Civic Intelligence

Riverside Christian School

990 • Fiscal year 2014 • EIN 45-0369330

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

610 2nd Avenue NE56721

(218) 773-1770

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,190

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$413,530

Flat from 2014

Net Assets

Flat

$385,425

Flat from 2014

Liabilities

Flat

$28,105

Flat from 2014

Revenue

Flat

$1,006,015

Flat from 2014

Expenses

Flat

$1,037,849

Flat from 2014

Net Income

Flat

-$31,834

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $443,314Liabilities 2011: $24,640Net Assets 2011: $418,6742011Assets 2012: $439,759Liabilities 2012: $21,666Net Assets 2012: $418,0932012Assets 2013: $445,445Liabilities 2013: $28,186Net Assets 2013: $417,2592013Assets 2014: $413,530Liabilities 2014: $28,105Net Assets 2014: $385,4252014Assets 2014: $413,530Liabilities 2014: $28,105Net Assets 2014: $385,4252014Assets 2015: $378,861Liabilities 2015: $24,598Net Assets 2015: $354,2632015Assets 2016: $373,309Liabilities 2016: $33,972Net Assets 2016: $339,3372016Assets 2017: $488,933Liabilities 2017: $176,639Net Assets 2017: $312,2942017Assets 2018: $600,574Liabilities 2018: $138,865Net Assets 2018: $461,7092018Assets 2019: $654,011Liabilities 2019: $156,082Net Assets 2019: $497,9292019Assets 2020: $869,420Liabilities 2020: $392,497Net Assets 2020: $476,9232020Assets 2021: $1,124,213Liabilities 2021: $181,302Net Assets 2021: $942,9112021Assets 2022: $1,134,741Liabilities 2022: $178,016Net Assets 2022: $956,7252022Assets 2023: $1,196,701Liabilities 2023: $136,238Net Assets 2023: $1,060,4632023

Highlighted filing

2014

Assets$413,530
Liabilities$28,105
Net Assets$385,425

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $928,214Expenses 2011: $896,017Net Income 2011: $32,1972011Revenue 2012: $949,514Expenses 2012: $950,095Net Income 2012: -$5812012Revenue 2013: $1,057,958Expenses 2013: $1,058,792Net Income 2013: -$8342013Revenue 2014: $1,006,015Expenses 2014: $1,037,849Net Income 2014: -$31,8342014Revenue 2014: $1,006,015Expenses 2014: $1,037,849Net Income 2014: -$31,8342014Revenue 2015: $1,095,967Expenses 2015: $1,127,129Net Income 2015: -$31,1622015Revenue 2016: $1,064,956Expenses 2016: $1,079,882Net Income 2016: -$14,9262016Revenue 2017: $1,064,443Expenses 2017: $1,091,486Net Income 2017: -$27,0432017Revenue 2018: $1,156,293Expenses 2018: $1,080,186Net Income 2018: $76,1072018Revenue 2019: $1,220,995Expenses 2019: $1,155,062Net Income 2019: $65,9332019Revenue 2020: $1,211,556Expenses 2020: $1,218,595Net Income 2020: -$7,0392020Revenue 2021: $1,971,376Expenses 2021: $1,505,388Net Income 2021: $465,9882021Revenue 2022: $1,839,187Expenses 2022: $1,825,373Net Income 2022: $13,8142022Revenue 2023: $2,438,564Expenses 2023: $2,334,826Net Income 2023: $103,7382023

Highlighted filing

2014

Revenue$1,006,015
Expenses$1,037,849
Net Income-$31,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,052,955
Mission and Program Overview

Mission

Teaching & equipping tomorrow's christian leaders.

Private education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,677$248,027▼ $8,650
Cash and Non-Interest-Bearing Accounts$174,133$132,929▼ $41,204
Accounts Receivable$14,635$32,574▲ $17,939
Total Assets$445,445$413,530▼ $31,915
Liabilities
Accounts Payable and Accrued Expenses$28,186$28,105▼ $81
Total Liabilities$28,186$28,105▼ $81
Net Assets / Fund Balance
Unrestricted Net Assets$283,622$252,721▼ $30,901
Temporarily Rstr Net Assets$125,031$124,098▼ $933
Permanently Rstr Net Assets$8,606$8,606→ $0
Total Net Assets Fund Balance$417,259$385,425▼ $31,834
Total Liabilities and Net Assets / Fund Balance$445,445$413,530▼ $31,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,910$89,865$259,775
Equipment-$125,789$125,789
Land$78,117-$78,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,606-▲ $3$3$8,606
2012$8,606-▲ $3$3$8,606
2011$8,606-▲ $16$16$8,606
2010$8,606-▲ $31$31$8,606
2009$9,022---$8,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty RoederPrincipalFT$43,576$8,614$52,190

