Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Excell Academy for Higher Learning Inc.
990 • Fiscal year 2014 • EIN 41-1968867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,735,461
Down $40,842 (-2.3%) from 2013
Net Assets
Up$1,278,189
Up $73,620 (+6.1%) from 2013
Liabilities
Down$457,272
Down $114,462 (-20%) from 2013
Revenue And Expenses
Revenue
$4,984,632
No earlier filing loaded for comparison.
Expenses
Down$4,911,012
Down $343,439 (-6.5%) from 2013
Net Income
$73,620
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,984,632
Mission and Program Overview
Mission
The mission of excell academy for higher learning is to equip and prepare its learners for higher education and to be positive productive citizens. Excell academy will achieve its mission by identifying, nurturing, and developing its learners' academic gifts, talents and creativity. With the belief that every student is capable of pursuing achievement at a higher level, excell academy offers exceptional learning experiences and quality curricula to foster the learners' fullest potential.
Equip & prepare its learners for higher levels of education and to be positive productive citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $692,373 | $1,158,055 | ▲ $465,682 |
| Cap Stk Tr Prin Current Funds | $820,140 | $929,931 | ▲ $109,791 |
| Land, Buildings, and Equipment, Net | $384,429 | $348,258 | ▼ $36,171 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $384,429 | $348,258 | ▼ $36,171 |
| Accounts Receivable | $639,287 | $205,442 | ▼ $433,845 |
| Prepaid Expenses and Deferred Charges | $60,214 | $23,706 | ▼ $36,508 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,776,303 | $1,735,461 | ▼ $40,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,522 | $197,035 | ▼ $70,487 |
| Unsecured Notes Loans Payable | $232,663 | $188,154 | ▼ $44,509 |
| Other Liabilities | $60,418 | $72,083 | ▲ $11,665 |
| Deferred Revenue | $11,131 | $0 | ▼ $11,131 |
| Total Liabilities | $571,734 | $457,272 | ▼ $114,462 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,204,569 | $1,278,189 | ▲ $73,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,303 | $1,735,461 | ▼ $40,842 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,855 | $182,944 | $486,799 |
| Equipment | $44,403 | $88,652 | $133,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Williams | School Director | FT | $98,088 | $8,233 | $106,321 |
| Aaron Hjermstad | Chair | FT | $47,967 | $4,434 | $52,401 |
| Steven Williams | Vice Chair | FT | $47,028 | $3,402 | $50,430 |
Board Members and Trustees
| Name | Title |
|---|---|
| Boyd Morson | Member |
| John Allen | Member |
| Milpha Blamo | Member |
| Tamera Irwin | Member |
| Rene Isuk | Secretary |
| Casey Morrissette | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Student Transportation | Student Transportation | - | $325,441 |
| Blue Bell Enterprises | Food Services | - | $259,186 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,745,984
- Program Service Revenue
- $210,873
- Investment Income
- $679
- Other Revenue
- $27,096
- All Other Contributions
- $1,097
- Change in Net Assets
- $73,620
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,984,632
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,984,632
- Total Revenue per Form 990
- $4,984,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,545,660 |
| Other Expenses | $2,365,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,642,813 | $190,691 | - | $1,833,504 |
| Occupancy | $982,044 | $15,677 | - | $997,721 |
| Office Expenses | $348,465 | $45,662 | - | $394,127 |
| Travel | $380,466 | - | - | $380,466 |
| Fees for Services Other | $236,614 | $63,383 | - | $299,997 |
| Current Officers, Directors, Trustees, and Key Employees | $111,570 | $111,494 | - | $223,064 |
| Other Employee Benefits | $184,112 | $27,324 | - | $211,436 |
| Payroll Taxes | $92,845 | $74,136 | - | $166,981 |
| Pension Plan Contributions | $98,074 | $12,601 | - | $110,675 |
| Fees for Services Accounting | - | $78,256 | - | $78,256 |
| Conferences and Meetings | $57,953 | $5,628 | - | $63,581 |
| Depreciation Depletion | $35,785 | $386 | - | $36,171 |
| Insurance | $15,214 | - | - | $15,214 |
| Interest | $15,071 | - | - | $15,071 |
| Other Expenses | $4,209 | $9,899 | - | $4,209 |
| Fees for Services Legal | - | $513 | - | $513 |
| Total Functional Expenses | $4,275,362 | $635,650 | $0 | $4,911,012 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,911,012 |
| Total Expenses per Audited Statements | $4,907,685 |
| Expenses per Audited Statements | $4,863,176 |
| Expenses Not Reported on Financial Statements | $47,836 |
| Other Expense Adjustments | $47,836 |
| Expenses Not Reported on Form 990 | $44,509 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Compensated Absences | $72,083 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The school's membership consists of enrollee members, employee members, and community members. Enrollment of a child in the school qualifies the parent(s)/legal guardian(s) as enrollee members. Paid employment by the school qualifies the employee as an employee member. Service of fifteen hours of volunteer work for the school qualifies an individual as a community member. All members have equal voting rights.”
