Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1890992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$423,260
No earlier filing loaded for comparison.
Net Assets
$96,649
No earlier filing loaded for comparison.
Liabilities
$326,611
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,176,012
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cyber Village Academy prepares students to meet the challenge of a rapidly changing world with confidence by helping them to become inquiring, knowledgeable, caring and active citizens who value academic rigor, integrity, self reliance and compassion.
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 | 82984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106611 |
| IRS990/AccountsReceivable/BOY | 0 | 59727 |
| IRS990/AccountsReceivable/EOY | 0 | 280236 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide an education for students in grades 3 to 8. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 768 Hamline Avenue South |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Paul |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55116 |
| IRS990/AllOtherContributions | 0 | 18170 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 44143 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 94244 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101329 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8496 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 242844 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 251340 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 959 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7780 |
| IRS990/ConferencesMeetings/Total | 0 | 8739 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2233 University Ave W |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | St Paul |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55114 |
| IRS990/ContractorCompensation/Compensation | 0 | 217404 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting, payroll, audit preparation, |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Designs for Learning |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 208824 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1200 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 710 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 548 |
| IRS990/DepreciationDepletion/Total | 0 | 1258 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide an eduactional program and other educational services to its students in grates 3 to 8. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Cyber Village Academy |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 980440 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17188 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47535 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 99855 |
| IRS990/FeesForServicesManagement/Total | 0 | 99855 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15628 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75686 |
| IRS990/FeesForServicesOther/Total | 0 | 91314 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vaughn Francis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cheryl Neima |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lauren Odle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer Naglak |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rob Rand |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robyn Mesenbring |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barb Filiatraut |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Chris Orr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Alley |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5905 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5481 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 54935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 42480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 24480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 49550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 48300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 36100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Member/Teacher |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary/Teacher |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-Chair/Teacher |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer/Parent |
| IRS990/Form990PartVIISectionA/Title | 5 | Member/Teacher |
| IRS990/Form990PartVIISectionA/Title | 6 | Member/Parent |
| IRS990/Form990PartVIISectionA/Title | 7 | Member/Teacher |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 199761 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1066 |
| IRS990/GrossReceipts | 0 | 1224855 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5822 |
| IRS990/Insurance/Total | 0 | 5822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3612 |
| IRS990/Interest/Total | 0 | 3612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3663 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2405 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The overall purpose of this Charter School is to provide an educational program for its students in order to improve pupil learning, increase learning opportunities, and encourage the use of innovative teaching models. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Alley |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 96649 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1066 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 1066 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5975 |
| IRS990/Occupancy/ProgramServices | 0 | 264219 |
| IRS990/Occupancy/Total | 0 | 270194 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25898 |
| IRS990/OfficeExpenses/Total | 0 | 29370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4026 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51350 |
| IRS990/OtherExpensePriorYear | 0 | 551650 |
| IRS990/OtherExpensesCurrentYear | 0 | 576219 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Field Trips |
| IRS990/OtherExpenses/ProgramServices | 0 | 4358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 152 |
| IRS990/OtherExpenses/Total | 0 | 4358 |
| IRS990/OtherExpenses/Total | 1 | 152 |
| IRS990/OtherRevenueCurrentYear | 0 | 1066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 233289 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3663 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2405 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 2629 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10524 |
| IRS990/PaymentsToAffiliates/Total | 0 | 13153 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34270 |
| IRS990/PayrollTaxes/Total | 0 | 36669 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1942 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25203 |
| IRS990/PensionPlanContributions/Total | 0 | 27145 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1005846 |
| IRS990/ProgramServiceRevenue/Description | 0 | Federal and State Aid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Educational Serv |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 954574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 945468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 945468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 1005846 |
| IRS990/RevenuesLessExpensesCY | 0 | 48843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73045 |
| IRS990/SalariesEtcCurrentYear | 0 | 599793 |
| IRS990/SalariesEtcPriorYear | 0 | 538704 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2405 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69231 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71636 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48843 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1176012 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy have analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy Company believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1224855 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1176012 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1176012 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2405 |
| IRS990ScheduleD/TotalRevenue | 0 | 1224855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1224855 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1176012 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1224855 |
| 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/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The School receives aids through the State of Minnesota for the purpose of providing educational services to its students. |
| 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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Cyber Village Academy does not advertise or market itself. The Academy's admissions policies, including nondiscrimination policy are published on the school's website and as such are readily available to the public. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 217404 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Cyber Village Academy has contracted with Designs for Learning for accounting, payroll, audit, special education and director services. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | David Alley |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Owner/President of Designs for Learning and Director for Academy |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The school director's duties are normally an internal function of a charter school. Cyber Village outsources these duties to Designs for Learning. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The bylaws of the Academy were changed in 2010 to ensure compliance with changes in MN statutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no committees with the authority to act on behalf of governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The return is reviewed and signed by the School's Director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board receives training and information from MDE, Designs for Learning and MACS about required policies and procedures. Every year the board completes conflict of interest questionnaires and files them with Designs for Learning. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Officers of the Board receive their regular salary whether or not they serve on the Board - in other words, Board membership or Board Officer status have no impact on salary. The school's director is not an employee, and the contract amount paid for his services was established when he was hired in August 2007 as the same amount of his predecessor, the founding director of the school, was paid as an employee. The Director prepares a school budget, including salaries and benefits budgets, which the board approves. In the past several years, because of the school's financial situation, salaries have remained flat. In the future, compensation issues might be addressed by engaging the services of an HR consultant, forming a compensation (or salary review) committee made up of a majority of non-teacher board members and/or community members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization makes its 990 information, governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Several members of the board are teachers at the School. Minnesota State Statute 124D.10 Subd. 4.(g) requires the board to have at least one employed or contracted teacher. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990. Part XI, line 2c. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990. Part VI, Section A, line 1b: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related Organization Compensation: |
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| 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 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | St Paul |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551141634 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Pam Young |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516450200 |
| IRS990/TotalAssets/BOY | 0 | 131990 |
| IRS990/TotalAssetsBOY | 0 | 131990 |
| IRS990/TotalAssets/EOY | 0 | 423260 |
| IRS990/TotalAssetsEOY | 0 | 423260 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 1090354 |
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| IRS990/TotalGrossUBI | 0 | 1066 |
| IRS990/TotalLiabilities/BOY | 0 | 84184 |
| IRS990/TotalLiabilitiesBOY | 0 | 84184 |
| IRS990/TotalLiabilities/EOY | 0 | 326611 |
| IRS990/TotalLiabilitiesEOY | 0 | 326611 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131990 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 423260 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47806 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 96649 |
| IRS990/TotalOtherCompensation | 0 | 43200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 980440 |
| IRS990/TotalProgramServiceRevenue | 0 | 1005846 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 255845 |
| IRS990/TotalRevenueCurrentYear | 0 | 1224855 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12 |
| IRS990/TotalRevenuePriorYear | 0 | 1163399 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1005846 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1224855 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1066 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 857 |
| IRS990/Travel/Total | 0 | 857 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | cva.k12.mn.us |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.