Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2015 • EIN 41-1962483

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.SCHOOLCRAFT.ORG
PO Box 1685Bemidji, MN 56619

(218) 586-3284

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

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

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,168,454

Up $189,874 (+19%) from 2014

Net Assets

Down

-$474,944

Down $1,325,782 (-156%) from 2014

Liabilities

Up

$1,643,398

Up $1,515,656 (+1186%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$2,518,124

Up $155,225 (+6.6%) from 2014

Expenses

Up

$2,531,356

Up $166,387 (+7.0%) from 2014

Net Income

Down

-$13,232

Down $11,162 (-539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $729,431Liabilities 2010: $100,194Net Assets 2010: $629,2372010Assets 2011: $791,663Liabilities 2011: $106,579Net Assets 2011: $685,0842011Assets 2012: $919,229Liabilities 2012: $104,402Net Assets 2012: $814,8272012Assets 2013: $966,393Liabilities 2013: $113,485Net Assets 2013: $852,9082013Assets 2014: $978,580Liabilities 2014: $127,742Net Assets 2014: $850,8382014Assets 2015: $1,168,454Liabilities 2015: $1,643,398Net Assets 2015: -$474,9442015Assets 2016: $1,161,473Liabilities 2016: $1,661,295Net Assets 2016: -$499,8222016Assets 2017: $3,634,418Liabilities 2017: $4,598,801Net Assets 2017: -$964,3832017Assets 2018: $3,045,164Liabilities 2018: $4,416,237Net Assets 2018: -$1,371,0732018Assets 2019: $2,580,193Liabilities 2019: $3,749,590Net Assets 2019: -$1,169,3972019Assets 2021: $1,677,986Liabilities 2021: $3,022,163Net Assets 2021: -$1,344,1772021Assets 2022: $5,273,804Liabilities 2022: $6,563,823Net Assets 2022: -$1,290,0192022Assets 2023: $5,751,545Liabilities 2023: $5,996,861Net Assets 2023: -$245,3162023Assets 2024: $5,653,506Liabilities 2024: $5,552,109Net Assets 2024: $101,3972024

Highlighted filing

2015

Assets$1,168,454
Liabilities$1,643,398
Net Assets-$474,944
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,0102010Revenue 2011: $2,010,973Expenses 2011: $1,955,126Net Income 2011: $55,8472011Revenue 2012: $2,152,147Expenses 2012: $2,022,404Net Income 2012: $129,7432012Expenses 2013: $2,188,4632013Revenue 2014: $2,362,899Expenses 2014: $2,364,969Net Income 2014: -$2,0702014Revenue 2015: $2,518,124Expenses 2015: $2,531,356Net Income 2015: -$13,2322015Revenue 2016: $2,619,194Expenses 2016: $2,644,072Net Income 2016: -$24,8782016Revenue 2017: $2,791,366Expenses 2017: $3,255,927Net Income 2017: -$464,5612017Revenue 2018: $2,798,800Expenses 2018: $3,205,490Net Income 2018: -$406,6902018Revenue 2019: $2,953,834Expenses 2019: $2,646,463Net Income 2019: $307,3712019Revenue 2021: $3,030,316Expenses 2021: $3,076,168Net Income 2021: -$45,8522021Revenue 2022: $3,135,171Expenses 2022: $3,081,013Net Income 2022: $54,1582022Revenue 2023: $3,922,771Expenses 2023: $2,878,068Net Income 2023: $1,044,7032023Revenue 2024: $3,446,478Expenses 2024: $3,099,765Net Income 2024: $346,7132024

Highlighted filing

2015

Revenue$2,518,124
Expenses$2,531,356
Net Income-$13,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,518,124
Mission and Program Overview

Mission

Schoolcraft learning community exists to help develope individuals tobe self-directed, lifelong learners who have the skills and knowledgeto confidently and compassionately navigate in the world.

