Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,455,515
No earlier filing loaded for comparison.
Net Assets
$418,903
No earlier filing loaded for comparison.
Liabilities
$1,036,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$143,370
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist organizations in providing project based learning.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186630 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT ORGANIZATION FOR MINNESOTA NEW COUNTRY SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 Main Street PO Box 518 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Henderson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59358 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37155 |
| IRS990/DepreciationDepletion/Total | 0 | 37155 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To PURCHASE, RENOVATE, AND OPERATE PROPERTIES FOR MINNESOTA NEW COUNTRY SCHOOL, WHICH SERVES APPROXIMATELY 100 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 138055 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Becky Pollack |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSH REINITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dean Lind |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maryann Pillings |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 217845 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2808 |
| IRS990/Insurance/Total | 0 | 2808 |
| IRS990/Interest/ProgramServices | 0 | 61265 |
| IRS990/Interest/Total | 0 | 61265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 245934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1642091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1433311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1396157 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist organizations in providing proejct based learning. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 960855 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 849982 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Josh Reinitz |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 344429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 418903 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 149167 |
| IRS990/OtherExpensesCurrentYear | 0 | 143370 |
| IRS990/OtherExpenses/Description | 0 | Real estate taxes |
| IRS990/OtherExpenses/Description | 1 | Professional fees |
| IRS990/OtherExpenses/Description | 2 | Bond fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39635 |
| IRS990/OtherExpenses/Total | 0 | 39635 |
| IRS990/OtherExpenses/Total | 1 | 1500 |
| IRS990/OtherExpenses/Total | 2 | 1007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 217808 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 216535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 217808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 217808 |
| IRS990/RevenuesLessExpensesCY | 0 | 74475 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67519 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 217808 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 217808 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 411782696 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Minnesota New Country School |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1203157 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245934 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1449091 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74475 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74475 |
| IRS990ScheduleD/Land/BookValue | 0 | 193000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 193000 |
| IRS990ScheduleD/TotalExpenses | 0 | 143370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1396157 |
| IRS990ScheduleD/TotalRevenue | 0 | 217845 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the organization's treasurer and then presented to the board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part XI, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 Main StreeT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HENDERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56044 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Becky Pollack |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072483738 |
| IRS990/TotalAssets/BOY | 0 | 1491914 |
| IRS990/TotalAssetsBOY | 0 | 1491914 |
| IRS990/TotalAssets/EOY | 0 | 1455515 |
| IRS990/TotalAssetsEOY | 0 | 1455515 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 143370 |
| IRS990/TotalExpensesPriorYear | 0 | 149167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5315 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 138055 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143370 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1147485 |
| IRS990/TotalLiabilitiesBOY | 0 | 1147485 |
| IRS990/TotalLiabilities/EOY | 0 | 1036612 |
| IRS990/TotalLiabilitiesEOY | 0 | 1036612 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1491914 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1455515 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 344429 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 418903 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 138055 |
| IRS990/TotalProgramServiceRevenue | 0 | 217808 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 217845 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 37 |
| IRS990/TotalRevenuePriorYear | 0 | 216686 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 217808 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 217845 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 344429 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 418903 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 412004219 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Community Capital Inc |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 5072483738 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 Main Street PO Box 518 |
| ReturnHeader/Filer/USAddress/City | 0 | Henderson |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56044 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-02 |
| ReturnHeader/Officer/Name | 0 | Josh Reinitz |
| ReturnHeader/Officer/Phone | 0 | 5072483738 |
| ReturnHeader/Officer/Title | 0 | Officer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 North Second St Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MANKATO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56001 |
| ReturnHeader/Preparer/Phone | 0 | 5073868800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-08T13:14:53-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.