Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1961541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$640,408
No earlier filing loaded for comparison.
Net Assets
$520,771
No earlier filing loaded for comparison.
Liabilities
$119,637
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,329,543
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Taking on students from Preschool through 12th Grade to grow environmentally literate, community impacting learners of excellence.
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 | 91813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119637 |
| IRS990/AccountsReceivable/BOY | 0 | 309394 |
| IRS990/AccountsReceivable/EOY | 0 | 454519 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Kindergarten through Grade 8 Education |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 30031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9075 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27409 |
| IRS990/AllOtherExpenses/Total | 0 | 36484 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131025 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206111 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1348336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1258281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15484 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7724 |
| IRS990/DepreciationDepletion/Total | 0 | 23208 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide education for Kindergarten through 8th grade. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1066342 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tim Hendrickson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tami Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stacy Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rhonda Veit |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Miranda Graceffa |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marie Waschek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lance Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eric Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dawn Weite |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 60550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 31373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 31673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 40011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40183 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 65027 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1318305 |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossAmountSalesAssets/Other | 0 | 75000 |
| IRS990/GrossReceipts | 0 | 1449466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14176 |
| IRS990/Insurance/Total | 0 | 14176 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65893 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 866 |
| IRS990/InvestmentIncomePriorYear | 0 | 1251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 866 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 193012 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64239 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44565 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9973 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Kindergarten through Grade 8 Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 410821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 520771 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 65027 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 65027 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 174011 |
| IRS990/Occupancy/Total | 0 | 174011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4493 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34932 |
| IRS990/OfficeExpenses/Total | 0 | 39425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4757 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36822 |
| IRS990/OtherExpensePriorYear | 0 | 461719 |
| IRS990/OtherExpensesCurrentYear | 0 | 523365 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Service Fees |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Food Service |
| IRS990/OtherExpenses/Description | 4 | Dues |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13139 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19428 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52460 |
| IRS990/OtherExpenses/Total | 0 | 19428 |
| IRS990/OtherExpenses/Total | 1 | 118366 |
| IRS990/OtherExpenses/Total | 2 | 22913 |
| IRS990/OtherExpenses/Total | 3 | 52460 |
| IRS990/OtherExpenses/Total | 4 | 13139 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 470960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 470960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42475 |
| IRS990/PayrollTaxes/Total | 0 | 52536 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7927 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31822 |
| IRS990/PensionPlanContributions/Total | 0 | 39749 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26970 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29354 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25264 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pupil/Adult Lunch Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Paul Bunyan Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109950 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 109950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41035 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 806178 |
| IRS990/SalariesEtcPriorYear | 0 | 775924 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 109950 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 109950 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1329543 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16727 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24128 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 40855 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27838 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 124319 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152157 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1439493 |
| IRS990ScheduleD/TotalExpenses | 0 | 1329543 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1329543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44565 |
| IRS990ScheduleD/TotalRevenue | 0 | 1439493 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1439493 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1329543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1439493 |
| 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/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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available to public upon request by school administrative staff |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is established by the board of directors at a closed meeting for confidentiality |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Possible conflicts are addressed at board meetings with the appropriate actions taken to resolve them. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 reviewed at a special board meeting prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1079 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Crosslake |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56442 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Terri Dabill |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186925437 |
| IRS990/TotalAssets/BOY | 0 | 502634 |
| IRS990/TotalAssetsBOY | 0 | 502634 |
| IRS990/TotalAssets/EOY | 0 | 640408 |
| IRS990/TotalAssetsEOY | 0 | 640408 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1348336 |
| IRS990/TotalExpensesCurrentYear | 0 | 1329543 |
| IRS990/TotalExpensesPriorYear | 0 | 1237643 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 263201 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1066342 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1329543 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 91813 |
| IRS990/TotalLiabilitiesBOY | 0 | 91813 |
| IRS990/TotalLiabilities/EOY | 0 | 119637 |
| IRS990/TotalLiabilitiesEOY | 0 | 119637 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 502634 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 640408 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 410821 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 520771 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1066342 |
| IRS990/TotalProgramServiceRevenue | 0 | 25264 |
| IRS990/TotalReportableCompFromOrg | 0 | 206111 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.