Civic Intelligence

Edvisions Schools Inc.

990 • Fiscal year 2011 • EIN 41-1983677

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

501 Main Street PO Box 60156044
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$144,228

Down $124,124 (-46%) from 2010

Net Assets

Down

$5,469

Down $169,149 (-97%) from 2010

Liabilities

Up

$138,759

Up $45,025 (+48%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$562,206

Down $343,840 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $268,352Liabilities 2010: $93,734Net Assets 2010: $174,6182010Assets 2011: $144,228Liabilities 2011: $138,759Net Assets 2011: $5,4692011Assets 2012: $890,114Liabilities 2012: $857,630Net Assets 2012: $32,4842012Assets 2013: $458,529Liabilities 2013: $431,304Net Assets 2013: $27,2252013Assets 2014: $211,046Liabilities 2014: $168,795Net Assets 2014: $42,2512014Assets 2015: $285,400Liabilities 2015: $249,587Net Assets 2015: $35,8132015Assets 2016: $172,414Liabilities 2016: $208,658Net Assets 2016: -$36,2442016Assets 2017: $341,727Liabilities 2017: $340,633Net Assets 2017: $1,0942017Assets 2018: $476,320Liabilities 2018: $437,734Net Assets 2018: $38,5862018Assets 2019: $447,812Liabilities 2019: $383,831Net Assets 2019: $63,9812019Assets 2020: $607,288Liabilities 2020: $595,425Net Assets 2020: $11,8632020Assets 2021: $292,391Liabilities 2021: $225,526Net Assets 2021: $66,8652021Assets 2022: $81,068Liabilities 2022: $35,840Net Assets 2022: $45,2282022Assets 2023: $61,074Liabilities 2023: $3,000Net Assets 2023: $58,0742023Assets 2024: $5,977Liabilities 2024: $0Net Assets 2024: $5,9772024

Highlighted filing

2011

Assets$144,228
Liabilities$138,759
Net Assets$5,469

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $906,0462010Expenses 2011: $562,2062011Expenses 2012: $874,6202012Revenue 2013: $999,776Expenses 2013: $1,005,035Net Income 2013: -$5,2592013Revenue 2014: $750,734Expenses 2014: $735,708Net Income 2014: $15,0262014Revenue 2015: $377,286Expenses 2015: $383,724Net Income 2015: -$6,4382015Revenue 2016: $306,452Expenses 2016: $378,509Net Income 2016: -$72,0572016Revenue 2017: $477,011Expenses 2017: $439,673Net Income 2017: $37,3382017Revenue 2018: $612,207Expenses 2018: $574,715Net Income 2018: $37,4922018Revenue 2019: $729,452Expenses 2019: $704,057Net Income 2019: $25,3952019Revenue 2020: $1,042,385Expenses 2020: $596,935Net Income 2020: $445,4502020Revenue 2021: $695,381Expenses 2021: $691,579Net Income 2021: $3,8022021Revenue 2022: $700,946Expenses 2022: $722,630Net Income 2022: -$21,6842022Revenue 2023: $300,491Expenses 2023: $287,645Net Income 2023: $12,8462023Revenue 2024: $139,595Expenses 2024: $189,077Net Income 2024: -$49,4822024

Highlighted filing

2011

Revenue-
Expenses$562,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$393,057
Mission and Program Overview

Mission

Our mission is to create schools that will enhance relationships and build relevant learning envirenments that empower students, parents and teachers to make choices. These learning environments utilize self-directed, project-based learning to build student autonomy through relevant learning opportunities, create student belongingness through full-time advisories, and empower teachere vie teacher-led and democratically governed schools. To create engaging schools of this nature requires Edvisions to engage in dialogue concerning the nature of learning and assessment that aligns with whole-child development rather than academic achievement alone.

Filing and Contact Details

Filer

EIN
41-1983677
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY046787
IRS990/AccountsReceivable/EOY024706
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST IN THE PLANNING AND CREATION OF CHARTER SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 MAIN STREET PO BOX 601
IRS990/AddressPrincipalOfficerUS/City0HENDERSON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056044
IRS990/Advertising/ManagementAndGeneral01102
IRS990/Advertising/ProgramServices04237
IRS990/Advertising/Total05339
IRS990/AllOtherContributions0123502
IRS990/AllOtherExpenses/ManagementAndGeneral04295
IRS990/AllOtherExpenses/ProgramServices018418
IRS990/AllOtherExpenses/Total022713
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04283
IRS990/CashNonInterestBearing/EOY02729
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01976
IRS990/ConferencesMeetings/Total01976
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10501 MAIN STREET PO BOX 518
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HENDERSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056044
IRS990/ContractorCompensation/Compensation0453878
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EDVISIONS COOPERATIVE
IRS990/ContributionsGrantsCurrentYear0123502
IRS990/ContributionsGrantsPriorYear0559102
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY093734
IRS990/DeferredRevenue/EOY0138759
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01606
IRS990/DepreciationDepletion/ProgramServices06173
IRS990/DepreciationDepletion/Total07779
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES IMPLEMENTATION AND PLANNING GRANTS TO NEW CHARTER SCHOOLS AS WELL AS PROVIDING ASSISTANCE TO CHARTER SCHOOLS BY DISSEMINATING SUCCESSFUL PRACTICES OF SCHOOLS ALREADY IN EXISTANCE THROUGH CONSULTING AND VARIOUS CONFERENCES AND MEETINGS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0446115
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral07776
IRS990/FeesForServicesOther/Total07776
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DEE GROVER-THOMAS
IRS990/Form990PartVIISectionA/NamePerson1SCOTT WURDINGER
IRS990/Form990PartVIISectionA/NamePerson2WALTER ENLOE
IRS990/Form990PartVIISectionA/NamePerson3JON SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson4CATHERINE HARTNETT
IRS990/Form990PartVIISectionA/NamePerson5KEELY BRENNO
IRS990/Form990PartVIISectionA/NamePerson6DOUGLAS THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5VICE-CHAIR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0393057
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0752
IRS990/Insurance/ProgramServices02892
IRS990/Insurance/Total03644
IRS990/Interest/ManagementAndGeneral050
IRS990/Interest/ProgramServices0194
IRS990/Interest/Total0244
IRS990/InvestmentIncomeCurrentYear0394
IRS990/InvestmentIncome/ExclusionAmount0394
IRS990/InvestmentIncomePriorYear03360
IRS990/InvestmentIncome/TotalRevenueColumn0394
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec068058
IRS990/LandBuildingsEquipmentBasis085192
IRS990/LandBuildingsEquipmentBasisNet/BOY07223
IRS990/LandBuildingsEquipmentBasisNet/EOY017134
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO CREATE SCHOOLS THAT WILL ENHANCE RELATIONSHIPS AND BUILD RELEVANT LEARNING ENVIRONMENTS THAT EMPOWER STUDENTS, PARENTS AND TEACHERS TO MAKE CHOICES. THESE LEARNING ENVIRONMENTS UTILIZE SELF-DIRECTED, PROJECT-BASED LEARNING TO BUILD STUDENT AUTONOMY THROUGH RELEVANT LEARNING OPPORTUNITIES; CREATE STUDENT BELONGINGNESS THROUGH FULL-TIME ADVISORIES; AND EMPOWER TEACHERS VIA TEACHER-LED AND DEMOCRATICALLY GOVERNED SCHOOLS. TO CREATE ENGAGING SCHOOLS OF THIS NATURE REQUIRES EDVISIONS TO ENGAGE IN DIALOGUE CONCERNING THE NATURE OF LEARNING AND ASSESSMENT THAT ALIGNS WITH WHOLE-CHILD DEVELOPMENT RATHER THAN ACADEMIC ACHIEVEMENT ALONE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE HARTNETT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0174618
IRS990/NetAssetsOrFundBalancesEOY05469
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02013
IRS990/Occupancy/ProgramServices07737
IRS990/Occupancy/Total09750
IRS990/OfficeExpenses/ManagementAndGeneral0527
IRS990/OfficeExpenses/ProgramServices02026
IRS990/OfficeExpenses/Total02553
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0906046
IRS990/OtherExpensesCurrentYear0562206
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral095652
IRS990/OtherExpenses/ManagementAndGeneral12318
IRS990/OtherExpenses/ProgramServices0350146
IRS990/OtherExpenses/ProgramServices125825
IRS990/OtherExpenses/ProgramServices217579
IRS990/OtherExpenses/ProgramServices38912
IRS990/OtherExpenses/Total0445798
IRS990/OtherExpenses/Total125825
IRS990/OtherExpenses/Total217579
IRS990/OtherExpenses/Total311230
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04316
IRS990/PrepaidExpensesDeferredCharges/EOY02978
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0269161
IRS990/ProgramServiceRevenue/Description0PROJECT INCOME
IRS990/ProgramServiceRevenuePriorYear0478519
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263861
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263861
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-169149
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0263861
IRS990/RevenuesLessExpensesCY0-169149
IRS990/RevenuesLessExpensesPriorYear0134935
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0205743
IRS990/SavingsAndTempCashInvestments/EOY096681
IRS990ScheduleA/AmountsSubstContributorsTotal03478916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0559102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01120482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0831071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01111886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03746043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057894
IRS990ScheduleA/GrossInvestmentIncome170/Total094260
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02267864
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.06960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.06100
IRS990ScheduleA/PublicSupportTotal1700267127
IRS990ScheduleA/Total170/CurrentTaxYear0123502
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0559102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01120482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0831071
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01111886
IRS990ScheduleA/Total170/Total03746043
IRS990ScheduleA/TotalSupport03840303
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue017134
IRS990ScheduleD/Equipment/Depreciation068058
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis085192
IRS990ScheduleD/ExcessOrDeficitForYear0-169149
IRS990ScheduleD/ExcessOrDeficitPerFS0-169149
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0562206
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA. THE ORGANZIATION'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0393057
IRS990ScheduleD/TotalExpenses0562206
IRS990ScheduleD/TotalExpensesPerForm9900562206
IRS990ScheduleD/TotalOfBookValueLandBuildings017134
IRS990ScheduleD/TotalRevenue0393057
IRS990ScheduleD/TotalRevenuePerForm9900393057
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0562206
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0393057
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DOUG THOMAS (EXECUTIVE DIRECTOR AND BOARD MEMBER) IS MARRIED TO DEE GROVER-THOMAS (BOARD MEMBER).
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BUSINESS MANAGER, EXECUTIVE DIRECTOR AND THE BOARD TREASURER. IT WILL THEN BE DISTRIBUTED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMEBERS ARE REQUIRED TO FULLY DISCLOSE ANY POTENTIAL CONFLICTS REGARDING THEIR DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED BY THE BOARD ANNUALLY. IF APPROPRIATE, THE DIRECTOR'S CONTRACT IS RENEWED BASED ON THE AMOUNT IN THE FUNDED GRANT PROPOSALS. THE GRANT PROPOSALS ARE DETERMINED USING COMPARABLE DIRECTOR SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 518
IRS990/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056044
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVEN KROEHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05072483738
IRS990/TotalAssets/BOY0268352
IRS990/TotalAssetsBOY0268352
IRS990/TotalAssets/EOY0144228
IRS990/TotalAssetsEOY0144228
IRS990/TotalCompGT150K00
IRS990/TotalContributions0123502
IRS990/TotalExpensesCurrentYear0562206
IRS990/TotalExpensesPriorYear0906046
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0116091
IRS990/TotalFunctionalExpenses/ProgramServices0446115
IRS990/TotalFunctionalExpenses/Total0562206
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY093734
IRS990/TotalLiabilitiesBOY093734
IRS990/TotalLiabilities/EOY0138759
IRS990/TotalLiabilitiesEOY0138759
IRS990/TotalLiabNetAssetsFundBalances/BOY0268352
IRS990/TotalLiabNetAssetsFundBalances/EOY0144228
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0174618
IRS990/TotalNetAssetsFundBalances/EOY05469
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount05300
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn05300
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0446115
IRS990/TotalProgramServiceRevenue0269161
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01251
IRS990/TotalRevenueCurrentYear0393057
IRS990/TotalRevenue/ExclusionAmount05694
IRS990/TotalRevenuePriorYear01040981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0263861
IRS990/TotalRevenue/TotalRevenueColumn0393057
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0174618
IRS990/UnrestrictedNetAssets/EOY05469
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.EDVISIONSSCHOOLS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411983677
ReturnHeader/Filer/Name/BusinessNameLine10EDVISIONS SCHOOLS INC
ReturnHeader/Filer/NameControl0EDVI
ReturnHeader/Filer/Phone05072483738
ReturnHeader/Filer/USAddress/AddressLine10501 MAIN STREET PO BOX 601
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0KEELY BRENNO
ReturnHeader/Officer/Phone05072483738
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 NORTH SECOND ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0BRADLEY BOETTCHER
ReturnHeader/Preparer/Phone05073868800
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.19$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.29$0.01
2022Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.70$0.72$0.02
2021Summary only. Only limited summary data is available for this year.$0.29$0.23$0.07$0.70$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.01$1.04$0.60$0.45
2019Summary only. Only limited summary data is available for this year.$0.45$0.38$0.06$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.21$0.04$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.38$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.75$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.86$0.03$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.01$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.91