 | 31319621 |
| IRS990/TotalExpensesPriorYear | 0 | 29878330 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3168254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 28151367 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 31319621 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4984848 |
| IRS990/TotalLiabilitiesBOY | 0 | 4984848 |
| IRS990/TotalLiabilities/EOY | 0 | 6260340 |
| IRS990/TotalLiabilitiesEOY | 0 | 6260340 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11707836 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12154527 |
| IRS990/TotalNbrEmployees | 0 | 358 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6722988 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5894187 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.