Civic Intelligence

Crosslake Community School Inc.

990 • Fiscal year 2015 • EIN 41-1961541

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

PO Box 1079Crosslake, MN 56442

(218) 692-5437

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,225

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$683,005

Up $86,102 (+14%) from 2014

Net Assets

Down

-$323,686

Down $816,560 (-166%) from 2014

Liabilities

Up

$1,006,691

Up $902,662 (+868%) from 2014

Revenue

Up

$1,672,842

Up $269,378 (+19%) from 2014

Expenses

Up

$1,691,571

Up $240,619 (+17%) from 2014

Net Income

Up

-$18,729

Up $28,759 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $640,408Liabilities 2011: $119,637Net Assets 2011: $520,7712011Assets 2012: $645,960Liabilities 2012: $90,877Net Assets 2012: $555,0832012Assets 2013: $642,522Liabilities 2013: $102,160Net Assets 2013: $540,3622013Assets 2014: $596,903Liabilities 2014: $104,029Net Assets 2014: $492,8742014Assets 2015: $683,005Liabilities 2015: $1,006,691Net Assets 2015: -$323,6862015Assets 2016: $984,048Liabilities 2016: $1,265,861Net Assets 2016: -$281,8132016Assets 2017: $3,148,075Liabilities 2017: $3,773,239Net Assets 2017: -$625,1642017Assets 2018: $3,527,803Liabilities 2018: $4,671,360Net Assets 2018: -$1,143,5572018Assets 2019: $3,977,287Liabilities 2019: $4,458,808Net Assets 2019: -$481,5212019Assets 2020: $3,753,768Liabilities 2020: $4,501,878Net Assets 2020: -$748,1102020Assets 2021: $3,683,171Liabilities 2021: $4,203,017Net Assets 2021: -$519,8462021Assets 2022: $10,538,635Liabilities 2022: $11,485,834Net Assets 2022: -$947,1992022Assets 2023: $10,187,045Liabilities 2023: $10,826,190Net Assets 2023: -$639,1452023Assets 2024: $10,609,918Liabilities 2024: $11,084,398Net Assets 2024: -$474,4802024

Highlighted filing

2015

Assets$683,005
Liabilities$1,006,691
Net Assets-$323,686

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,329,5432011Expenses 2012: $1,385,1782012Expenses 2013: $1,453,6562013Revenue 2014: $1,403,464Expenses 2014: $1,450,952Net Income 2014: -$47,4882014Revenue 2015: $1,672,842Expenses 2015: $1,691,571Net Income 2015: -$18,7292015Revenue 2016: $2,107,619Expenses 2016: $2,065,746Net Income 2016: $41,8732016Revenue 2017: $2,727,162Expenses 2017: $3,070,513Net Income 2017: -$343,3512017Revenue 2018: $2,906,754Expenses 2018: $3,424,451Net Income 2018: -$517,6972018Revenue 2019: $3,462,263Expenses 2019: $2,800,227Net Income 2019: $662,0362019Revenue 2020: $3,934,393Expenses 2020: $4,200,982Net Income 2020: -$266,5892020Revenue 2021: $5,130,619Expenses 2021: $4,902,355Net Income 2021: $228,2642021Revenue 2022: $5,458,323Expenses 2022: $5,885,676Net Income 2022: -$427,3532022Revenue 2023: $6,180,887Expenses 2023: $5,872,833Net Income 2023: $308,0542023Revenue 2024: $7,910,898Expenses 2024: $7,246,716Net Income 2024: $664,1822024

Highlighted filing

2015

Revenue$1,672,842
Expenses$1,691,571
Net Income-$18,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,672,842
Mission and Program Overview

Mission

Taking on students from Preschool through 12th Grade to grow environmentally literate, community impacting learners of excellence.

Kindergarten through Grade 12 Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,568$323,687▼ $92,881
Accounts Receivable$143,625$189,868▲ $46,243
Prepaid Expenses and Deferred Charges$21,994$41,253▲ $19,259
Land, Buildings, and Equipment, Net$14,716$8,403▼ $6,313
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$596,903$683,005▲ $86,102
Other Assets Total-$119,794-
Liabilities
Accounts Payable and Accrued Expenses$104,029$783,031▲ $679,002
Other Liabilities-$223,660-
Total Liabilities$104,029$1,006,691▲ $902,662
Net Assets / Fund Balance
Unrestricted Net Assets$492,874$-323,686▼ $816,560
Total Net Assets Fund Balance$492,874$-323,686▼ $816,560
Total Liabilities and Net Assets / Fund Balance$596,903$683,005▲ $86,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,573$151,352$153,925
Leasehold Improvements$5,830$35,025$40,855
Other Assets Org$119,794--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly LoefflerTreasurerFT$39,225$39,225
Lisa SchumacherChairpersonFT$32,259$32,259
Kate DavisBoard Member-$23,850$23,850

Board Members and Trustees

NameTitle
Christine DavisBoard Member
Jeremy MaxBoard Member
Karen LarsonBoard Member
Sheila YorkBoard Member
Marie WaschekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,106
Program Service Revenue
$34,521
Investment Income
$215
Other Revenue
$0
All Other Contributions
$53,478
Change in Net Assets
$-18,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,842
Total Revenue per Audited Statements
$1,672,842
Total Revenue per Form 990
$1,672,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,462
Other Expenses$732,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,612$160,804-$702,416
Occupancy$196,434$5,689-$202,123
Current Officers, Directors, Trustees, and Key Employees$95,334--$95,334
All Other Expenses$48,072$30,106-$78,178
Other Employee Benefits$64,295--$64,295
Payroll Taxes$45,991$14,973-$60,964
Other Expenses$37,592$4,892-$37,592
Pension Plan Contributions$26,545$9,908-$36,453
Insurance-$15,215-$15,215
Travel-$6,438-$6,438
Depreciation Depletion$6,312--$6,312
Total Functional Expenses$1,380,360$311,211$0$1,691,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,691,571
Total Expenses per Audited Statements$1,691,571
Total Expenses per Form 990$1,691,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$223,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed at a special board meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Possible conflicts are addressed at board meetings with the appropriate actions taken to resolve them.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is established by the board of directors at a closed meeting for confidentiality.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available to public upon request by school administrative staff