Form 990, Part VI, Section A, Line 7A
“The school's members are eligible to vote to elect board members at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the school's governing documents must be approved by a majority vote of the members.”
Form 990, Part VI, Section B, Line 11
“The school director reviewed the form 990 with a contracted accountant and the independent auditor. This process was conducted prior to filing the form 990 with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members complete a full disclosure which includes the member, spouse, and close relatives to identify potential conflicts of interest. Conflicts of interest are reviewed and determined by remaining board members not in conflict. Individuals with potential or actual conflicts of interest do not vote on that matter. All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“When determining the compensation of the school director and all other employees, the school's board of directors reviews the compensation levels of comparable positions within the community as well as reviewing experience level and school size for the school director. This process was most recently undertaken in 2014.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 41-1968867
- Phone
- 7635330500
Signing Officer
- Name
- Sabrina Williams
- Title
- School Director
- Phone
- 7635330500
- Signed
- 2015-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sabrina Williams
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 78
- Volunteers
- 25
Preparer
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING
“The 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.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Repayment of debt principal 44,509.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 36,171. Change in compensated absences payable 11,665.”
Raw XML AppendixShowing 400 of 510 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.
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| IRS990/Desc | 0 | EXCELL ACADEMY PROVIDES EDUCATION FOR GRADES K TO 8. THE SCHOOL WAS DEVELOPED WITH ALL STUDENTS, ACHIEVEMENT LEVELS, EDUCATIONAL BACKGROUNDS AND NATIONALITIES IN MIND. THE SCHOOL IS DEDICATED TO PROVIDING AN ACADEMICALLY CHALLENGING EDUCATIONAL EXPERIENCE FOR CHILDREN WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE OPPORTUNITY. ENROLLMENT WAS 355 FOR FISCAL YEAR 2014. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL DIRECTOR |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 14740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15071 |
| IRS990/InterestGrp/TotalAmt | 0 | 15071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 619854 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EXCELL ACADEMY FOR HIGHER LEARNING IS TO EQUIP AND PREPARE ITS LEARNERS FOR HIGHER EDUCATION AND TO BE POSITIVE PRODUCTIVE CITIZENS. EXCELL ACADEMY WILL ACHIEVE ITS MISSION BY IDENTIFYING, NURTURING, AND DEVELOPING ITS LEARNERS' ACADEMIC GIFTS, TALENTS AND CREATIVITY. WITH THE BELIEF THAT EVERY STUDENT IS CAPABLE OF PURSUING ACHIEVEMENT AT A HIGHER LEVEL, EXCELL ACADEMY OFFERS EXCEPTIONAL LEARNING EXPERIENCES AND QUALITY CURRICULA TO FOSTER THE LEARNERS' FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1278189 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14740 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 982044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 997721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211436 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, MEMBERSHIPS, LIC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12356 |
| IRS990/OtherRevenueTotalAmt | 0 | 12356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1642813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1833504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166981 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 384429 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 348258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98074 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23706 |
| IRS990/PrincipalOfficerNm | 0 | SABRINA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5226415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 2501476 |
| IRS990/PYOtherRevenueAmt | 0 | 62123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2752975 |
| IRS990/PYTotalExpensesAmt | 0 | 5254451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5477753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14740 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 210873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 303855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 486799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44509 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 47836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4863176 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 44509 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 47836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4984632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REPAYMENT OF DEBT PRINCIPAL 44,509. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 36,171. CHANGE IN COMPENSATED ABSENCES PAYABLE 11,665. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4911012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4984632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4984632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4907685 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED AT THE SCHOOL, AND IS LISTED IN THE ENROLLMENT APPLICATION, BROCHURE, AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S MEMBERSHIP CONSISTS OF ENROLLEE MEMBERS, EMPLOYEE MEMBERS, AND COMMUNITY MEMBERS. ENROLLMENT OF A CHILD IN THE SCHOOL QUALIFIES THE PARENT(S)/LEGAL GUARDIAN(S) AS ENROLLEE MEMBERS. PAID EMPLOYMENT BY THE SCHOOL QUALIFIES THE EMPLOYEE AS AN EMPLOYEE MEMBER. SERVICE OF FIFTEEN HOURS OF VOLUNTEER WORK FOR THE SCHOOL QUALIFIES AN INDIVIDUAL AS A COMMUNITY MEMBER. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S MEMBERS ARE ELIGIBLE TO VOTE TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDMENTS TO THE SCHOOL'S GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, BOARD MEMBERS COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED BY REMAINING BOARD MEMBERS NOT IN CONFLICT. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN DETERMINING THE COMPENSATION OF THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES, THE SCHOOL'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVELS OF COMPARABLE POSITIONS WITHIN THE COMMUNITY AS WELL AS REVIEWING EXPERIENCE LEVEL AND SCHOOL SIZE FOR THE SCHOOL DIRECTOR. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,735,461
- Liabilities
- $457,272
- Net assets
- $1,278,189
- Revenue
- $4,984,632
- Expenses
- $4,911,012
- Net income
- $73,620