Bright Water Elementary
990 • Fiscal year 2011 • EIN 45-0578780
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$306,975
Flat from 2011
Net Assets
Flat$175,897
Flat from 2011
Liabilities
Flat$131,078
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,050,245
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 22, 2011
- Return Version
- 2010v3.7
- Gross Receipts
- $1,109,366
Mission and Program Overview
Mission
Bright water inspires passion for learning in an intentionally diverse montessori community.
Filing and Contact Details
Filer
- EIN
- 45-0578780
Raw XML Appendix371 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131078 |
| IRS990/AccountsReceivable/BOY | 0 | 207197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2410 GIRARD AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55441 |
| IRS990/AllOtherContributions | 0 | 190809 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 450 |
| IRS990/AllOtherExpenses/Total | 0 | 450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19607 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5523 |
| IRS990/ConferencesMeetings/Total | 0 | 5523 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1109047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 888829 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 174838 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3537 |
| IRS990/DepreciationDepletion/Total | 0 | 3537 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE A PASSION FOR LEARNING, A DIVERSE STUDENT POPULATION AND STAFF, AND RESPECT FOR THE ENVIRONMENT BY PROVIDING A QUALITY EDUCATION TO ALL CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 907894 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30287 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30287 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11843 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3710 |
| IRS990/FeesForServicesOther/Total | 0 | 15553 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEPTEMBER LUITGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEANA CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JJ HAYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE SCHUERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH BADILO MOORMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1866 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 26629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 918238 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1109366 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1742 |
| IRS990/Insurance/ProgramServices | 0 | 2485 |
| IRS990/Insurance/Total | 0 | 4227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 319 |
| IRS990/InvestmentIncomePriorYear | 0 | 2133 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 319 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29393 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN SCHUERGER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175897 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4721 |
| IRS990/Occupancy/ProgramServices | 0 | 153481 |
| IRS990/Occupancy/Total | 0 | 158202 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1408 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 802 |
| IRS990/OfficeExpenses/Total | 0 | 2210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35929 |
| IRS990/OtherExpensePriorYear | 0 | 388088 |
| IRS990/OtherExpensesCurrentYear | 0 | 472389 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION CONTRACT |
| IRS990/OtherExpenses/Description | 2 | FEDERAL SUBS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5730 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1430 |
| IRS990/OtherExpenses/ProgramServices | 4 | 837 |
| IRS990/OtherExpenses/Total | 0 | 114809 |
| IRS990/OtherExpenses/Total | 1 | 69302 |
| IRS990/OtherExpenses/Total | 2 | 21318 |
| IRS990/OtherExpenses/Total | 3 | 7160 |
| IRS990/OtherExpenses/Total | 4 | 837 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67117 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412280 |
| IRS990/OtherSalariesAndWages/Total | 0 | 479397 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 38974 |
| IRS990/PaymentsToAffiliates/Total | 0 | 38974 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4981 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28994 |
| IRS990/PayrollTaxes/Total | 0 | 33975 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4428 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24127 |
| IRS990/PensionPlanContributions/Total | 0 | 28555 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 253028 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12679 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4947 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59121 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66805 |
| IRS990/SalariesEtcCurrentYear | 0 | 577856 |
| IRS990/SalariesEtcPriorYear | 0 | 436069 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29393 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4507 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33900 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29393 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVED BOTH STATE AND FEDERAL AID AS DO ALL PUBLIC SCHOOLS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS YEAR BRIGHT WATER ELEMENTARY PARTICIPATED IN STRATEGIC PLANNING TO ASSURE WE BUILD ON OUR STRENGTHS AND MINIMIZE CHALLENGES. THE STATE FUNDING HOLDBACK IS A FORMIDABLE BARRIER TO ECONOMIC STABILITY. TO MEET THIS CHALLENGE WE SET AN AGGRESSIVE FUND BALANCE GOAL AND WE WORKED WITH OUR PRESCHOOL PROGRAM TO ASSURE MAXIMUM FINANCIAL STABILITY. WE CRAFTED A NEW MISSION AND VISION FOR OUR SCHOOL WHICH REFLECT WHO WE ARE AND WHO WE WISH TO BE. WE LOOK TOWARD A POSITIVE FUTURE IN NORTH MINNEAPOLIS CREATING A PEACEFUL ENVIRONMENT WHERE STUDENTS ARE ACTIVE ENGAGED LEARNERS. IN THE SCHOOLS THIRD YEAR WE INCREASED ENROLLMENT SIGNIFICANTLY AND ADDED MANY STAFF. WE CONTINUE TO WORK AND CHALLENGE OUR ELL STUDENTS WHO WERE BEHIND GRADE LEVEL, BUT NOT NECESSARILY ELIGIBLE FOR SPECIAL EDUCATION SERVICES. WE ENHANCED OUR LANGUAGE INSTRUCTION FOR ALL STUDENTS. WE REACHED OUT TO FAMILIES AND ENLARGED OUR PARENT EDUCATION OFFERINGS. WE REALIZED 95% PARENT PARTICIPATION IN OUR SOCIAL EVENTS AND 90% PARTICIPATION IN PARENT TEACHER CONFERENCES. OUR PARENT SATISFACTION SURVEY INDICATED THAT PARENTS ARE VERY SATISFIED WITH THE INSTRUCTION AND TREATMENT OF THEIR STUDENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW DISCLOSURE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INDEPENDENT REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1821 UNIVERSITY AVE W |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE S256 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHOOL BUSINESS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6129176259 |
| IRS990/TotalAssets/BOY | 0 | 335204 |
| IRS990/TotalAssetsBOY | 0 | 335204 |
| IRS990/TotalAssets/EOY | 0 | 306975 |
| IRS990/TotalAssetsEOY | 0 | 306975 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1109047 |
| IRS990/TotalExpensesCurrentYear | 0 | 1050245 |
| IRS990/TotalExpensesPriorYear | 0 | 824157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142351 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 907894 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1050245 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 218427 |
| IRS990/TotalLiabilitiesBOY | 0 | 218427 |
| IRS990/TotalLiabilities/EOY | 0 | 131078 |
| IRS990/TotalLiabilitiesEOY | 0 | 131078 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 335204 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 306975 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 116777 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175897 |
| IRS990/TotalOtherCompensation | 0 | 1866 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 907894 |
| IRS990/TotalReportableCompFromOrg | 0 | 26629 |
| IRS990/TotalRevenueCurrentYear | 0 | 1109366 |
| IRS990/TotalRevenuePriorYear | 0 | 890962 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 319 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1109366 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116777 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 175897 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BRIGHTWATERMONTESSORI.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450578780 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRIGHT WATER ELEMENTARY |
| ReturnHeader/Filer/NameControl | 0 | BRIG |
| ReturnHeader/Filer/Phone | 0 | 6123023410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2410 GIRARD AVE N |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55411 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-22 |
| ReturnHeader/Officer/Name | 0 | ANN LUCE |
| ReturnHeader/Officer/Phone | 0 | 6123023410 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHUCK RINKEY LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5775 WAYZATA BLVD STE 610 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 554161232 |
| ReturnHeader/Preparer/Name | 0 | CHUCK RINKEY |
| ReturnHeader/Preparer/Phone | 0 | 9525461052 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T14:46:55-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $306,975
- Liabilities
- $131,078
- Net assets
- $175,897
- Revenue
- -
- Expenses
- $1,050,245
- Net income
- -