Board Members and Trustees

NameTitle
Brian WeissChairman
Jill ChandlerV/chairman
Molly MashburnBoard Member
Scott JohnsonBoard Member
Kc KohoFacilities
Jonathon SundbySecretary
Shasti LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,818
Program Service Revenue
$676,630
Investment Income
$42
Other Revenue
$525
All Other Contributions
$310,755
Change in Net Assets
$-31,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,041
Grants and Similar Amounts Paid$244,103
Other Expenses$173,705
Total Fundraising Expense$50,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,429$92,718$33,367$504,514
Grants to Domestic Individuals$244,103--$244,103
Other Employee Benefits$58,136$17,036$0$75,172
Occupancy$45,393$463$463$46,319
Payroll Taxes$28,175$7,031$2,134$37,340
Advertising$0$0$14,251$14,251
Office Expenses$0$9,976$0$9,976
Depreciation Depletion$8,650$0$0$8,650
All Other Expenses$4,811$0$0$4,811
Pension Plan Contributions$1,755$1,260$0$3,015
Fees for Services Accounting$0$389$0$389
Other Expenses$108$0$0$108
Total Functional Expenses$846,216$141,418$50,215$1,037,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,940
Fundraising Gross Income$46,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,960$28,695$28,695$0
Event 2$17,260$9,790$9,790$0
Total Events$90,125$40,284$40,284-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-0369330
Phone
2187731770

Signing Officer

Name
Brian Weiss
Title
Chairman
Phone
2187731770
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Weiss
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
50

Preparer

Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board president reviews beofre return is signed

Pt VI, Line 15A

Review of local public school compensation

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Technology media center miscellaneous textbooks advertising dues discounts instructional expenses insurance

Form 990, Part IX, Line 24F

Workers comp 4811. 4811. 0. 0.

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028105
IRS990/AccountsReceivableGrp/BOYAmt014635
IRS990/AccountsReceivableGrp/EOYAmt032574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE EDUCATION OF CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt014251
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014251
IRS990/AllOtherContributionsAmt0310755
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04811
IRS990/AllOtherExpensesGrp/TotalAmt04811
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY DOSTAL
IRS990/BooksInCareOfDetail/PhoneNum02187731770
IRS990/BooksInCareOfDetail/USAddress/AddressLine10610 2ND AVENUE NE EAST GRAND
IRS990/BooksInCareOfDetail/USAddress/City0FORKS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174133
IRS990/CashNonInterestBearingGrp/EOYAmt0132929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328818
IRS990/CYGrantsAndSimilarPaidAmt0244103
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0173705
IRS990/CYOtherRevenueAmt0525
IRS990/CYProgramServiceRevenueAmt0676630
IRS990/CYRevenuesLessExpensesAmt0-31834
IRS990/CYSalariesCompEmpBnftPaidAmt0620041
IRS990/CYTotalExpensesAmt01037849
IRS990/CYTotalFundraisingExpenseAmt050215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08650
IRS990/DepreciationDepletionGrp/TotalAmt08650
IRS990/Desc0PRIVATE EDUCATION OF 151 CHILDREN FROM 3 YEAR OLD PRESCHOOL THROUGH 8TH GRADE WITH AN EMPHASIS ON THE COMPLETE STUDENT - ACADEMICALLY, SPIRITUALLY, PHYSICALLY AND SOCIALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0846216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78614
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON SUNDBY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHASTI LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm4KC KOHO
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY ROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1V/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046940
IRS990/FundraisingGrossIncomeAmt046880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018063
IRS990/GrantAmt0244103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244103
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248027
IRS990/LandBldgEquipCostOrOtherBssAmt0463681
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE EDUCATION OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417259
IRS990/NetAssetsOrFundBalancesEOYAmt0385425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt045393
IRS990/OccupancyGrp/TotalAmt046319
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09976
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075172
IRS990/OtherExpensesGrp/Desc0CURRICULUM/INSTRUCTION
IRS990/OtherExpensesGrp/Desc1CONTINUING ED
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073771
IRS990/OtherExpensesGrp/ProgramServicesAmt12821
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt073771
IRS990/OtherExpensesGrp/TotalAmt12821
IRS990/OtherExpensesGrp/TotalAmt212609
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396
IRS990/OtherRevenueTotalAmt0396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07031
IRS990/PayrollTaxesGrp/ProgramServicesAmt028175
IRS990/PayrollTaxesGrp/TotalAmt037340
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01755
IRS990/PensionPlanContributionsGrp/TotalAmt03015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & MEALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0258054
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0193302
IRS990/PYOtherRevenueAmt0-345
IRS990/PYProgramServiceRevenueAmt0704129
IRS990/PYRevenuesLessExpensesAmt0-834
IRS990/PYSalariesCompEmpBnftPaidAmt0607436
IRS990/PYTotalExpensesAmt01058792
IRS990/PYTotalRevenueAmt01057958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006015
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0189
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125789
IRS990ScheduleD/LandGrp/BookValueAmt078117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248027
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AID UNDER THE FEDERAL FOOD PROGRAM, NEVER REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09790
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1217397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS APPLICATIONS, WEIGHS THEM, INTERVIEWS CANDIDATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THEN DETERMINES AWARDS WHICH COMPRISE TUITION DISCOUNTS AND CREDITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS BEOFRE RETURN IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF LOCAL PUBLIC SCHOOL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY MEDIA CENTER MISCELLANEOUS TEXTBOOKS ADVERTISING DUES DISCOUNTS INSTRUCTIONAL EXPENSES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP 4811. 4811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$2.44$2.33$0.10
2022Summary only. Only limited summary data is available for this year.$1.13$0.18$0.96$1.84$1.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$1.97$1.51$0.47
2020Summary only. Only limited summary data is available for this year.$0.87$0.39$0.48$1.21$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.65$0.16$0.50$1.22$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.16$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.06$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.01$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.93$0.90$0.03