Filing and Contact Details

Filer

Filer Name
Crosslake Community School Inc
EIN
41-1961541
Phone
2186925437
Address
PO Box 1079, Crosslake, MN 56442

Signing Officer

Name
Lisa Schumacher
Title
Chairperson
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schumacher
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
44
Volunteers
100

Preparer

Firm
Mathias C Justin Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783031
IRS990/AccountsReceivableGrp/BOYAmt0143625
IRS990/AccountsReceivableGrp/EOYAmt0189868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kindergarten through Grade 12 Education
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048072
IRS990/AllOtherExpensesGrp/TotalAmt078178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jodi Schott
IRS990/BooksInCareOfDetail/PhoneNum02186925437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036974 County Road 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crosslake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416568
IRS990/CashNonInterestBearingGrp/EOYAmt0323687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095334
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01638106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0732109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034521
IRS990/CYRevenuesLessExpensesAmt0-18729
IRS990/CYSalariesCompEmpBnftPaidAmt0959462
IRS990/CYTotalExpensesAmt01691571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01672842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06312
IRS990/DepreciationDepletionGrp/TotalAmt06312
IRS990/Desc0Provide education for Kindergarten through 12th grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01380360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Loeffler
IRS990/Form990PartVIISectionAGrp/PersonNm2Marie Waschek
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeremy Max
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheila York
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01584628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01672842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015215
IRS990/InsuranceGrp/TotalAmt015215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08403
IRS990/LandBldgEquipCostOrOtherBssAmt0194780
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kindergarten through Grade 12 Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492874
IRS990/NetAssetsOrFundBalancesEOYAmt0-323686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05689
IRS990/OccupancyGrp/ProgramServicesAmt0196434
IRS990/OccupancyGrp/TotalAmt0202123
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0119794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064295
IRS990/OtherExpensesGrp/Desc0Service Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14892
IRS990/OtherExpensesGrp/ProgramServicesAmt0196997
IRS990/OtherExpensesGrp/ProgramServicesAmt173612
IRS990/OtherExpensesGrp/ProgramServicesAmt247564
IRS990/OtherExpensesGrp/ProgramServicesAmt337592
IRS990/OtherExpensesGrp/TotalAmt0260183
IRS990/OtherExpensesGrp/TotalAmt178504
IRS990/OtherExpensesGrp/TotalAmt247564
IRS990/OtherExpensesGrp/TotalAmt337592
IRS990/OtherLiabilitiesGrp/EOYAmt0223660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014973
IRS990/PayrollTaxesGrp/ProgramServicesAmt045991
IRS990/PayrollTaxesGrp/TotalAmt060964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026545
IRS990/PensionPlanContributionsGrp/TotalAmt036453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041253
IRS990/PrincipalOfficerNm0Lisa Schumacher
IRS990/PriorPeriodAdjustmentsAmt0-797831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees - After School
IRS990/ProgramServiceRevenueGrp/Desc1Pupil/Adult Lunch Sales
IRS990/ProgramServiceRevenueGrp/Desc2Third-Party Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617002
IRS990/PYProgramServiceRevenueAmt049337
IRS990/PYRevenuesLessExpensesAmt0-49988
IRS990/PYSalariesCompEmpBnftPaidAmt0836450
IRS990/PYTotalExpensesAmt01453452
IRS990/PYTotalRevenueAmt01403464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01691571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/RevenueSubtotalAmt01672842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119794
IRS990ScheduleD/TotalExpensesPerForm990Amt01691571
IRS990ScheduleD/TotalLiabilityAmt0223660
IRS990ScheduleD/TotalRevenuePerForm990Amt01672842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed at a special board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts are addressed at board meetings with the appropriate actions taken to resolve them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is established by the board of directors at a closed meeting for confidentiality.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request by school administrative staff
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596903
IRS990/TotalAssetsEOYAmt0683005
IRS990/TotalAssetsGrp/BOYAmt0596903
IRS990/TotalAssetsGrp/EOYAmt0683005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01638106
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01380360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01691571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104029
IRS990/TotalLiabilitiesEOYAmt01006691
IRS990/TotalLiabilitiesGrp/BOYAmt0104029
IRS990/TotalLiabilitiesGrp/EOYAmt01006691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-323686
IRS990/TotalProgramServiceExpensesAmt01380360
IRS990/TotalProgramServiceRevenueAmt034521
IRS990/TotalReportableCompFromOrgAmt095334
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672842
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$11.1$0.47$7.91$7.25$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.8$0.64$6.18$5.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.5$11.5$0.95$5.46$5.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.68$4.20$0.52$5.13$4.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.75$4.50$0.75$3.93$4.20$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.98$4.46$0.48$3.46$2.80$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.67$1.14$2.91$3.42$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.15$3.77$0.63$2.73$3.07$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.27$0.28$2.11$2.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.01$0.32$1.67$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$1.40$1.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits