Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1917232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,525,187
Up $775,666 (+44%) from 2011
Net Assets
Up$420,548
Up $13,614 (+3.3%) from 2011
Liabilities
Up$2,104,639
Up $762,052 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,615,730
Up $597,048 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To instruct, empower, enable and guide african-american children to achieve superior academic, social and moral development. We believe in three basic principles for success: strong basic skills instruction, african culture and heritage, and active parental involvement.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 363714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 412642 |
| IRS990/AccountsReceivable/BOY | 0 | 977076 |
| IRS990/AccountsReceivable/EOY | 0 | 1584914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSTRUCT, EMPOWER, ENABLE AND GUIDE AFRICAN-AMERICAN CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL AND MORAL DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 OLSON MEMORIAL HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55411 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 111426 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14707 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2193 |
| IRS990/AllOtherExpenses/Total | 0 | 16900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 317435 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 336418 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293622 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26691 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80073 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 835 DECATUR AVE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11237 LAKELAND CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GOLDEN VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORT MEYERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55427 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33913 |
| IRS990/ContractorCompensation/Compensation | 0 | 215728 |
| IRS990/ContractorCompensation/Compensation | 1 | 161018 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MAINLAND TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CKC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4554274 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3952317 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8128 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39683 |
| IRS990/DepreciationDepletion/Total | 0 | 47811 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTILLS ACADEMIC ACHIEVEMENT AND SELF-ESTEEM IN 371 SCHOOL-AGED CHILDREN IN GRADES KINDERGARTEN THROUGH 6TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3585240 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 371501 |
| IRS990/FeesForServicesManagement/Total | 0 | 371501 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 295143 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 795487 |
| IRS990/FeesForServicesOther/Total | 0 | 1116130 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNETTE GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BESSIE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NERITA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANA FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC MAHMOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN TORVIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CALLIE LALUGBA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115872 |
| 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/Title | 0 | BOARD CHAIR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4442848 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4629344 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49309 |
| IRS990/Interest/Total | 0 | 49309 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 368413 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 207925 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 46639 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 46639 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO INSTRUCT, EMPOWER, ENABLE AND GUIDE AFRICAN-AMERICAN CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL AND MORAL DEVELOPMENT. WE BELIEVE IN THREE BASIC PRINCIPLES FOR SUCCESS: STRONG BASIC SKILLS INSTRUCTION, AFRICAN CULTURE AND HERITAGE, AND ACTIVE PARENTAL INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC MAHOUD |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 406934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 420548 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6998 |
| IRS990/Occupancy/ProgramServices | 0 | 34166 |
| IRS990/Occupancy/Total | 0 | 41164 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16177 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84927 |
| IRS990/OfficeExpenses/Total | 0 | 101104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 548416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 404029 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 889 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1778 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41794 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44461 |
| IRS990/OtherExpensePriorYear | 0 | 2080889 |
| IRS990/OtherExpensesCurrentYear | 0 | 2447318 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS & INSTRUCT SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 309750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 242383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50165 |
| IRS990/OtherExpenses/Total | 0 | 309750 |
| IRS990/OtherExpenses/Total | 1 | 242383 |
| IRS990/OtherExpenses/Total | 2 | 53143 |
| IRS990/OtherExpenses/Total | 3 | 50165 |
| IRS990/OtherLiabilities/BOY | 0 | 932234 |
| IRS990/OtherLiabilities/EOY | 0 | 1645358 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32776 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1540481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1638809 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 89499 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 84130 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3252 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6503 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 152827 |
| IRS990/PayrollTaxes/Total | 0 | 162582 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2345 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4690 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110210 |
| IRS990/PensionPlanContributions/Total | 0 | 117245 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34697 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 75070 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23948 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13614 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 75070 |
| IRS990/RevenuesLessExpensesCY | 0 | 13614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16454 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2168412 |
| IRS990/SalariesEtcPriorYear | 0 | 1937793 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135323 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93374 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 228697 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13614 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13614 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4615730 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2012. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2012. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | TAX POSITIONS UNDER FIN 48 (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X, LINE 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72602 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 67113 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 139715 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 404029 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1400000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 121563 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 43502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 80293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHORT-TERM INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LONG-TERM LIABILITIES DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LONG-TERM LIABILITIES DUE IN MORE THAN ONE YEAR |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4629344 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 404029 |
| IRS990ScheduleD/TotalExpenses | 0 | 4615730 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4615730 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1645358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 207925 |
| IRS990ScheduleD/TotalRevenue | 0 | 4629344 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4629344 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4615730 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4629344 |
| 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 | THE ORGANIZATION'S NONDISCRIMINATORY CLAUSE APPEARS ON BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION IS A CHARTER SCHOOL UNDER MINNESOTA STATUTE. THIS CLASSIFICATION ENTITLES THE ORGANIZATION TO THE SAME FUNDING AVAILABLE TO PUBLIC SCHOOLS WITHIN THE STATE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIAL NONDISRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | GOVERNMENT FINANICAL AID |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | 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 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1300 OLSON MEMORIAL HWY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 55411 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 25500 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | LOUIS KING |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.