Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 41-2015115 • 501(c)3 • Houston, MN
Profile
Operation of a charter school, an academically challenging school with an emphasis on community and wellness that leaves a positive lasting impact.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$972,583
Up $74,112 (+8.2%) from 2023
Liabilities
Down$953,894
Down $140,155 (-13%) from 2023
Net Assets
Up$18,689
Up $214,267 (+110%) from 2023
Revenue
Up$1,541,987
Up $282,394 (+22%) from 2023
Expenses
Up$1,327,720
Up $143,600 (+12%) from 2023
Net Income
Up$214,267
Up $138,794 (+184%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a charter school, an academically challenging school with an emphasis on community and wellness that leaves a positive lasting impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $382,627 | $463,196 | ▲ $80,569 |
| Land, Buildings, and Equipment, Net | $128,054 | $180,537 | ▲ $52,483 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $128,054 | $180,537 | ▲ $52,483 |
| Accounts Receivable | $121,178 | $109,223 | ▼ $11,955 |
| Prepaid Expenses and Deferred Charges | $40,776 | $52,874 | ▲ $12,098 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-323,632 | $-161,848 | ▲ $161,784 |
| Total Assets | $898,471 | $972,583 | ▲ $74,112 |
| Other Assets Total | $225,836 | $166,753 | ▼ $59,083 |
| Liabilities | |||
| Other Liabilities | $999,547 | $869,200 | ▼ $130,347 |
| Accounts Payable and Accrued Expenses | $80,381 | $84,476 | ▲ $4,095 |
| Deferred Revenue | $14,121 | $218 | ▼ $13,903 |
| Total Liabilities | $1,094,049 | $953,894 | ▼ $140,155 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-195,578 | $18,689 | ▲ $214,267 |
| Total Liabilities and Net Assets / Fund Balance | $898,471 | $972,583 | ▲ $74,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,977 | $230,865 | $352,842 |
| Leasehold Improvements | $58,560 | $12,428 | $70,988 |
| Other Assets Org | $166,753 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Anderson | Member/teacher | FT | $47,602 | $3,829 | $51,431 |
| Jennifer Krings | Member/teacher | FT | $46,203 | $3,732 | $49,935 |
| Danielle Helms | Vice Chair/teacher | FT | $36,181 | $2,897 | $39,078 |
| Bradley Kanz | Member/teacher | FT | $35,359 | $2,798 | $38,157 |
| Name | Title |
|---|---|
| Sarah Bloom | Chair/parent |
| Breana Larsen | Secretary/parent |
| David Nutter | Treasurer/community |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,445 |
| Other Expenses | $479,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,826 | $111,655 | - | $539,481 |
| Current Officers, Directors, Trustees, and Key Employees | $178,601 | $51,347 | - | $229,948 |
| Occupancy | $172,735 | $657 | - | $173,392 |
| Fees for Services Accounting | - | $64,110 | - | $64,110 |
| Payroll Taxes | $47,317 | $12,147 | - | $59,464 |
| Depreciation Depletion | $24,841 | - | - | $24,841 |
| Office Expenses | $18,010 | $6,006 | - | $24,016 |
| Other Expenses | $801 | $16,629 | - | $17,430 |
| Other Employee Benefits | $8,424 | $8,361 | - | $16,785 |
| All Other Expenses | $16,586 | - | - | $16,586 |
| Insurance | $4,711 | - | - | $4,711 |
| Conferences and Meetings | $4,634 | - | - | $4,634 |
| Advertising | - | $2,823 | - | $2,823 |
| Pension Plan Contributions | $3,919 | $-1,152 | - | $2,767 |
| Travel | $2,247 | - | - | $2,247 |
| Information Technology | $2,149 | $89 | - | $2,238 |
| Fees for Services Other | - | $1,536 | - | $1,536 |
| Total Functional Expenses | $1,038,974 | $288,746 | $0 | $1,327,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Payable | $715,332 |
| Deferred Inflows of Resources Relating to Pension | $113,710 |
| Compensated Absences | $40,158 |
“Form 990 is reviewed by the business manager and the board prior to its filing with the irs.”
“School board members complete a conflict of interest declaration annually.”
“Compensation is compared to similar school districts and reviewed by a committee and then approved by the board.”
“All board policies are posted on the school's website. The annual financial statements are available in the school's office upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL, AN ACADEMICALLY CHALLENGING SCHOOL WITH AN EMPHASIS ON COMMUNITY AND WELLNESS THAT LEAVES A POSITIVE LASTING IMPACT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2823 |
| IRS990/AllOtherContributionsAmt | 0 | 31051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UKEE DOZIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074549566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35564 COUNTY ROAD 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55943 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1357553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7631 |
| IRS990/CYOtherExpensesAmt | 0 | 479275 |
| IRS990/CYOtherRevenueAmt | 0 | 2864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848445 |
| IRS990/CYTotalExpensesAmt | 0 | 1327720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1541987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24841 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL TO PREPARE INDIVIDUALS FOR RESPONSIBLE, SELF-DIRECTED, LIFELONG LEARNING, WITH AN EMPHASIS ON TRADITIONAL RURAL VALUES OF COOPERATION, RESPECT, COMMUNITY SERVICE, AND STEWARDSHIP OF THE NATURAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KRINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BREANA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY KANZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1326502 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1541987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423830 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL, AN ACADEMICALLY CHALLENGING SCHOOL WITH AN EMPHASIS ON COMMUNITY AND WELLNESS THAT LEAVES A POSITIVE LASTING IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -195578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166753 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16785 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 999547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 869200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2864 |
| IRS990/OtherRevenueTotalAmt | 0 | 2864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539481 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59464 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 128054 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 180537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -1152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52874 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BLOOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1127005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/PYOtherExpensesAmt | 0 | 471439 |
| IRS990/PYOtherRevenueAmt | 0 | 298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712681 |
| IRS990/PYTotalExpensesAmt | 0 | 1184120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1259593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -323632 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -161848 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES RELATING TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 715332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 113710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES RELATING TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180537 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 166753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 869200 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL ANNOUNCEMENT MADE OF ITS NONDISCRIMINATORY POLICY TO THE MEDIA. QUESTIONS ON THIS POLICY ARE ALLOWED TO BE POSED TO THE DISTRICT IF NEEDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA DEPARTMENT OF EDUCATION PROVIDES STATE AID AND THE ORGANIZATION RECEIVES FEDERAL AID FROM THE US DEPARTMENT OF EDUCATION. |
| 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 | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS COMPARED TO SIMILAR SCHOOL DISTRICTS AND REVIEWED BY A COMMITTEE AND THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD POLICIES ARE POSTED ON THE SCHOOL'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE IN THE SCHOOL'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIDGEWAY COMMUNITY ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 342054700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OWN AND OPERATE COMMERCIAL BUILDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 35564 COUNTY ROAD 12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55943 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 133560 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAYMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RIDGEWAY COMMUNITY ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 898471 |
| IRS990/TotalAssetsEOYAmt | 0 | 972583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 972583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1357553 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1038974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1327720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1094049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 953894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1094049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 953894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -195578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18689 |
| IRS990/TotalOtherCompensationAmt | 0 | 13256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1038974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165345 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7631 |
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