Civic Intelligence

Northwest Passage High School

990 • Fiscal year 2011 • EIN 41-1941025

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.NWPHS.ORG
11345 Robinson Drive NW55433
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,446,966

No earlier filing loaded for comparison.

Net Assets

$1,207,542

No earlier filing loaded for comparison.

Liabilities

$239,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,101,968

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,446,966Liabilities 2011: $239,424Net Assets 2011: $1,207,5422011Assets 2012: $1,461,112Liabilities 2012: $261,536Net Assets 2012: $1,199,5762012Assets 2013: $1,235,179Liabilities 2013: $212,962Net Assets 2013: $1,022,2172013Assets 2014: $908,709Liabilities 2014: $183,522Net Assets 2014: $725,1872014Assets 2015: $1,027,207Liabilities 2015: $1,102,348Net Assets 2015: -$75,1412015Assets 2016: $1,259,066Liabilities 2016: $1,275,932Net Assets 2016: -$16,8662016Assets 2017: $3,428,317Liabilities 2017: $3,872,629Net Assets 2017: -$444,3122017Assets 2018: $3,096,654Liabilities 2018: $4,104,472Net Assets 2018: -$1,007,8182018Assets 2019: $2,826,492Liabilities 2019: $3,273,752Net Assets 2019: -$447,2602019Assets 2020: $2,176,629Liabilities 2020: $2,745,070Net Assets 2020: -$568,4412020Assets 2021: $2,160,197Liabilities 2021: $2,641,376Net Assets 2021: -$481,1792021Assets 2022: $2,593,934Liabilities 2022: $3,307,202Net Assets 2022: -$713,2682022Assets 2023: $2,163,628Liabilities 2023: $2,783,861Net Assets 2023: -$620,2332023Assets 2024: $1,942,600Liabilities 2024: $2,139,032Net Assets 2024: -$196,4322024

Highlighted filing

2011

Assets$1,446,966
Liabilities$239,424
Net Assets$1,207,542
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,101,9682011Revenue 2012: $1,999,298Expenses 2012: $2,007,264Net Income 2012: -$7,9662012Expenses 2013: $1,933,5522013Revenue 2014: $1,751,412Expenses 2014: $2,048,442Net Income 2014: -$297,0302014Revenue 2015: $2,107,184Expenses 2015: $2,102,367Net Income 2015: $4,8172015Revenue 2016: $2,350,175Expenses 2016: $2,292,569Net Income 2016: $57,6062016Revenue 2017: $2,533,917Expenses 2017: $2,511,538Net Income 2017: $22,3792017Revenue 2018: $2,370,205Expenses 2018: $2,406,804Net Income 2018: -$36,5992018Revenue 2019: $2,377,093Expenses 2019: $2,283,183Net Income 2019: $93,9102019Revenue 2020: $2,528,562Expenses 2020: $2,521,004Net Income 2020: $7,5582020Revenue 2021: $2,860,002Expenses 2021: $2,547,837Net Income 2021: $312,1652021Revenue 2022: $2,469,253Expenses 2022: $2,717,567Net Income 2022: -$248,3142022Revenue 2023: $2,328,474Expenses 2023: $2,515,379Net Income 2023: -$186,9052023Revenue 2024: $2,977,569Expenses 2024: $2,683,818Net Income 2024: $293,7512024

Highlighted filing

2011

Revenue-
Expenses$2,101,968
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 9, 2012
Return Version
2010v3.4
Gross Receipts
$2,031,098
Mission and Program Overview

Mission

Rekindling our hope, exploring our world, and seeking our path, while building our community.