Schoolcraft learning community is organized for the purpose of establishing and operating a results-oriented charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,976$548,870▲ $36,894
Pledges and Grants Receivable$269,529$295,039▲ $25,510
Land, Buildings, and Equipment, Net$91,001$62,383▼ $28,618
Cash and Non-Interest-Bearing Accounts$90,637$25,087▼ $65,550
Prepaid Expenses and Deferred Charges$12,959$11,132▼ $1,827
Accounts Receivable$2,478$2,164▼ $314
Total Assets$978,580$1,168,454▲ $189,874
Other Assets Total$0$223,779▲ $223,779
Liabilities
Other Liabilities$0$1,512,572▲ $1,512,572
Accounts Payable and Accrued Expenses$127,742$130,826▲ $3,084
Total Liabilities$127,742$1,643,398▲ $1,515,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,478$3,662▲ $1,184
Unrestricted Net Assets$848,360$-478,606▼ $1,326,966
Total Net Assets Fund Balance$850,838$-474,944▼ $1,325,782
Total Liabilities and Net Assets / Fund Balance$978,580$1,168,454▲ $189,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,383$187,214$249,597
Other Assets Org$223,779--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AndersonExecutive DirectorFT$63,176$11,611$74,787
Hilary PhukanBoard MemberFT$56,711$4,512$61,223
Rita PoultonBusiness Manager/treasurerFT$42,030$10,210$52,240
Megan CrownholmBoard MemberFT$44,712$3,638$48,350
Sara DreyerRecords OfficerFT$36,632$9,802$46,434
Shanna ReinersBoard MemberFT$32,243$2,734$34,977
Stacy Bender-fayetteBoard Member-$27,709$2,009$29,718
Kristine SorgenfreiBoard MemberPT$23,334$2,088$25,422

Board Members and Trustees

NameTitle
Mark MorisseyChairperson
Dacia DaunerBoard Member
Erica HarmsenBoard Member
Tim GoodwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,495
Program Service Revenue
$108,614
Investment Income
$1,893
Other Revenue
$2,122
All Other Contributions
$29,306
Change in Net Assets
$-13,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,518,124
Total Revenue per Form 990
$2,518,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,662
Other Expenses$826,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,413$119,438-$1,073,851
Fees for Services Other$290,820$43,183-$334,003
Current Officers, Directors, Trustees, and Key Employees$246,183$83,968-$330,151
Occupancy$305,874--$305,874
Other Employee Benefits$136,965$8,860-$145,825
Payroll Taxes$89,051$13,996-$103,047
Pension Plan Contributions$46,330$5,458-$51,788
Travel$47,977$3,470-$51,447
Depreciation Depletion$30,139--$30,139
Insurance$12,283--$12,283
Other Expenses$77,160$5,988-$5,988
Office Expenses-$4,757-$4,757
Total Functional Expenses$2,237,195$294,161$0$2,531,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,531,356
Total Expenses per Audited Statements$2,531,356
Total Expenses per Form 990$2,531,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,122
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,164,203
Deferred Inflows of Resources Related to Pensions$348,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: the accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

Form 990, Part VI, Section B, Line 15

“Independent board members do the reviews for determining compensation of the executive director and other officers.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”

Filing and Contact Details

Filer

Filer Name
Schoolcraft Learning Community
EIN
41-1962483
Phone
2185863284
Address
PO BOX 1685, BEMIDJI, MN 56619

Signing Officer

Name
Scott Anderson
Title
Director
Phone
2185863284
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Anderson
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
74
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food services contract services: program service expenses 121,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,989. Occupational therapy contract services: program service expenses 40,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,469. French language contract services: program service expenses 30,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,350. Maintenance contract services: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Miscellaneous contract services: program service expenses 58,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,012. Management consulting services: program service expenses 0. Management and general expenses 24,746. Fundraising expenses 0. Total expenses 24,746. Business administration contract services: program service expenses 0. Management and general expenses 18,437. Fundraising expenses 0. Total expenses 18,437.”

FORM 990, PART XI, LINE 8:

“Effective july 1, 2014, the school implemented gasb statement no. 68, accounting and financial reporting for pensions and gasb statement no. 71, pension transition for contributions made subsequent to the measurement date. As a result of this implementation, the school has restated previously reported net position on part xi decreasing it $1,312,550 from $850,838 to ($461,712).”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305874
IRS990/OccupancyGrp/TotalAmt0305874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OfficeExpensesGrp/TotalAmt04757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0223779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145825
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15988
IRS990/OtherExpensesGrp/ProgramServicesAmt077160
IRS990/OtherExpensesGrp/TotalAmt082203
IRS990/OtherExpensesGrp/TotalAmt15988
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01512572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013996
IRS990/PayrollTaxesGrp/ProgramServicesAmt089051
IRS990/PayrollTaxesGrp/TotalAmt0103047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046330
IRS990/PensionPlanContributionsGrp/TotalAmt051788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011132
IRS990/PrincipalOfficerNm0SCOTT ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-1312550
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02316609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01534
IRS990/PYOtherExpensesAmt0761758
IRS990/PYOtherRevenueAmt03972
IRS990/PYProgramServiceRevenueAmt040784
IRS990/PYRevenuesLessExpensesAmt0-2070
IRS990/PYSalariesCompEmpBnftPaidAmt01603211
IRS990/PYTotalExpensesAmt02364969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02362899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13232
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548870
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02531356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1348369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02518124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223779
IRS990ScheduleD/TotalExpensesPerForm990Amt02531356
IRS990ScheduleD/TotalLiabilityAmt01512572
IRS990ScheduleD/TotalRevenuePerForm990Amt02518124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02518124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531356
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEB SITE, AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOLCRAFT LEARNING COMMUNITY IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHOOLCRAFT LEARNING COMMUNITY IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SERVICES CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 121,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,989. OCCUPATIONAL THERAPY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,469. FRENCH LANGUAGE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 30,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,350. MAINTENANCE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. MISCELLANEOUS CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 58,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,012. MANAGEMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,746. BUSINESS ADMINISTRATION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECTIVE JULY 1, 2014, THE SCHOOL IMPLEMENTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS AND GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE. AS A RESULT OF THIS IMPLEMENTATION, THE SCHOOL HAS RESTATED PREVIOUSLY REPORTED NET POSITION ON PART XI DECREASING IT $1,312,550 FROM $850,838 TO ($461,712).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978580
IRS990/TotalAssetsEOYAmt01168454
IRS990/TotalAssetsGrp/BOYAmt0978580
IRS990/TotalAssetsGrp/EOYAmt01168454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02405495
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237195
IRS990/TotalFunctionalExpensesGrp/TotalAmt02531356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127742
IRS990/TotalLiabilitiesEOYAmt01643398
IRS990/TotalLiabilitiesGrp/BOYAmt0127742
IRS990/TotalLiabilitiesGrp/EOYAmt01643398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-474944
IRS990/TotalOtherCompensationAmt046604
IRS990/TotalProgramServiceExpensesAmt02237195
IRS990/TotalProgramServiceRevenueAmt0108614
IRS990/TotalReportableCompFromOrgAmt0326547
IRS990/TotalRevenueGrp/ExclusionAmt04015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02518124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03470
IRS990/TravelGrp/ProgramServicesAmt047977
IRS990/TravelGrp/TotalAmt051447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-478606

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,454
Liabilities
$1,643,398
Net assets
-$474,944
Revenue
$2,518,124
Expenses
$2,531,356
Net income
-$13,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.55$0.10$3.45$3.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$6.00$0.25$3.92$2.88$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.56$1.29$3.14$3.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.02$1.34$3.03$3.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$3.75$1.17$2.95$2.65$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.42$1.37$2.80$3.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.60$0.96$2.79$3.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.66$0.50$2.62$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.64$0.47$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.36$2.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$2.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.10$0.81$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$2.01$1.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.91