Filing and Contact Details

Filer

EIN
41-1941025
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0134776
IRS990/AccountsPayableAccruedExpenses/EOY0170304
IRS990/AccountsReceivable/BOY0385537
IRS990/AccountsReceivable/EOY0534695
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE STUDENTS A FRIENDLY ENVIRONMENT TO STUDY CHALLENGING YET INNOVATIVE CURRICULUM.
IRS990/AddressPrincipalOfficerUS/AddressLine1011345 ROBINSON DRIVE NW
IRS990/AddressPrincipalOfficerUS/City0COON RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055433
IRS990/AllOtherContributions0146
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY0454851
IRS990/CapStckTrstPrinCurrentFunds/EOY0468567
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159101
IRS990/CompCurrentOfficersDirectors/ProgramServices0327484
IRS990/CompCurrentOfficersDirectors/Total0486585
IRS990/CompDisqualPersons/ProgramServices0106854
IRS990/CompDisqualPersons/Total0106854
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02530
IRS990/ConferencesMeetings/Total02530
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02017989
IRS990/ContributionsGrantsPriorYear02074640
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02102
IRS990/DepreciationDepletion/ProgramServices0138949
IRS990/DepreciationDepletion/Total0141051
IRS990/DescribedIn501C301
IRS990/Description0NORTHWEST PASSAGE HIGH SCHOOL IS A SMALL PROJECT-BASED CHARTER SCHOOL SERVING STUDENTS IN GRADES 9-12. THE SCHOOL UTILIZES PROGRESSIVE LEARNING MODELS FOR STUDENTS TO DEVELOP THEIR CRITICAL THINKING SKILLS. THE CORNER STONE OF OUR SCHOOL IS EXPERIENTIAL LEARNING BASED ON THE TEACHINGS OF JOHN DEWEY. WE BELIEVE STUDENTS LEARN BEST WHEN THEY ARE ALLOWED TO BE INSTRUMENTAL IN THE DEVELOPMENT OF THE PROJECT THEY COMPLETE. HALF THE DAY IS SPENT IN INSTRUCTOR LED COURSES. THE OTHER HALF OF THE DAY STUDENTS MEET IN A STRUCTURED ADVISORY PROGRAM WHERE THEY ARE COACHED TO CREATE MEANING IN THE WORLD THROUGH THE DEVELOPMENT OF STUDENT DESIGNED PROJECTS. ALL PROJECTS MUST MEET STATE STANDARDS FOR GRADUATION. UPON COMPLETION OF THEIR PROJECTS THEY MUST DEFEND THEIR LEARNING IN FRONT A PANEL OF THREE JUDGES. THEIR FINAL PROJECT BEFORE GRADUATION IS A SENIOR PROJECT WHICH THEY MUST PRESENT AT A PUBLIC EXPOSITION. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2011 WAS 176 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01818103
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral032616
IRS990/FeesForServicesOther/ProgramServices059563
IRS990/FeesForServicesOther/Total092179
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek725.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0PETER WIECZOREK
IRS990/Form990PartVIISectionA/NamePerson1SARAH ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2SARA HOADLEY
IRS990/Form990PartVIISectionA/NamePerson3DONNA ZENZ - OFFICE MANAGER
IRS990/Form990PartVIISectionA/NamePerson4THERESA BOISJOLIE
IRS990/Form990PartVIISectionA/NamePerson5BRADLEY BUXTON
IRS990/Form990PartVIISectionA/NamePerson6LISA HEILLE
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH HOWARD
IRS990/Form990PartVIISectionA/NamePerson8MIKE LUGER
IRS990/Form990PartVIISectionA/NamePerson9JANET MCMAHON
IRS990/Form990PartVIISectionA/NamePerson10JAMES STECKART
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH KNUTSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation02985
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation24508
IRS990/Form990PartVIISectionA/OtherCompensation38508
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation514419
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72915
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1011065
IRS990/Form990PartVIISectionA/OtherCompensation118260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization065319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization242072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization356886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization573071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization751112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10109651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1158483
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TEACHER/BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2TEACHER/BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title11BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-775
IRS990/Gaming00
IRS990/GovernmentGrants02017843
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02031098
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013891
IRS990/Insurance/Total013891
IRS990/Interest/ProgramServices05508
IRS990/Interest/Total05508
IRS990/InvestmentIncomeCurrentYear0-775
IRS990/InvestmentIncomePriorYear0-812
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0750784
IRS990/LandBuildingsEquipmentBasis01558879
IRS990/LandBuildingsEquipmentBasisNet/BOY01031429
IRS990/LandBuildingsEquipmentBasisNet/EOY0808095
IRS990/LessCostOthBasisSalesExpenses/Other0775
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0REKINDLING OUR HOPE, EXPLORING OUR WORLD, SEEKING OUR PATH, WHILE BUILDING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY071029
IRS990/MortNotesPyblSecuredInvestProp/EOY069120
IRS990/NameOfPrincipalOfficerPerson0PETER WIECZOREK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01415251
IRS990/NetAssetsOrFundBalancesEOY01207542
IRS990/NetGainOrLossInvestments/ExclusionAmount0-775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0387509
IRS990/Occupancy/Total0387509
IRS990/OfficeExpenses/ManagementAndGeneral015907
IRS990/OfficeExpenses/ProgramServices057980
IRS990/OfficeExpenses/Total073887
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0754358
IRS990/OtherExpensesCurrentYear0894098
IRS990/OtherExpenses/Description0SPECIAL EDUCATION EXP
IRS990/OtherExpenses/Description1REPAIRS AND MAINTANENCE
IRS990/OtherExpenses/Description2CAPITAL EXPENDITURES
IRS990/OtherExpenses/Description3DUES, MEMBERSHIPS, LIC
IRS990/OtherExpenses/Description4STAFF TUITION REIMB
IRS990/OtherExpenses/ManagementAndGeneral0532
IRS990/OtherExpenses/ManagementAndGeneral13833
IRS990/OtherExpenses/ProgramServices0111607
IRS990/OtherExpenses/ProgramServices143231
IRS990/OtherExpenses/ProgramServices214159
IRS990/OtherExpenses/ProgramServices31285
IRS990/OtherExpenses/ProgramServices42250
IRS990/OtherExpenses/Total0111607
IRS990/OtherExpenses/Total143763
IRS990/OtherExpenses/Total214159
IRS990/OtherExpenses/Total35118
IRS990/OtherExpenses/Total42250
IRS990/OtherRevenueCurrentYear010709
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount010709
IRS990/OtherRevenueMisc/TotalRevenueColumn010709
IRS990/OtherRevenuePriorYear020555
IRS990/OtherSalariesAndWages/ManagementAndGeneral032063
IRS990/OtherSalariesAndWages/ProgramServices0489526
IRS990/OtherSalariesAndWages/Total0521589
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0960400
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0738975
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023820
IRS990/PayrollTaxes/ProgramServices056921
IRS990/PayrollTaxes/Total080741
IRS990/PensionPlanContributions/ProgramServices012101
IRS990/PensionPlanContributions/Total012101
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015534
IRS990/PrepaidExpensesDeferredCharges/EOY016350
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY02400
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02400
IRS990/ProgramServiceRevenue/TotalRevenueColumn02400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-136064
IRS990/ReconcilationRevenueExpenses0-71645
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue02400
IRS990/RevenuesLessExpensesCY0-71645
IRS990/RevenuesLessExpensesPriorYear0184346
IRS990/SalariesEtcCurrentYear01207870
IRS990/SalariesEtcPriorYear01155679
IRS990/SavingsAndTempCashInvestments/BOY0188556
IRS990/SavingsAndTempCashInvestments/EOY087826
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0234650
IRS990ScheduleD/Equipment/Depreciation0390497
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0625147
IRS990ScheduleD/ExcessOrDeficitForYear0-71645
IRS990ScheduleD/ExcessOrDeficitPerFS0-207709
IRS990ScheduleD/ExpensesNotRptdF990083183
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0141051
IRS990ScheduleD/ExpensesSubtotal01960917
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF FIXED ASSETS -775.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITALIZED EXPENDITURES 54,556. PRINCIPAL PAYMENTS 28,627.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION EXPENSE 141,051.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0573445
IRS990ScheduleD/LeaseholdImprovements/Depreciation0360287
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0933732
IRS990ScheduleD/OtherExpensesIncluded083183
IRS990ScheduleD/OtherExpensesNotIncluded0141051
IRS990ScheduleD/OtherRevenuesNotIncluded0-775
IRS990ScheduleD/PriorPeriodAdjustments0-136064
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-775
IRS990ScheduleD/RevenueSubtotal02031098
IRS990ScheduleD/TotalAdjustments0-136064
IRS990ScheduleD/TotalExpenses02101968
IRS990ScheduleD/TotalExpensesPerForm99002101968
IRS990ScheduleD/TotalOfBookValueLandBuildings0808095
IRS990ScheduleD/TotalRevenue02030323
IRS990ScheduleD/TotalRevenuePerForm99002030323
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02044100
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02031098
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS CONTAINED IN SCHOOL NEWSLETTERS AND REGISTRATION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction057745
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction149109
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GEORGE WALKER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL. THE TOTAL COMPENSATION PAID TO GEORGE WALKER FOR YEAR ENDED 06/30/2011 WAS $XX,XXX.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1VALERIE MILLER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL. THE TOTAL COMPENSATION PAID TO VALERIE MILLER FOR YEAR ENDED 06/30/2011 WAS $XX,XXX.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GEORGE WALKER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1VALERIE MILLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S DIRECTOR AND CHIEF FINANCE OFFICER. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND ALL EMPLOYEES. INDIVIDUALS WITH POTENTIAL CONFLICTS HAVE A DUTY TO DISCLOSE ALL MATERIAL FACTS AND DETAILS CONCERNING THE RELATIONSHIP TO THE BOARD OF DIRECTORS. THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE IN THE DELIBERATION NOR THE DECISION REGARDING THE MATTER AND WILL RECUSE THEMSELVES FROM THE MEETING DURING DELIBERATION. CONFLICTS ARE REVIEWED AND VOTED UPON BY THE REMAINING DIRECTORS. THE CONFLICTED INDIVIDUAL DOES NOT VOTE ON THE TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. PROCEEDINGS FOR CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S GOVERNING BODY REVIEWS THE SCHOOL DIRECTOR'S EVALUATION ANNUALLY AND PROPOSES A WORK AGREEMENT FOR THE FOLLOWING SCHOOL YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR THE SCHOOL DIRECTOR, JAMES STECKART.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -136,064.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR OTHER METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2A
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011345 ROBINSON DRIVE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0COON RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055433
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH KNUTSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07638629223
IRS990/TotalAssets/BOY01621056
IRS990/TotalAssetsBOY01621056
IRS990/TotalAssets/EOY01446966
IRS990/TotalAssetsEOY01446966
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,446,966
Liabilities
$239,424
Net assets
$1,207,542
Revenue
-
Expenses
$2,101,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.14$0.20$2.98$2.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.78$0.62$2.33$2.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.31$0.71$2.47$2.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.64$0.48$2.86$2.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.75$0.57$2.53$2.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.27$0.45$2.38$2.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.10$1.01$2.37$2.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.87$0.44$2.53$2.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.28$0.02$2.35$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.10$0.08$2.11$2.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.75$2.05$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.02$1.93
2012Summary only. Only limited summary data is available for this year.$1.46$0.26$1.20$2.00$2.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$2.10